NonprofitsMosaic Family Services Inc

Mental Health

Mosaic Family Services Inc

DALLAS, TX

Total revenue

$6.4M

Total expenses

$6.4M

Net assets

$1.4M

Grants received

$11.2M

168 grants

EIN

752484565

Tax year

2023

Mission

Mosaic family services transforms, empowers and rebuilds our client's lives through culturally-competent services.

Programs

3 programs

Mosaic house: the mission of mosaic house shelter is to provide a safe haven for women & children who are seeking to regain confidence, independence and to live a life of equality & freedom. Clients housed in the mosaic house receive supportive case management assistance, child advocacy, mental health services, life skills & education, and other supportive services to empower suvivors towards safety, stability, and independence. The program aims to provide services to clients who are victims of family violence and human trafficking, and their immediate family, who are living in mosaic house.

Expenses: $876KGrants: $44K

Legal: civil legal representation is provided to mosaic clients who are survivors of intimate partner violence and human trafficking. The primary focus is on immigration and family law.

Expenses: $609KGrants: $3K

Other programs (see sch o)

Expenses: $2.8MGrants: $356K

Financials

FY 2023

Revenue

Contributions & grants$6.4M
Program service revenue
Investment income$14K
Other revenue
Total revenue$6.4M

Expenses

Grants paid$702K
Salaries & benefits$4.6M
Fundraising$490K
Other expenses$1.1M
Total expenses$6.4M
Total assets$3.5M
Net assets$1.4M

People

23 listed

NameRoleCompensation

VICTORIA HOBBS

EXECUTIVE DIRECTOR

Board

$161K

40 hrs/wk

HAN LE

CHIEF FINANCIAL OFFICER

Board

$121K

40 hrs/wk

KIRK DECARDENAS

BOARD MEMBER

Board

1 hrs/wk

ANA PINTO-ALEXANDER

BOARD MEMBER

Board

1 hrs/wk

LLOYD RUFFLE

BOARD MEMBER

Board

1 hrs/wk

LACEY DUFFY

BOARD CHAIR

Board

1 hrs/wk

ASHELY SETTLE PODESTA

BOARD MEMBER

Board

1 hrs/wk

BOBBY MUKUNDAN

BOARD VICE CHAIR

Board

1 hrs/wk

ASHLEY ANDERSON SMITH

BOARD MEMBER

Board

1 hrs/wk

LISA SKARIAH

BOARD MEMBER

Board

1 hrs/wk

CINDY YOUNG

BOARD MEMBER

Board

1 hrs/wk

JENNIFER BETTS-WILLIAMS

BOARD MEMBER

Board

1 hrs/wk

CASSANDRA BARTLETT

BOARD MEMBER

Board

1 hrs/wk

ELIZABETH WEATHERSBY

BOARD MEMBER

Board

1 hrs/wk

GENESIS CASTILLO

BOARD SECRETARY

Board

1 hrs/wk

GILBERT KOUAME

BOARD TREASURER

Board

1 hrs/wk

ANTONIO SIMANCAS

BOARD MEMBER

Board

1 hrs/wk

PIJI CHEN

BOARD MEMBER

Board

1 hrs/wk

JASMINE PARKER

BOARD MEMBER

Board

1 hrs/wk

AKIN AKINTUNDE

BOARD MEMBER

Board

1 hrs/wk

MADISON ANDERSON

BOARD MEMBER

Board

1 hrs/wk

STEPHEN CHEN

BOARD MEMBER

Board

1 hrs/wk

MOMTAZ BEGUM

SENIOR DIRECTOR OF DEVELOPMENT

Staff

$107K

40 hrs/wk

Grants received

Showing 168 of 168

FromAmountPurposeYear
$1.7M
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
2024
$230K
CHILDREN SERVICES
2024
$150K
Toward the support of trauma-informed services for refugees who are survivors of family violence and human trafficking in the Metroplex
2024
$98K
SUPPORT SURVIVORS OF HUMAN RIGHTS ABUSES, INCLUDING REFUGEES AND THOSE FLEEING HUMAN TRAFFICKING AND DOMESTIC VIOLENCE
2024
$50K
TOWARD OFFICE RENOVATIONS.
2024
$50K
General operating support of services offered
2024
$50K
Greatest Need
2024
$41K
FAMILY AND SOCIAL SERVICES; DAF FUNDED
2024
$30K
LIVING ASSISTANCE
2024
$25K
General operating support
2024
$18K
GENERAL PURPOSE
2024
$17K
GENERAL SUPPORT
2024
$15K
HUMAN TRAFFICKING
2024
$13K
SOCIAL WELFARE
2024
$10K
General & Unrestricted
2024
$10K
CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
2024
$10K
Financial Access
2024
$8K
MULTICULTURAL CHILDRENS ADVOCACY PROGRAM
2024
$5K
UNRESTRICTED GENERAL
2024
$3K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$3K
Funding to provide Christmas gifts for children in need.
2024
$1K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$230
GENERAL OPERATING PURPOSE
2024
$1.5M
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
2023
$252K
PROGRAM OPS COST
2023
$181K
CHILDREN SERVICES
2023
$75K
Childcare and Advocacy Program
2023
$50K
General operating support of services offered
2023
$50K
Generational Learning
2023
$50K
Greatest Need
2023
$40K
Funding to support the Childcare and Advocacy Program which connects clients to resources after surviving domestic violence or human trafficking.
2023
$30K
UNRESTRICTED GENERAL
2023
$25K
GENERAL PURPOSE - MOSAIC HOUSE
2023
$25K
general operating
2023
$25K
General Operations
2023
$24K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$21K
LIVING ASSISTANCE
2023
$20K
Multicultural Victim Services Program
2023
$20K
General operating support
2023
$15K
SUPPORT FOR MOSAIC HOUSE
2023
$15K
HUMAN TRAFFICKING
2023
$15K
CHILDCARE & ADVOCACY AT
2023
$15K
MOSAIC HOUSE SHELTER - PURCHASE CAPITAL ITEMS ONLY
2023
$10K
CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
2023
$10K
GENERAL SUPPORT
2023
$10K
GENERAL FUND
2023
$10K
GENERAL PURPOSE
2023
$8K
MULTICULTURAL CHILDREN'S ADVOCACY PROGRAM
2023
$8K
General support for programs, operations and other charitable purposes
2023
$8K
TO SUPPORT VICTIMS OF HUMAN RIGHTS ABUSES, INCLUDING HUMAN TRAFFICKING AND DOMESTIC VIOLENCE
2023
$7K
CHARITABLE DONATION
2023
$7K
NUTRITION ASSISTANCE
2023
$4K
Transitional Housing Program
2023
$3K
Funding to provide Christmas gifts for children in need.
2023
$3K
TO SUPPORT CULTURALLY AND LINGUISTICALLY COMPETENT SERVICES TO REFUGEES AND IMMIGRANTS IN CRISIS
2023
$3K
TO PROVIDE CULTURALLY COMPETENT SERVICES TO REFUGEES, VICTIMS OF DOMESTIC VIOLENCE AND SURVIVORS OF HUMAN TRAFFICKING
2023
$2K
TO SUPPORT THE HUMAN TRAFFICKING PROGRAM
2023
$2K
GENERAL OPERATING SUPPORT
2023
$616
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$90
GENERAL OPERATING PURPOSE
2023
$50
General Operating
2023
$869K
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
2022
$252K
PROGRAM OPS COST
2022
$216K
CHILDREN SERVICES
2022
$51K
GENERAL SUPPORT
2022
$50K
General operating support of services offered
2022
$50K
general support
2022
$50K
SUPPORT FOR PROGRAM COSTS AT THE EMERGENCY SHELTER FOR VICTIMS OF FAMILY VIOLENCE OR HUMAN TRAFFICKING.
