Nonprofit · EIN 81-3581571
MOSAIC WEST SAC
Tax-exempt · W SACRAMENTO, CA 95691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,135,529 | $1,029,597 | $105,932 | $318,286 | $91,417 | $226,869 |
| June 30, 2024 | 990 | $784,079 | $620,741 | $163,338 | $236,572 | $47,961 | $188,611 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,093,728
- of which government grants
- $101,056
- Membership dues
- $128,488
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $41,801
- Other revenue
- $41,801
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,399
- Other salaries and wages
- $404,028
- Salaries, compensation and benefits (total)
- $595,404
- Professional fundraising fees
- $0
- Legal fees
- $1,762
- Accounting fees
- $17,368
- Program services (functional)
- $889,055
- Management and general (functional)
- $122,033
- Fundraising (functional)
- $18,509
Balance sheet and other
- Total assets, start of year
- $236,572
- Total assets, end of year
- $318,286
- Total liabilities, end of year
- $91,417
- Net assets, end of year
- $226,869
- Land, buildings and equipment
- $34,587
- Gross receipts
- $1,135,529
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON BOSLEY | Executive Dir. Trustee or director, Officer | 40 | $85,000 |
| JACK VAUGHN | Chairman Trustee or director | 3 | $0 |
| KAREN LEGRAND | Vice Chair Trustee or director | 2 | $0 |
| NADIA AGNOLI | Secretary Trustee or director | 2 | $0 |
| BRANDON HOOKER | Treasurer Trustee or director | 2 | $0 |
| ALICIA DAVID | Director Trustee or director | 2 | $0 |
| GEORGIA PRESCOTT | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON BOSLEY | Executive Dir. Trustee or director, Officer | 60 | $71,277 |
| ALEECIA GUTIERREZ | Chairman Trustee or director | 5 | $0 |
| KAREN LEGRAND | Vice Chair Trustee or director | 5 | $0 |
| JACK VAUGHN | Secretary Trustee or director | 5 | $0 |
| BRANDON HOOKER | Treasurer Trustee or director | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 929 DREVER ST, W SACRAMENTO, CA 95691-3318
- Mailing address (990-N for 2018)
- 3605 Gregory Avenue, West Sacramento CA 95691
- Principal officer (990 for 2024)
- DON BOSLEY, 929 DREVER STREET, WEST SACRAMENTO, CA 95691
- Principal officer (990-N for 2018)
- Donald D Bosley, 3605 Gregory Avenue, West Sacramento CA 95691
- Signed the 990
- DON BOSLEY, Executive Director
- Phone
- (916) 509-3566
- Website
- wsmercycoalition.org
- Return prepared by
- Tarsus
California records
California keeps its own records of charities and corporations. Search them by EIN 81-3581571 or by the name MOSAIC WEST SAC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- Restorative Community Programming - shared expensesExpenses $559,938
- 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 $117,977 · revenue $6,998
- 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 $116,410
- 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 $83,754 · grants $168,842
- 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 $10,976 · revenue $115,000
- NAVIGATION SERVICES - Navigation services are now being offered to our priority population, including help obtaining housing, employment, healthcare, and social-services benefits.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3581571
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $318,286
- Income (IRS master file)
- $1,135,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,135,529 | $1,029,597 | $318,286 | XML |
| 990 | June 2024 | $784,079 | $620,741 | $236,572 | XML |
| 990 | June 2023 | $403,325 | $422,058 | $28,124 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-N for 2018 Officer: Donald D Bosley | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3581571).
Questions about MOSAIC WEST SAC
- What is the EIN of MOSAIC WEST SAC?
- The employer identification number (EIN) of MOSAIC WEST SAC is 81-3581571.
- Is MOSAIC WEST SAC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MOSAIC WEST SAC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC WEST SAC 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 WEST SAC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC WEST SAC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOSAIC WEST SAC?
- The 990 for the year ended June 30, 2025 names DON BOSLEY.
- Who are the officers and directors of MOSAIC WEST SAC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $85,000 (DON BOSLEY, Executive Dir.).
- How much revenue does MOSAIC WEST SAC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,135,529, expenses of $1,029,597 and total assets of $318,286 at year end.
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