MOSAIC COMMUNITY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,759,887 |
Program Service Revenue from current year | USD $ 44,992,273 |
Investment Income from prior year | USD $ 523,512 |
Investment Income from current year | USD $ 154,130 |
Other Revenue from prior year | USD $ 408,480 |
Other Revenue from current year | USD $ 207,315 |
Gross receipts from all sources | USD $ 51,396,154 |
Net assets / fund balances at end of fiscal year | USD $ 21,004,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,220,307 |
Total liabilities at end of fiscal year | USD $ 22,566,234 |
Total liabilities at beginning of fiscal year | USD $ 17,278,456 |
Total assets at end of fiscal year | USD $ 43,570,827 |
Total assets at beginning of fiscal year | USD $ 35,498,763 |
Revenues less expenses for current year | USD $ 2,395,407 |
Revenues less expenses for previous year | USD $ -24,357 |
Total expenses for current year | USD $ 49,000,747 |
Total expenses for previous year | USD $ 49,020,929 |
Other expenses in current year | USD $ 18,676,120 |
Other expenses in previous year | USD $ 18,818,118 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,324,627 |
Employee salary and benefits paid in previous year | USD $ 30,202,811 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 51,396,154 |
Total revenue in previous fiscal year | USD $ 48,996,572 |
Contributions and grants from current year | USD $ 6,042,436 |
Contributions and grants from previous year | USD $ 5,304,693 |
Total of other revenue | USD $ 207,315 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,996,886 |
Program Service Revenue from current year | USD $ 42,759,887 |
Investment Income from prior year | USD $ 157,511 |
Investment Income from current year | USD $ 523,512 |
Other Revenue from prior year | USD $ 2,583,995 |
Other Revenue from current year | USD $ 408,480 |
Gross receipts from all sources | USD $ 48,996,572 |
Net assets / fund balances at end of fiscal year | USD $ 18,220,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,278,418 |
Total liabilities at end of fiscal year | USD $ 17,278,456 |
Total liabilities at beginning of fiscal year | USD $ 14,906,174 |
Total assets at end of fiscal year | USD $ 35,498,763 |
Total assets at beginning of fiscal year | USD $ 34,184,592 |
Revenues less expenses for current year | USD $ -24,357 |
Revenues less expenses for previous year | USD $ 1,105,516 |
Total expenses for current year | USD $ 49,020,929 |
Total expenses for previous year | USD $ 46,095,742 |
Other expenses in current year | USD $ 18,818,118 |
Other expenses in previous year | USD $ 15,045,067 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,202,811 |
Employee salary and benefits paid in previous year | USD $ 31,050,675 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,996,572 |
Total revenue in previous fiscal year | USD $ 47,201,258 |
Contributions and grants from current year | USD $ 5,304,693 |
Contributions and grants from previous year | USD $ 4,462,866 |
Total of other revenue | USD $ 408,480 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,957,104 |
Program Service Revenue from current year | USD $ 39,996,886 |
Investment Income from prior year | USD $ 135,182 |
Investment Income from current year | USD $ 157,511 |
Other Revenue from prior year | USD $ 1,702,221 |
Other Revenue from current year | USD $ 2,583,995 |
Gross receipts from all sources | USD $ 47,201,258 |
Net assets / fund balances at end of fiscal year | USD $ 19,278,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,619,591 |
Total liabilities at end of fiscal year | USD $ 14,906,174 |
Total liabilities at beginning of fiscal year | USD $ 14,605,094 |
Total assets at end of fiscal year | USD $ 34,184,592 |
Total assets at beginning of fiscal year | USD $ 32,224,685 |
Revenues less expenses for current year | USD $ 1,105,516 |
Revenues less expenses for previous year | USD $ 458,103 |
Total expenses for current year | USD $ 46,095,742 |
Total expenses for previous year | USD $ 46,051,956 |
Other expenses in current year | USD $ 15,045,067 |
Other expenses in previous year | USD $ 16,333,654 |
Total fundraising expenses in current year | USD $ 71,173 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,050,675 |
Employee salary and benefits paid in previous year | USD $ 29,718,302 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 47,201,258 |
Total revenue in previous fiscal year | USD $ 46,510,059 |
Contributions and grants from current year | USD $ 4,462,866 |
Contributions and grants from previous year | USD $ 5,715,552 |
Total of other revenue | USD $ 2,583,995 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,409,483 |
Program Service Revenue from current year | USD $ 38,957,104 |
Investment Income from prior year | USD $ 151,682 |
Investment Income from current year | USD $ 135,182 |
Other Revenue from prior year | USD $ 1,892,608 |
Other Revenue from current year | USD $ 1,702,221 |
Gross receipts from all sources | USD $ 46,510,059 |
Net assets / fund balances at end of fiscal year | USD $ 17,619,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,933,305 |
Total liabilities at end of fiscal year | USD $ 14,605,094 |
Total liabilities at beginning of fiscal year | USD $ 14,906,027 |
Total assets at end of fiscal year | USD $ 32,224,685 |
Total assets at beginning of fiscal year | USD $ 31,839,332 |
Revenues less expenses for current year | USD $ 458,103 |
Revenues less expenses for previous year | USD $ 234,618 |
Total expenses for current year | USD $ 46,051,956 |
Total expenses for previous year | USD $ 44,474,412 |
Other expenses in current year | USD $ 16,333,654 |
Other expenses in previous year | USD $ 15,188,126 |
Total fundraising expenses in current year | USD $ 79,729 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,718,302 |
Employee salary and benefits paid in previous year | USD $ 29,286,286 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 46,510,059 |
Total revenue in previous fiscal year | USD $ 44,709,030 |
Contributions and grants from current year | USD $ 5,715,552 |
Contributions and grants from previous year | USD $ 4,255,257 |
Total of other revenue | USD $ 1,702,221 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,574,868 |
Program Service Revenue from current year | USD $ 38,409,483 |
Investment Income from prior year | USD $ 180,570 |
Investment Income from current year | USD $ 151,682 |
Other Revenue from prior year | USD $ 2,023,146 |
Other Revenue from current year | USD $ 1,892,608 |
Gross receipts from all sources | USD $ 44,709,030 |
Net assets / fund balances at end of fiscal year | USD $ 16,933,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,582,647 |
Total liabilities at end of fiscal year | USD $ 14,906,027 |
Total liabilities at beginning of fiscal year | USD $ 13,419,146 |
Total assets at end of fiscal year | USD $ 31,839,332 |
Total assets at beginning of fiscal year | USD $ 30,001,793 |
Revenues less expenses for current year | USD $ 234,618 |
Revenues less expenses for previous year | USD $ 940,442 |
Total expenses for current year | USD $ 44,474,412 |
Total expenses for previous year | USD $ 43,976,316 |
Other expenses in current year | USD $ 15,188,126 |
Other expenses in previous year | USD $ 15,089,698 |
Total fundraising expenses in current year | USD $ 94,558 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,286,286 |
Employee salary and benefits paid in previous year | USD $ 28,886,618 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,709,030 |
Total revenue in previous fiscal year | USD $ 44,916,758 |
Contributions and grants from current year | USD $ 4,255,257 |
Contributions and grants from previous year | USD $ 3,138,174 |
Total of other revenue | USD $ 1,892,608 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 6,100 |
Program Service Revenue from prior year | USD $ 39,421,259 |
Program Service Revenue from current year | USD $ 39,574,868 |
Investment Income from prior year | USD $ 61,225 |
Investment Income from current year | USD $ 180,570 |
Other Revenue from prior year | USD $ 2,331,237 |
Other Revenue from current year | USD $ 2,023,146 |
Gross receipts from all sources | USD $ 44,919,818 |
Net assets / fund balances at end of fiscal year | USD $ 16,582,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,775,203 |
Total liabilities at end of fiscal year | USD $ 13,419,146 |
Total liabilities at beginning of fiscal year | USD $ 15,849,974 |
Total assets at end of fiscal year | USD $ 30,001,793 |
Total assets at beginning of fiscal year | USD $ 31,625,177 |
Revenues less expenses for current year | USD $ 940,442 |
Revenues less expenses for previous year | USD $ -368,107 |
Total expenses for current year | USD $ 43,976,316 |
Total expenses for previous year | USD $ 46,015,686 |
Other expenses in current year | USD $ 15,089,698 |
Other expenses in previous year | USD $ 15,413,570 |
Total fundraising expenses in current year | USD $ 217,933 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,886,618 |
Employee salary and benefits paid in previous year | USD $ 30,602,116 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,916,758 |
Total revenue in previous fiscal year | USD $ 45,647,579 |
Contributions and grants from current year | USD $ 3,138,174 |
Contributions and grants from previous year | USD $ 3,833,858 |
Total of other revenue | USD $ 2,023,146 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,977,324 |
Program Service Revenue from current year | USD $ 39,421,259 |
Investment Income from prior year | USD $ 56,673 |
Investment Income from current year | USD $ 61,225 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,331,237 |