2022
$32K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$25K
GENERAL OPERATING SUPPORT
2022
$20K
VIOLENCE AGAINST WOMEN GRANT
2022
$20K
PARTIAL SALARY FOR FULLTIME CASE MANAGER
2022
$20K
General operating support
2022
$15K
HUMAN TRAFFICKING
2022
$14K
DOMESTIC VIOLENCE PREVENTION
2022
$10K
CHARITABLE - FOR GENERAL OPERATIONS OF AGENCY
2022
$10K
Designated for the greater need;
2022
$10K
Social Welfare
2022
$8K
MULTICULTURAL CHILDREN'S ADVOCACY PROGRAM
2022
$7K
NUTRITION ASSISTANCE
2022
$6K
General Operating Support
2022
$5K
LIVING ASSISTANCE
2022
$5K
LIVING ASSISTANCE
2022
$5K
FOOD AND CLOTHING FOR THE
2022
$3K
Funding to support Christmas gifts for children in need.
2022
$3K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$2K
TO SUPPORT GENERAL PROGRAMS OF THE ORGANIZATION
2022
$265K
PROGRAM OPS COST
2021
$204K
CHILDREN SERVICES
2021
$61K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$50K
2021 General operating support
2021
$25K
General support of programming
2021
$25K
UNRESTRICTED GENERAL
2021
$20K
COUNSELING
2021
$19K
LIVING ASSISTANCE
2021
$5K
PROVIDE COMPREHENSIVE SOCIAL SERVICES AND EDUCATIONAL PROGRAMS
2021
$4K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$2K
TO SUPPORT GENERAL PROGRAMS OF THE ORGANIZATION
2021
$1K
PROGRAM SUPPORTPROGRAM SUPPORT
2021
$250
GENERAL SUPPORT
2021
$98
CHARITABLE
2021
$645K
To provide Refugee Social Services to eligible refugee clients.
2020
$360K
PROGRAM OPS COST
2020
$200K
CHILDREN SERVICES
2020
$91K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$50K
2020 Operating support to address COVID-19
2020
$43K
GENERAL SUPPORT
2020
$40K
Shelter for refugees & immigrants from human trafficking
2020
$35K
SERVING SURVIVORS OF HUMAN RIGHTS ABUSES
2020
$33K
DOMESTIC VIOLENCE PREVENTION
2020
$30K
General operating support
2020
$30K
MOSAIC HOUSE SHELTER
2020
$30K
SUPPORT GENERAL OPERATIONS
2020
$25K
OPERATING SUPPORT
2020
$25K
Funding to support the emergency shelter's ability to continue operating at full capacity during the COVID-19 outbreak through the purchase of supplies, food, and supplemental child-related learning materials.
2020
$20K
TO PROVIDE PROGRAM SUPPORT
2020
$20K
TO SERVE ADULT FEMALE SURVIVORS OF HUMAN TRAFFICKING THROUGH ECONOMIC EMPOWERMENT AND HOUSING PROGRAMS.
2020
$20K
CHILDCARE & ADVOCACY
2020
$20K
LIVING ASSISTANCE
2020
$15K
HUMAN TRAFFICKING
2020
$13K
FOR VARIOUS ITEMS TO ACCOMMODATE VIRTUAL LEARNING FOR THE SCHOOL-AGED RESIDENTS.
2020
$13K
COVID Assistance
2020
$10K
COVID-19 RESPONSE 2020
2020
$10K
HUMANITARIAN AWARD TO BE USED FOR GREATEST NEEDS AMID THE ONGOING PANDEMIC AND WINTER STORM IMPACTS
2020
$10K
SUPPORT MOSAIC HOUSE
2020
$5K
EMERGENCY SUPPORT DUE TO WINTER STORM URI.
2020
$5K
FOOD AND CLOTHING FOR THE
2020
$2K
Funding for Christmas gifts for children.
2020
$1K
TO SUPPORT GENERAL PROGRAMS OF THE ORGANIZATION
2020
$500
GENERAL SUPPORT
2020
$380K
PROGRAM OPS COST
2019
$90K
FELLOWSHIP SUPPORT
2019
$57K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$56K
$6,000 FOR OPERATING, $50,000 FOR PROGRAM
2019
$40K
GENERAL PURPOSE - MOSAIC HOUSE
2019
$12K
LIVING ASSISTANCE
2019
$10K
SUPPORT FOR MOSAIC HOUSE
2019
$7K
GENERAL OPERATING SUPPORT
2019
$1K
TO SUPPORT GENERAL PROGRAMS OF THE ORGANIZATION
2019
$250
ENERAL SUPPORT
2019
$358K
Program Ops Cost
2018
$28K
SERVING SURVIVORS OF HUMAN RIGHTS ABUSES
2018
$26K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$5K
Unrestricted
2018
$5K
FOOD AND CLOTHING FOR THE
2018
$1K
TO SUPPORT GENERAL PROGRAMS OF THE ORGANIZATION
2018
$355K
Program Ops Cost
2017
$40K
Donor Designations
2017
$8K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017
$3K
Grant will purchase furniture, equipment and supplies for community services organization.
2017
$500
GENERAL SUPPORT
2017

Funded by

$11.2M from 70 funders · 168 grants · 2017–2024

Catholic Charities Diocese Of Fort Worth

$4.7M · 4 grants · 2020–2024

United Way Of Metropolitan Dallas Inc

$2.3M · 8 grants · 2017–2023

Lutheran Immigration & Refugee Service

$1.1M · 6 grants · 2018–2024

Communities Foundation Of Texas Inc

$299K · 7 grants · 2017–2023

Texas Women's Foundation

$195K · 8 grants · 2019–2023

Jonesville Foundation

$175K · 4 grants · 2021–2024

Meadows Foundation Inc

$150K · 1 grant · 2024

George & Fay Young Foundation Inc

$150K · 1 grant · 2021

Details

EIN752484565
NTEE codeF50Z
Subsection03
Ruling date1993-09
Formed1993
Employees105
Volunteers515
MOSAIC FAMILY SERVICES INC — Mission, Financials & Grants Received | Grantivo