Mosaic
85% goes to programs $33 to raise $100 Growing revenue
Mosaic is a 501(c)(3) organization based in Omaha, Nebraska, registered in 2006, with $374,217,929 in FY2023 revenue. CharityIndex grades it A, and it directs about 85% of spending to programs.
4980 S 118th St, Omaha, NE, 68137 EIN 11-3669999 Since 2006
Revenue (FY2023)
$374.2M
▲ 6.1% vs prior year
Housing median: $408K
Expenses (FY2023)
$359.5M
Net assets
$158.6M
Employees
4,665
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating85% to programs · $33 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Mosaic: 85% to programs · $33 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating5 mo reserves · +4% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Mosaic: 5 mo reserves · +4% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Mosaic: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Mosaic: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Embracing god's call, mosaic relentlessly pursues opportunities that empower people.
What they do
Intermediate care facilities (icf)--icf services provide 24/7 support for very medically fragile individuals with intellectual or developmental disabilities. mosaic serves approximately 250 individuals across the united states under this service category.
Day and vocational services are provided to individuals with intellectual and developmental disabilities in a variety of ways including supported employment, work enclaves, vocational training and some sheltered workshops. mosaic serves approximately 950 individuals across the united states under this service category.
Miscellaneous services provided to individuals with intellectual and developmental disabilities.
Contact & location
- Address
- 4980 S 118th St, Omaha, NE, 68137
- City
- Omaha
- State
- Nebraska
- Category
- Housing & Shelter
- Subcategory
- Housing Programs
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $217.6M (FY2013) to $374.2M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $68.4MNet assets $158.6M
Operating margin
3.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$227.1M
Total liabilities
$68.4M
Net assets
$158.6M
Salaries & benefits
$187.2M
52% of expenses
Board members
15
15 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $374,217,929▲6.1% | $359,451,983▲8.1% | $158,644,450▲15.4% | $227,075,430▲9.8% | 990 |
| 2022 | $352,638,956▲3.6% | $332,366,794▲4.5% | $137,445,091▲16.4% | $206,882,341▲8.7% | 990 |
| 2021 | $340,359,750▲20.9% | $317,948,206▲16.8% | $118,056,695▲22.3% | $190,314,841▲2.2% | 990 |
| 2020 | $281,615,526▲6.3% | $272,206,527▲8.5% | $96,518,622▲9.7% | $186,268,901▲34.2% | 990 |
| 2019 | $264,930,329▲9.1% | $250,770,611▲5.2% | $87,954,388▲18.6% | $138,785,820▲14.2% | 990 |
| 2018 | $242,807,688▲5.3% | $238,400,675▲4.8% | $74,166,533▲6.4% | $121,510,883▲9.9% | 990 |
| 2017 | $230,654,779▼0.7% | $227,432,170▼1.5% | $69,727,410▲4.8% | $110,613,492▲8.5% | 990 |
| 2016 | $232,271,763▼2.6% | $230,918,336▼1.7% | $66,549,797▲2.0% | $101,940,358▼1.4% | 990 |
| 2015 | $238,351,707▲2.7% | $234,978,196▲2.6% | $65,213,423▲5.3% | $103,392,526▲1.2% | 990 |
| 2014 | $232,180,202▲6.7% | $229,028,947▲6.2% | $61,914,454▲5.2% | $102,172,792▼1.2% | 990 |
| 2013 | $217,573,191 | $215,719,977▲0.3% | $58,878,549▲3.5% | $103,391,362▼3.9% | 990 |
| 2012 | — | $215,173,046▲5.9% | $56,871,369▼4.2% | $107,546,734▲0.5% | 990 |
| 2011 | — | $203,194,594▲3.5% | $59,393,813▲10.3% | $106,985,926▲7.1% | 990 |
| 2010 | — | $196,407,272▲6.2% | $53,835,042▲5.2% | $99,874,779▲0.8% | 990 |
| 2009 | — | $184,916,281 | $51,164,298 | $99,079,437 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Linda Timmons — $673,617 (0.19% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Linda Timmons | President and Ceo | 39.7 | $673,617 |
| Scott Hoffman | Senior Vp and Cfo | 39.7 | $464,048 |
| Joseph Lyons | Sr Vp and General Counsel | 39.9 | $407,882 |
| Renee Coughlin | Cao & Foundation President | 39.9 | $372,224 |
| Jenniffer Ledoux | Svp of Operations | 39.9 | $297,466 |
| Parker Mckenna | Svp of Human Resources | 40 | $290,511 |
