NonprofitsMosaic

Housing & Shelter

Mosaic

OMAHA, NE

Total revenue

$374.2M

Total expenses

$359.5M

Net assets

$158.6M

Grants received

$24.4M

142 grants

EIN

113669999

Tax year

2023

Mission

Embracing god's call, mosaic relentlessly pursues opportunities that empower people.

Programs

3 programs

Intermediate care facilities (icf)--icf services provide 24/7 support for very medically fragile individuals with intellectual or developmental disabilities. Mosaic serves approximately 250 individuals across the united states under this service category.

Expenses: $39.2M

Day and vocational services are provided to individuals with intellectual and developmental disabilities in a variety of ways including supported employment, work enclaves, vocational training and some sheltered workshops. Mosaic serves approximately 950 individuals across the united states under this service category.

Expenses: $17.3M

Miscellaneous services provided to individuals with intellectual and developmental disabilities.

Expenses: $18.5MGrants: $519K

Financials

FY 2023

Revenue

Contributions & grants$10.4M
Program service revenue$355.1M
Investment income$4.8M
Other revenue$4.0M
Total revenue$374.2M

Expenses

Grants paid$519K
Salaries & benefits$187.2M
Fundraising$3.4M
Other expenses$171.6M
Total expenses$359.5M
Total assets$227.1M
Net assets$158.6M

People

42 listed

NameRoleCompensation

LINDA TIMMONS

PRESIDENT AND CEO

Board

$674K

39.7 hrs/wk

SCOTT HOFFMAN

SENIOR VP AND CFO

Board

$464K

39.7 hrs/wk

SARAH MEEK

DIRECTOR

Board

1.5 hrs/wk

MARK NICHOLSON

DIRECTOR

Board

1.5 hrs/wk

KAREN PEPPMULLER

DIRECTOR

Board

1.5 hrs/wk

DR MICAH PROCHASKA

DIRECTOR

Board

1.5 hrs/wk

DR JOE N SAVAGE JR

DIRECTOR

Board

1.5 hrs/wk

MICHELLE THOMPSON

DIRECTOR

Board

1.5 hrs/wk

DR ADAM D WELLS

DIRECTOR

Board

1.5 hrs/wk

ELIZABETH WILLIS

DIRECTOR

Board

1.5 hrs/wk

KEITH HOHLY

CHAIRPERSON

Board

1.5 hrs/wk

PATRICIA A NIMTZ

VICE CHAIRPERSON

Board

1.5 hrs/wk

MONICA HOLLE

SECOND VICE CHAIRPERSON

Board

1.5 hrs/wk

AKASH SETHI

SECRETARY

Board

1.5 hrs/wk

JODI BENJAMIN

DIRECTOR

Board

1.5 hrs/wk

PETER ENKO

DIRECTOR

Board

1.5 hrs/wk

ROBERT GRAULICH

DIRECTOR

Board

1.5 hrs/wk

JOSEPH LYONS

SR VP AND GENERAL COUNSEL

Staff

$408K

39.9 hrs/wk

RENEE COUGHLIN

CAO & FOUNDATION PRESIDENT

Staff

$372K

39.9 hrs/wk

JENNIFFER LEDOUX

SVP OF OPERATIONS

Staff

$297K

39.9 hrs/wk

PARKER MCKENNA

SVP OF HUMAN RESOURCES

Staff

$291K

40 hrs/wk

HEATHER GUNN

SVP OF STRATEGIC INITIATIVES

Staff

$254K

39.9 hrs/wk

RAYMOND WALLACE

ASSOCIATE VP OF FINANCE

Staff

$239K

40 hrs/wk

ANGELA WEIS

SVP OF MISSION SUPPORT

Staff

$232K

40 hrs/wk

KATIE KELLY

VP OF IT & HIPPA SEC OFFICER

Staff

$223K

40 hrs/wk

MOLLY KENNIS

VP OF OPERATIONS

Staff

$220K

40 hrs/wk

ANDREA FERRUCCI

VP OF OPERATIONS

Staff

$215K

40 hrs/wk

STACY MORTON

VP OF FIN. PLANNING & ANALYSIS

Staff

$212K

39.9 hrs/wk

KRISTIN ROSSOW

VP OF ACCOUNTING

Staff

$210K

37.3 hrs/wk

RICHARD NELSON

VP OF OPERATIONS

Staff

$209K

40 hrs/wk

PATRICK COSTIGAN

VP OF OPERATIONS

Staff

$192K

40 hrs/wk

HASSAN SHALLA

ASSOCIATE VP OF INFO TECHNOLOGY

Staff

$190K

40 hrs/wk

LISA PARTEH

VP OF OPERATIONS

Staff

$189K

40 hrs/wk

ERICA GIBSON

VP OF HR SERVICES

Staff

$188K

40 hrs/wk

PAULA BURTON

VP OF HR OPERATIONS

Staff

$188K

40 hrs/wk

JENNIFER ZAJICEK

VP OF OPERATIONAL EXCELLENCE

Staff

$187K

40 hrs/wk

AMBROSIA BELCHIC

VP OF COMPLIANCE

Staff

$183K

40 hrs/wk

ROBIN WESTFALL

VP OF TALENT MANAGEMENT

Staff

$178K

40 hrs/wk

JULIE ZITTERGRUEN

VP OF REVENUE CYCLE

Staff

$167K

37.3 hrs/wk

BRENDA SOLOMON

VP OF MARKETING & COMMUNICATIONS

Staff

$157K

40 hrs/wk

MATTHEW SHEFFIELD

SR DEVELOPMENT OFFICER

Staff

$157K

40 hrs/wk

KELCIE DEKONING

AVP OF MISSION EXPANSION

Staff

$153K

40 hrs/wk

Independent contractors

GRAPETREE MEDICAL STAFFING

TEMP STAFFING

$1.3M

DDN CONSULTING SERVICES LLC

NURSING SERVICES

$1.0M

MEDEFIS CONSOLIDATED

TEMP STAFFING

$938K

CHOICE SOLUTIONS LLC

IT CONSULTING

$693K

ASPIRE CONSULTING LLC

IT CONSULTING

$652K

Grants received

Showing 142 of 142

FromAmountPurposeYear
$100K
GENERAL FUND
2024
$27K
General support
2024
$25K
GRANT DISTRIBUTION
2024
$11K
GRANT DISTRIBUTION
2024
$10K
SPACE BRINGING MISSION TO ACTION
2024
$10K
General Support
2024
$7K
General Support
2024
$2K
ASSIST CHILDREN WITH DISABILITIES
2024
$4.9M
THE GRANT PROVIDED IS TO THE SUPPORTED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION.
2023
$120K
HEART OF THE HOME: CREATING ACCESSIBLE KITCHENS AT MOSIAC IN BEATRICE
2023
$100K
GENERAL FUND
2023
$65K
HOME SWEET HOME. RENOVATIONS FOR MIZPHA IN AXTELL
2023
$33K
General support for programs, operations and other charitable purposes
2023
$28K
General purposes
2023
$25K
CARE OF ILL, NEEDY, OR MINOR
2023
$25K
GENERAL OPERATING SUPPORT
2023
$20K
CALLED TO BE BOLD PLEDGE
2023
$14K
OPERATING SUPPORT
2023
$14K
For grant recipient's exempt purposes
2023
$11K
General Support
2023
$10K
OUTDOOR ACCESSIBILITY PROJECTS
2023
$10K
GRANT DISTRIBUTION
2023
$2K
ASSIST CHILDREN WITH DISABILITIES
2023
$100
MATCHING GIFT TO CIVIC AGENCY
2023
$3.3M
THE GRANT PROVIDED IS TO THE SUPPORTED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION.
2022
$90K
HEART OF THE HOME: CREATING ATTRACTIVE & ACCESSIBLE KITCHENS AT MOSAIC IN BEATRICE
2022
$52K
HOME SWEET HOME: NEW FLOORING FOR HOME CARMEL AT MOSAIC IN AXTELL
2022
$30K
OPERATING SUPPORT
2022
$28K
GENERAL SUPPORT
2022
$25K
CARE OF ILL, NEEDY, OR MINOR
2022
$20K
GENERAL FUND
2022
$20K
NORTHERN IOWA PARTNERS IN POSSIBILITIES PROJECT
2022
$20K
CALLED TO BE BOLD PLEDGE
2022
$15K
OPERATIONS
2022
$12K
GRANT DISTRIBUTION
2022
$10K
For grant recipient's exempt purposes
2022
$8K
MatchDay 2022 Donation Distribution
2022
$2K
ASSIST CHILDREN WITH DISABILITIES
2022
$275
the Northern Colorado location in Fort Collins, CO
2022
$150
MATCHING GIFT TO CIVIC AGENCY
2022
$14
GENERAL OPERATING FUND
2022
$3.5M
THE GRANT PROVIDED IS TO THE SUPPORTED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION.
2021
$85K
SUPPORT HEART OF HOME - CREATE ACCESSIBLE KITCHENS AT MOSAIC
2021
$75K
GENERAL FUND
2021
$65K
POWER TO SERVE: A NEW GENERATOR FOR MOSAIC IN AXTELL
2021
$25K
GENERAL FUND
2021
$20K
OPERATIONS
2021
$15K
OPERATING SUPPORT
2021
$11K
Operating Support
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$8K
providing Easter Dinners for staff and residents at Mosaic of Central Iowa. Support for Thanksgiving and Christmas Dinners for the Group Homes in Central Iowa, general operating support
2021
$8K
providing Easter Dinners for staff and residents at Mosaic of Central Iowa. Support for Thanksgiving and Christmas Dinners for the Group Homes in Central Iowa, general operating support
2021
$7K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2021
$6K
ZERO ENTRY DOORS AT DAY PROGRAM FACILITY
2021
$5K
GENERAL OPERATING
2021
$2K
ASSIST CHILDREN WITH DISABILITIES
2021
$250
CHARITABLE PURPOSES
2021
$3.7M
THE GRANT PROVIDED IS TO THE SUPPORTED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION.
2020
$126K
GENERAL FUND
2020
$47K
CARE OF ILL, NEEDY, OR MINOR
2020
$26K
GENERAL SUPPORT
2020
$25K
EXPANDING THE ACCESS OF PEOPLE WITH DISABILITIES AND MENTAL HEALTH DISORDERS TO BEHAVIORAL SERVICES
2020
$20K
GENERAL FUND
2020
$15K
Advised distribution and special project
2020
$10K
GRANT DISTRIBUTION
2020
$10K
HUMAN SERVICES GRANT FOR PEOPLE WITH DISABILITIES
2020
$10K
For grant recipient's exempt purposes
2020
$9K
CORONAVIRUS RESPONSE FUND & CLEANING SUPPLIES
2020
$7K
OPERATING SUPPORT
2020
$7K
SUPPORT FOR OCCUPATIONAL THERAPY STUDENT PROGRAM
2020
$6K
TO SUPPORT EASTER DINNERS, AND GENERAL OPERATING SUPPORT
2020
$6K
HUMAN SERVICES
2020
$5K
PROGRAM SUPPORT
2020
$5K
GRANT DISTRIBUTION
2020
$5K
LOCAL CHARITABLE CONTRIBUTIONS
2020
$3K
GRANT DISTRIBUTION ON BEHALF OF VOYA FINANCIAL DSN ERG
2020
$2K
ASSIST CHILDREN WITH DISABILITIES
2020
$500
ADVOCATES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES
2020
$100
CHARITABLE
2020
$4.1M
THE GRANT PROVIDED IS TO THE SUPPORTED ORGANIZATION TO FURTHER ITS TAX EXEMPT FUNCTION.
2019
$190K
SUPPORT TO EXPAND MENTAL HEALTH SERVICES AND STAFFING
2019
$100K
GENERAL FUND
2019
$65K
CONSTRUCTION OF CAMP FOR INDIVIDUALS WITH DISABILITIES
2019
$26K
GENERAL PURPOSES
2019
$25K
OPERATING SUPPORT
2019
$20K
TO HELP PURSUE OPPORTUNITIES THAT EMPOWER PEOPLE
2019
$20K
GENERAL FUND
2019
$6K
CHARITY ALLIANCE
2019
$3K
ASSIST CHILDREN WITH DISABILITIES
2019
$1K
Program Support
2019
$500
General Use
2019
$250K
assist intellectual disabilities
2018
$100K
FOR 3 15 PASSENGER VANS
2018
$26K
GENERAL OPERATIONS
2018
$12K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$10K
TO HELP SUPPORT PEOPLE WITH INTELLECTUAL DISABILITIES
2018
$6K
OPERATING SUPPORT
2018
$5K
GENERAL SUPPORT
2018
$2K
PROGRAM/OPERATING SUPPORT
2018
$2K
PROGRAM/OPERATING SUPPORT
2018
$1K
GENERAL OPERATING
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$250
Program Support
2018
$55K
DEVELOP GIVING A VOICE ADVOCACY PROGRAM
2017
$15K
COMMUNITY GARDEN
2017
$9K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017
$5K
OPERATING SUPPORT
2017

Funded by

$24.4M from 52 funders · 142 grants · 2017–2024

The Mosaic Foundation Inc

$19.5M · 5 grants · 2019–2023

Behavioral Technologies Corp

$1.6M · 1 grant · 2022

Immanuel Community Vision Foundation

$640K · 6 grants · 2017–2023

Swanson Family Foundation

$501K · 5 grants · 2019–2024

Gust K Newberg Charitable Trust

$402K · 7 grants · 2018–2024

Armstrong Mcdonald Foundation

$182K · 3 grants · 2021–2023

Thrivent Charitable Impact & Investing

$162K · 6 grants · 2020–2024

Details

EIN113669999
NTEE codeL99
Subsection03
Ruling date2006-03
Formed2003
Employees4665
Volunteers134
MOSAIC — Mission, Financials & Grants Received | Grantivo