Gross receipts from all sources | USD $ 45,696,972 |
Net assets / fund balances at end of fiscal year | USD $ 15,775,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,130,729 |
Total liabilities at end of fiscal year | USD $ 16,086,174 |
Total liabilities at beginning of fiscal year | USD $ 9,216,119 |
Total assets at end of fiscal year | USD $ 31,861,377 |
Total assets at beginning of fiscal year | USD $ 25,346,848 |
Revenues less expenses for current year | USD $ -368,107 |
Revenues less expenses for previous year | USD $ 442,455 |
Total expenses for current year | USD $ 46,015,686 |
Total expenses for previous year | USD $ 35,632,111 |
Other expenses in current year | USD $ 15,413,570 |
Other expenses in previous year | USD $ 12,063,540 |
Total fundraising expenses in current year | USD $ 336,790 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,602,116 |
Employee salary and benefits paid in previous year | USD $ 23,568,571 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,647,579 |
Total revenue in previous fiscal year | USD $ 36,074,566 |
Contributions and grants from current year | USD $ 3,833,858 |
Contributions and grants from previous year | USD $ 5,040,569 |
Total of other revenue | USD $ 2,331,237 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,845,095 |
Program Service Revenue from current year | USD $ 30,977,324 |
Investment Income from prior year | USD $ 42,324 |
Investment Income from current year | USD $ 56,673 |
Other Revenue from prior year | USD $ -7,560 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,077,612 |
Net assets / fund balances at end of fiscal year | USD $ 16,130,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,638,838 |
Total liabilities at end of fiscal year | USD $ 9,216,119 |
Total liabilities at beginning of fiscal year | USD $ 9,048,126 |
Total assets at end of fiscal year | USD $ 25,346,848 |
Total assets at beginning of fiscal year | USD $ 24,686,964 |
Revenues less expenses for current year | USD $ 442,455 |
Revenues less expenses for previous year | USD $ 3,585,698 |
Total expenses for current year | USD $ 35,632,111 |
Total expenses for previous year | USD $ 34,539,667 |
Other expenses in current year | USD $ 12,063,540 |
Other expenses in previous year | USD $ 11,421,317 |
Total fundraising expenses in current year | USD $ 359,707 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,568,571 |
Employee salary and benefits paid in previous year | USD $ 23,118,350 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,074,566 |
Total revenue in previous fiscal year | USD $ 38,125,365 |
Contributions and grants from current year | USD $ 5,040,569 |
Contributions and grants from previous year | USD $ 6,245,506 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,941,309 |
Program Service Revenue from current year | USD $ 31,845,095 |
Investment Income from prior year | USD $ 88,364 |
Investment Income from current year | USD $ 42,324 |
Other Revenue from prior year | USD $ -20,795 |
Other Revenue from current year | USD $ -7,560 |
Gross receipts from all sources | USD $ 38,207,284 |
Net assets / fund balances at end of fiscal year | USD $ 15,638,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,070,500 |
Total liabilities at end of fiscal year | USD $ 9,048,126 |
Total liabilities at beginning of fiscal year | USD $ 9,349,018 |
Total assets at end of fiscal year | USD $ 24,686,964 |
Total assets at beginning of fiscal year | USD $ 21,419,518 |
Revenues less expenses for current year | USD $ 3,585,698 |
Revenues less expenses for previous year | USD $ 416,711 |
Total expenses for current year | USD $ 34,539,667 |
Total expenses for previous year | USD $ 33,159,903 |
Other expenses in current year | USD $ 11,421,317 |
Other expenses in previous year | USD $ 11,164,991 |
Total fundraising expenses in current year | USD $ 345,976 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,118,350 |
Employee salary and benefits paid in previous year | USD $ 21,994,912 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,125,365 |
Total revenue in previous fiscal year | USD $ 33,576,614 |
Contributions and grants from current year | USD $ 6,245,506 |
Contributions and grants from previous year | USD $ 3,567,736 |
Gross income from fundraising events | USD $ 29,149 |
Program Service Revenue from current year | USD $ 31,844,887 |
Investment Income from current year | USD $ 48,925 |
Gross receipts from all sources | USD $ 37,701,468 |
Revenues less expenses for current year | USD $ 3,073,174 |
Total expenses for current year | USD $ 34,546,375 |
Other expenses in current year | USD $ 11,428,025 |
Total revenue in current fiscal year | USD $ 37,619,549 |
Contributions and grants from current year | USD $ 5,733,297 |
The following addresses have been detected as associated with Tax Indentification Number 521338141