| Heather Gunn | Svp of Strategic Initiatives | 39.9 | $254,212 |
| Raymond Wallace | Associate Vp of Finance | 40 | $238,857 |
| Angela Weis | Svp of Mission Support | 40 | $231,964 |
| Katie Kelly | Vp of It & Hippa Sec Officer | 40 | $222,859 |
| Molly Kennis | Vp of Operations | 40 | $219,815 |
| Andrea Ferrucci | Vp of Operations | 40 | $214,722 |
| Stacy Morton | Vp of Fin. Planning & Analysis | 39.9 | $212,132 |
| Kristin Rossow | Vp of Accounting | 37.3 | $209,924 |
| Richard Nelson | Vp of Operations | 40 | $209,039 |
| Patrick Costigan | Vp of Operations | 40 | $191,744 |
| Hassan Shalla | Associate Vp of Info Technology | 40 | $190,337 |
| Lisa Parteh | Vp of Operations | 40 | $188,721 |
| Erica Gibson | Vp of Hr Services | 40 | $187,756 |
| Paula Burton | Vp of Hr Operations | 40 | $187,755 |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Grapetree Medical Staffing | Temp Staffing | $1,348,843 |
| Ddn Consulting Services LLC | Nursing Services | $1,017,624 |
| Medefis Consolidated | Temp Staffing | $938,412 |
| Choice Solutions LLC | It Consulting | $692,686 |
| Aspire Consulting LLC | It Consulting | $651,712 |
Grants received · $1.3M total
69 grants to Mosaic totaling $1.3M, reported by foundations on their Schedule I filings — showing the 15 most recent.
Grants made · $285K in FY2023
12 grants totaling $285K in FY2023. All grants made by Mosaic →
| Recipient | Purpose | Amount |
|---|---|---|
| Mosaic Housing Corp Xxii - Logan | The grant provided is to the related organization to further its tax exempt function. | $91,115 |
| Mosaic Housing Corp II | The grant provided is to the related organization to further its tax exempt function. | $48,550 |
| Mosaic Housing Corp I | The grant provided is to the related organization to further its tax exempt function. | $31,650 |
| Mosaic Housing Corp Xvii - Beatrice | The grant provided is to the related organization to further its tax exempt function. | $22,000 |
| Mosaic Housing Corp Xviii - Osceola-waukon | The grant provided is to the related organization to further its tax exempt function. | $19,900 |
| Austin Options Properties IV Inc | The grant provided is to the related organization to further its tax exempt function. | $16,500 |
| Mosaic Housing Corporation Xxiii Austin | The grant provided is to the related organization to further its tax exempt function. | $12,994 |
| Mosaic Housing Copr Ix | The grant provided is to the related organization to further its tax exempt function. | $12,000 |
| Mosaic Housing Corp VIII | The grant provided is to the related organization to further its tax exempt function. | $10,600 |
| Mosaic Housing Corp Xv Council Bluffs | The grant provided is to the related organization to further its tax exempt function. | $8,400 |
| Austin Options Properties III Inc | The grant provided is to the related organization to further its tax exempt function. | $5,950 |
| Mosaic Housing Corp Xvi Farmington | The grant provided is to the related organization to further its tax exempt function. | $5,800 |
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Compare Mosaic
Frequently asked questions
- Is Mosaic a legitimate nonprofit?
- Yes. Mosaic is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 11-3669999, based in Omaha, Nebraska. Donations are tax-deductible.
- What is Mosaic's EIN?
- Mosaic's Employer Identification Number (EIN) is 11-3669999.
- How much revenue does Mosaic report?
- Mosaic reported $374,217,929 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Mosaic's spending goes to programs?
- Mosaic spends about 85% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Mosaic have?
- CharityIndex grades Mosaic A, based on program efficiency and fundraising cost.
- How much does Mosaic's highest-paid employee make?
- The highest reported compensation on Mosaic's latest Form 990 is $673,617, paid to Linda Timmons (President and Ceo).
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Data for Mosaic (EIN 11-3669999) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.