Mosaic
Mosaic reported $401.5 million in revenue and $376.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.54 went to program services, $13.75 to management and general costs and $0.71 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.8% of the total. The highest compensation it reported for one person was $1,157,854 (CHIEF EXECUTIVE OFFICER). 124 people received more than $100,000 in reportable compensation. Revenue rose 52% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $377MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $402MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.5% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.7% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.23 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.9% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.6% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.8% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $1,157,854 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.31% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 124 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.9 | 10.0 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMosaic at home - referred to in various states as host homes or shared living, mosaic at home offers an alternative to group settings for those with intellectual and developmental disabilities (idd) who are looking for a more personalized 24/7 residential service under medicaid home- and community-based services (hcbs) waiver services. A mosaic at home provider welcomes a person with disabilities into their home, where they provide support designed around the specific needs and desires of the individual. It is a rewarding experience for the provider and the person who receives supports.…
Home and community based services (hcbs) waiver services provided to people with intellectual and developmental disabilities are services that can either be 24 hour or intermittent such as respite, family support, physical therapies, transportation and supported employment. Mosaic serves 1,000 individuals across the united states under this service category
Intermediate care facilities (icf) - icf services provide 24/7 support for very medically fragile individuals with intellectual or developmental disabilities. Mosaic serves approximately 230 individuals across the united states under this service category
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 39.70 hrs/week | $980,676 | $0 | $177,178 | $1,157,854 |
| CHIEF FINANCIAL OFFICER Officer, 39.70 hrs/week | $662,258 | $0 | $13,272 | $675,530 |
| CHIEF LEGAL OFFICER Key employee, 39.90 hrs/week | $483,472 | $0 | $18,682 | $502,154 |
| CHIEF ADVANCEMENT OFFICER Key employee, 39.90 hrs/week | $439,190 | $0 | $27,518 | $466,708 |
| CHIEF OPERATING OFFICER Key employee, 39.90 hrs/week | $364,739 | $0 | $16,931 | $381,670 |
| CHIEF PEOPLE OFFICER Key employee, 40.00 hrs/week | $360,577 | $0 | $16,859 | $377,436 |
| SVP STRATEGIC INITIATIVES Key employee, 39.90 hrs/week | $306,381 | $0 | $13,605 | $319,986 |
| VP OF OPERATIONS Key employee, 40.00 hrs/week | $285,237 | $0 | $15,913 | $301,150 |
124 people received more than $100,000 in reportable compensation from Mosaic (Part VII, line 2). Compensation of current officers, directors and key employees totaled $7.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 54,236
- Volunteers Part I, line 6177
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| GRAPETREE MEDICAL STAFFING Temp staffing | $2,505,171 |
| EPIC CONSTRUCTION Construction and repairs | $1,694,778 |
| MEDEFIS CONSOLIDATED Temp staffing | $1,167,889 |
| DDN CONSULTING SERVICES LLC Nursing services | $1,040,285 |
| ASPIRE CONSULTING LLC It consulting | $731,025 |
Individuals listed as contractors are left out. 58 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Mosaic totaling $213K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Mosaic's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mosaic, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mosaic spent in FY2025, $85.54 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Acacia Network HousingBronx, NY · revenue $347M · programs 95.6% · 2024
- Metropolitan Boston Housing Partnership Inc. D/B/A Metro Housing BostonBoston, MA · revenue $406M · programs 99.4% · FY2025
- Collegiate Housing FoundationFairhope, AL · revenue $325M · programs 99.1% · FY2025
- Front Porch Communities and ServicesGlendale, CA · revenue $423M · programs 79.8% · FY2025
- Masonic Villages of the Grand Lodge of PennsylvaniaElizabethtown, PA · revenue $263M · programs 87.9% · 2024
All housing & shelter charities · Largest charities in Nebraska
Questions people ask
How much of Mosaic's spending goes to programs?
In the fiscal year ending June 30, 2025, Mosaic reported that 85.5% of its $376.7 million in expenses went to program services, 13.7% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does Mosaic pay its top executive?
The largest total compensation Mosaic reported for one person in the fiscal year ending June 30, 2025 was $1,157,854, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mosaic get its money?
Of $401.5 million in revenue in the fiscal year ending June 30, 2025, 2.9% came from contributions and grants (including 0.6% from government grants) and 94.8% from program service revenue (Form 990, Part VIII).
Is Mosaic a registered charity?
The IRS lists EIN 11-3669999 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611209349301801 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501279349301235 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440589349300934 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300759349300800 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210749349300901 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140679349300714 · read the filing
All filings for EIN 11-3669999: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.