Source of information about of non-profits and private foundations.

Mosaic (EIN: 11-3669999 )

Summary

NameMOSAIC
EIN113669999
Chief Financial Officer (Years: 2014 and 2015)
Scott Hoffman
Website http://www.mosaicinfo.org
Address
Mosaic
4980 SOUTH 118TH ST LIND CENTER No
A
OMAHA, NE 68137
Table of Contents

Overview

Mosaic is was formed in 2003 in Omaha, NE. Organization is led by Linda Timmons, Cindy Schroeder, Tammy Westfall, Nancy Davis, Marva Weaver, Marlin Wilkerson, Penelope Massa and Andrea Ferrucci, and had governing board consisting of 29 members. Organization was engaged in lobbying activities in 2009, 2010, 2011, 2012, 2013, 2014 and 2015. In 2015 this non-profit organization had 7402 employees.

Primary Exempt Statement

Embracing god's call to serve in the world, mosaic advocates for people with intellectual disabilities and provides opportunities for them to enjoy a full life.

Finances and Program Service Revenues

It had revenue of $238,351,707.00 and expenses $234,978,196.00 between July 2015 and June 2016 that year it had program service revenue of $231,522,000.00 and program service expenses $209,437,000.00 .

Mosaic started 2015 with $102,172,792.00 in assets, and finished it with $103,392,526.00

Revenue has not always exceeded expenses. Program service revenue have exceeded program service expenses for all of the reporting periods. While total assets of have grown in some years, it also had shrinked in other years.

More information available in detailed financial report for years 2009, 2010, 2011, 2012, 2013, 2014 and 2015
Tax Year Total Revenue Total Expenses Net Revenues Total Assets BOY Total Assets EOY Change in Assets
July 2009 - June 2010 $185,920,398.00 $184,916,281.00 $1,004,117.00 $82,543,446.00 $99,079,437.00 $16,535,991.00
July 2010 - June 2011 $198,976,294.00 $196,407,272.00 $2,569,022.00 $99,079,437.00 $99,874,779.00 $795,342.00
July 2011 - June 2012 $209,089,584.00 $203,194,594.00 $5,894,990.00 $99,874,779.00 $106,985,926.00 $7,111,147.00
July 2012 - June 2013 $212,378,951.00 $215,173,046.00 -$2,794,095.00 $106,985,926.00 $107,546,734.00 $560,808.00
July 2013 - June 2014 $217,573,191.00 $215,719,977.00 $1,853,214.00 $107,546,734.00 $103,391,362.00 -$4,155,372.00
July 2014 - June 2015 $232,180,202.00 $229,028,947.00 $3,151,255.00 $103,391,362.00 $102,172,792.00 -$1,218,570.00
July 2015 - June 2016 $238,351,707.00 $234,978,196.00 $3,373,511.00 $102,172,792.00 $103,392,526.00 $1,219,734.00

Governance

Mosaic has large board consisting of 29 members. The board members are Lisa Negstad as chairperson, Kathy Patrick as vice chairperson, Conrad T Swanson as second vice chairperson, The Rev Keith Hohly as secretary, James S Bowen as director, Linda K Burt as director, Dr Douglas Hillman as director, Max Miller as director, Sandra Scott as director, Pamela Spadaro as director, James P Totsch as director, Joseph Turkowski as director, James Zils as director, Linda Timmons as president and ceo, Scott Hoffman as treasurer and cfo, Raul Saldivar as chief operating officer, Keith Schmode as svp mission advancement (7/15-10/15), Sue Loerts as svp of human resources, Donna Werner as svp of advocacy, Cindy Schroeder as senior vice president, Holly Morrison as svp of operations, Joseph Lyons as general counsel, Tammy Westfall as vice president of operations, Renee Coughlin as svp mission advancement (11/15-present), Nancy Davis as vice president of operations, Marva Weaver as vice president of operations, Marlin Wilkerson as vice president of operations, Penelope Massa as vice president of operations and Andrea Ferrucci as vice president of operations.
Tax Returns

More information on individual tax returns for 2009, 2010, 2011, 2012, 2013, 2014, 2015 year.

Web Presence

Mosaic maintains web site at http://www.mosaicinfo.org , established in 2003-03-03

Address

Mosaic was located on 2 different addresses. Mosaic
4980 SOUTH 118TH ST LIND CENTER No
A
OMAHA, NE 68137

Business Officer

Years: 2009, 2010, 2011, 2012 and 2013
Cynthia L Schroeder
Cfo & Senior Vice President
(402) 896-xxxx

Years: 2014 and 2015
Scott Hoffman
Chief Financial Officer
(402) 896-xxxx

Board of Directors

Governing board for each of tax years 2009, 2010, 2011, 2012, 2013, 2014, 2015 .

In tax year 2015 board of directors consisted of: