The Mosaic Foundation
The Mosaic Foundation reported $9.5 million in revenue and $11.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $79.74 went to program services, $4.38 to management and general costs and $15.88 to fundraising. Its largest source of revenue was contributions and grants: 66.3% of the total. The highest compensation it reported for one person was $1,157,854 (CHIEF EXECUTIVE OFFICER). Revenue rose 63% 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 $12MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $9.5MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 15.9% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.29 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 66.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $1,157,854 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 10.06% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 69.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 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 expenseGrants to mosaic to further the support of its purpose of operating living and care facilities, residential programs and vocational services for individuals with intellectual disabilities. Mosaic's staff members and volunteers provide individualized services, living options, work choices, spiritual nurturing, and advocacy to approximately 5,000 people in 12 states and 850 communities. Embracing god's call, mosaic relentlessly pursues opportunities that empower people. Mosaic is the changing face of healthcare, passionate about serving the whole person and partnering for quality outcomes.…
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, 0.10 hrs/week | $0 | $980,676 | $177,178 | $1,157,854 |
| TREASURER AND CFO Officer, 0.10 hrs/week | $0 | $662,258 | $13,272 | $675,530 |
| PRESIDENT OF THE MOSAIC FOUNDATION Officer, 0.10 hrs/week | $0 | $439,190 | $27,518 | $466,708 |
0 people received more than $100,000 in reportable compensation from The Mosaic Foundation (Part VII, line 2).
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–1b9 · 9 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 15aNo
- 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 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 610
Private foundation grants it received
5 private foundations reported grants to The Mosaic Foundation totaling $85,059 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 The Mosaic Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Mosaic Foundation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Mosaic Foundation spent in FY2025, $79.74 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- YWCA Central MassachusettsWorcester, MA · revenue $9.4M · programs 78.0% · FY2025
- Fulton Atlanta Community Action AuthorityAtlanta, GA · revenue $9.5M · programs 99.8% · FY2025
- Family and Children's Services of CentraBaltimore, MD · revenue $9.4M · programs 88.7% · FY2025
- Hebrew Seniorlife Hospice CAREBoston, MA · revenue $9.5M · programs 81.8% · FY2025
- ImpowerLongwood, FL · revenue $9.3M · programs 88.7% · FY2025
All human services charities · Largest charities in Nebraska
Questions people ask
How much of The Mosaic Foundation's spending goes to programs?
In the fiscal year ending June 30, 2025, The Mosaic Foundation reported that 79.7% of its $11.5 million in expenses went to program services, 4.4% to management and general and 15.9% to fundraising (Form 990, Part IX).
How much does The Mosaic Foundation pay its top executive?
The largest total compensation The Mosaic Foundation 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 The Mosaic Foundation get its money?
Of $9.5 million in revenue in the fiscal year ending June 30, 2025, 66.3% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is The Mosaic Foundation a registered charity?
The IRS lists EIN 36-3837360 as a 501(c)(3) organization (supporting organization (509(a)(3))), 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 202631189349302108 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521269349302027 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400589349300730 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340749349301829 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220749349300512 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130679349300018 · read the filing
All filings for EIN 36-3837360: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.