NonprofitsMosaic West Sac

Human Services

Mosaic West Sac

W SACRAMENTO, CA

Total revenue

$1.1M

Total expenses

$1.0M

Net assets

$227K

Grants received

$275K

7 grants

EIN

813581571

Tax year

2024

Mission

The Mercy Coalition exiss as an expression of tangible and intangible embrace to those impacted by homelessness and poverty in West Scaramento. We are a diverse and inclusive interfaith collaborative, mobilized for works of compassion and empowerment, holding reverence and worth for each individual and the story they're in.

Programs

5 programs

RECOVERY CAFE WEST SACRAMENTO - Provides a daily safe space for those impacted by substance-abuse disorders, homelessness, mental-health disorders and trauma. It provides support groups and School for Recovery classes, as well as a daily hot meal.

Expenses: $118K

MOSAIC VILLAGE - Mosaic Village is an interdependent ecosystem of Mercy Coalition services all located within a city block in West Sacramento. These programs address food security, mental-health recovery, substance-use recovery, workforce development and trauma-informed care. Mosaic Village is an expanding campus of services for our priority population, featuring all the programs above plus an affordable-housing complex (currently under construction), a community garden, and special events aimed at creating restorative community.

Expenses: $116K

HOMEKEY PROGRAMProvided meal bags clothing and hygiene bags to individuals at local homeless interim housing project. Additionally provided emergency food bags to those experiencing homelessness through various walk-up locations.

Expenses: $84KGrants: $169K

JAM ACADEMY - Is a workforce development program, teaching job skills to individuals from our priority population (those impacted by homelessness, substance-use disorders, mental-health disorders and trauma). The Academy features paid 1-year internships, twice-weekly group class sessions and personal mentoring with our staff navigator.

Expenses: $11K

NAVIGATION SERVICES - Navigation services are now being offered to our priority population, including help obtaining housing, employment, healthcare, and social-services benefits.

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue
Investment income
Other revenue$42K
Total revenue$1.1M

Expenses

Grants paid
Salaries & benefits$595K
Fundraising$19K
Other expenses$434K
Total expenses$1.0M
Total assets$318K
Net assets$227K

People

7 listed

NameRoleCompensation

DON BOSLEY

Executive Dir.

Board

$85K

40 hrs/wk

JACK VAUGHN

Chairman

Board

3 hrs/wk

KAREN LEGRAND

Vice Chair

Board

2 hrs/wk

NADIA AGNOLI

Secretary

Board

2 hrs/wk

BRANDON HOOKER

Treasurer

Board

2 hrs/wk

ALICIA DAVID

Director

Board

2 hrs/wk

GEORGIA PRESCOTT

Director

Board

2 hrs/wk

Grants received

Showing 7 of 7

FromAmountPurposeYear
$88K
GENERAL SUPPORT
2024
$35K
TO PROVIDE GENERAL ASSISTANCE
2023
$7K
UNRESTRICTED
2022
$66K
COMMUNITY HEALTH
2021
$7K
UNRESTRICTED
2021
$47K
COMMUNITY HEALTH
2020

Funded by

$275K from 4 funders · 7 grants · 2020–2024

Sutter Valley Hospitals

$115K · 2 grants · 2023–2024

Dignity Health

$112K · 2 grants · 2020–2021

Sacramento Loaves & Fishes

$35K · 1 grant · 2023

Network For Good

$14K · 2 grants · 2021–2022

Details

EIN813581571
NTEE codeP85
Subsection03
Ruling date2017-08
Formed2017
Employees0
MOSAIC WEST SAC — Mission, Financials & Grants Received | Grantivo