Nonprofit · EIN 75-2484565
MOSAIC FAMILY SERVICES INC
Tax-exempt · DALLAS, TX 75243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,091,546 | $6,080,631 | $10,915 | $3,108,731 | $1,810,693 | $1,298,038 |
| September 30, 2024 | 990 | $6,427,618 | $6,351,093 | $76,525 | $3,514,929 | $2,164,344 | $1,350,585 |
| September 30, 2023 | 990 | $6,271,884 | $6,262,316 | $9,568 | $3,564,656 | $2,322,308 | $1,242,348 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,080,454
- of which government grants
- $4,650,292
- Program service revenue
- $0
- Investment income
- $11,092
- Net gain from sales of assets
- $6,697
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $466,231
- Compensation of officers, directors and key employees
- $132,039
- Other salaries and wages
- $3,750,807
- Salaries, compensation and benefits (total)
- $4,581,424
- Professional fundraising fees
- $0
- Legal fees
- $43,003
- Accounting fees
- $16,912
- Occupancy
- $390,277
- Travel
- $31,000
- Depreciation
- $9,860
- Program services (functional)
- $5,024,505
- Management and general (functional)
- $572,704
- Fundraising (functional)
- $483,422
Balance sheet and other
- Total assets, start of year
- $3,514,929
- Total assets, end of year
- $3,108,731
- Total liabilities, end of year
- $1,810,693
- Net assets, end of year
- $1,298,038
- Land, buildings and equipment
- $109,236
- Publicly traded securities
- $180,406
- Net assets without donor restrictions
- $1,122,097
- Net assets with donor restrictions
- $175,941
- Gross receipts
- $6,091,546
- Employees
- 97
- Volunteers
- 549
- Year formed
- 1993
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA HOBBS | EXECUTIVE DIRECTOR Officer | 40 | $163,170 |
| HAN LE | CHIEF FINANCIAL OFFICER Officer | 40 | $131,228 |
| MOMTAZ BEGUM | FUND DEVELOPMENT Officer | 40 | $113,649 |
| KIRK DECARDENAS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANA PINTO-ALEXANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| LLOYD RUFFLE | BOARD MEMBER Trustee or director | 1 | $0 |
| LACEY DUFFY | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| BOBBY MUKUNDAN | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CINDY YOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH WEATHERSBY | BOARD MEMBER Trustee or director | 1 | $0 |
| GENESIS CASTILLO | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| GILBERT KOUAME | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| ANTONIO SIMANCAS | BOARD MEMBER Trustee or director | 1 | $0 |
| PIJI CHEN | BOARD MEMBER Trustee or director | 1 | $0 |
| AKIN AKINTUNDE | BOARD MEMBER Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADISON ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN CHEN | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSEY GROOS | BOARD MEMBER Trustee or director | 1 | $0 |
| DINA SACCACIO | BOARD MEMBER Trustee or director | 1 | $0 |
| LAKEISHA FORTE WELLS | BOARD MEMBER Trustee or director | 1 | $0 |
| LUKE WYSE | BOARD MEMBER Trustee or director | 1 | $0 |
| MIRJANA OMERAGIC | EXCUTIVE DIRECTOR Officer | 40 | $0 |
| AHOU EMMA KOFFI-GIPSON | CHIEF FINANCIAL OFFICER Officer | 40 | $0 |
990 for the year ended September 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA HOBBS | EXECUTIVE DIRECTOR Officer | 40 | $161,394 |
| HAN LE | CHIEF FINANCIAL OFFICER Officer | 40 | $121,352 |
| MOMTAZ BEGUM | SENIOR DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $107,241 |
| KIRK DECARDENAS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANA PINTO-ALEXANDER | BOARD MEMBER Trustee or director | 1 | $0 |
| LLOYD RUFFLE | BOARD MEMBER Trustee or director | 1 | $0 |
| LACEY DUFFY | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| ASHELY SETTLE PODESTA | BOARD MEMBER Trustee or director | 1 | $0 |
| BOBBY MUKUNDAN | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ASHLEY ANDERSON SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA SKARIAH | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY YOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER BETTS-WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| CASSANDRA BARTLETT | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH WEATHERSBY | BOARD MEMBER Trustee or director | 1 | $0 |
| GENESIS CASTILLO | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| GILBERT KOUAME | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| ANTONIO SIMANCAS | BOARD MEMBER Trustee or director | 1 | $0 |
| PIJI CHEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JASMINE PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| AKIN AKINTUNDE | BOARD MEMBER Trustee or director | 1 | $0 |
| MADISON ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN CHEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walter Nguyen | Ex-Officio Officer | 50 | $152,149 |
| Han Le | Chief Financial Officer Officer | 40 | $109,928 |
| William Bernstein | Deputy Director Officer | 40 | $96,879 |
| Victoria Hobbs | Executive Director Officer | 40 | $54,925 |
| Kirk Decardenas | Board Chair Trustee or director, Officer | 1 | $0 |
| Cindy Young | Board Vice Chair Trustee or director, Officer | 1 | $0 |
| Lloyd Ruffle | Board Treasurer Trustee or director, Officer | 1 | $0 |
| Lacey Duffy | Board Secretary Trustee or director, Officer | 1 | $0 |
| Ashley Anderson Smith | Board Member Trustee or director | 1 | $0 |
| Akin Akintunde | Board Member Trustee or director | 1 | $0 |
| Casandra Bartlett | Board Member Trustee or director | 1 | $0 |
| Jennifer Betts-Williams | Board Member Trustee or director | 1 | $0 |
| Stephanie Bradshaw | Board Member Trustee or director | 1 | $0 |
| Genesis Castillo | Board Member Trustee or director | 1 | $0 |
| Piji Chen | Board Member Trustee or director | 1 | $0 |
| Madison Dyal Anderson | Board Member Trustee or director | 1 | $0 |
| Gilbert Kouame | Board Member Trustee or director | 1 | $0 |
| Bobby Mukundan | Board Member Trustee or director | 1 | $0 |
| Jasmine Parker | Board Member Trustee or director | 1 | $0 |
| Ana Pinto-Alexander | Board Member Trustee or director | 1 | $0 |
| Antonio Simancas | Board Member Trustee or director | 1 | $0 |
| Lisa Skariah | Board Member Trustee or director | 1 | $0 |
| Elizabeth Weathersby | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12225 GREENVILLE AVE SUITE 600, DALLAS, TX 75243-9362
- In care of
- % EMMA KOFFI-GIPSON
- Principal officer (990 for 2024)
- MIRJANA OMERAGIC, 12225 Greenville Ave SUITE 600, DALLAS, TX 75243
- Signed the 990
- GILBERT KOUAME, TREASURER
- Phone
- (214) 821-5395
- Website
- WWW.MOSAICSERVICES.ORG
- Return prepared by
- BRUCE E BERNSTIEN & ASSOCIATES
Mission
MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES.
Program accomplishments
- REFUGEE CASE MANAGEMENT: THE REFUGEE PROGRAM PROVIDES HEALTH & EMERGENCY SERVICES TO HELP REFUGEES ACCESS HEALTH SERVICES & PUBLIC BENEFITS BY REMOVING CULTURAL & LINGUISTIC BARRIERS AND LINKING THEM WITH RESOURCES.Expenses $1,090,836 · grants $201,948
- 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 $1,035,935 · grants $53,027
- 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 $649,458 · grants $6,171
- OTHER PROGRAMS (SEE SCH O)Expenses $2,248,276 · grants $204,905
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-2484565
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50Z)
- Assets (IRS master file)
- $3,108,731
- Income (IRS master file)
- $6,091,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,091,546 | $6,080,631 | $3,108,731 | XML |
| 990 | September 2024 | $6,427,618 | $6,351,093 | $3,514,929 | XML |
| 990 | September 2023 | $6,271,884 | $6,262,316 | $3,564,656 | XML |
| 990 | September 2022 | $5,123,427 | $5,325,124 | $1,720,369 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2484565).
Questions about MOSAIC FAMILY SERVICES INC
- What is the EIN of MOSAIC FAMILY SERVICES INC?
- The employer identification number (EIN) of MOSAIC FAMILY SERVICES INC is 75-2484565.
- Is MOSAIC FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MOSAIC FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOSAIC FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MOSAIC FAMILY SERVICES INC?
- The 990 for the year ended September 30, 2025 names MIRJANA OMERAGIC.
- Who are the officers and directors of MOSAIC FAMILY SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 23 people; 3 received compensation from the organization, the highest $163,170 (VICTORIA HOBBS, EXECUTIVE DIRECTOR).
- How much revenue does MOSAIC FAMILY SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,091,546, expenses of $6,080,631 and total assets of $3,108,731 at year end.
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