MOSAIC FAMILY SERVICES INC

DALLAS, TX, 75243 (214) 821-5395 Est. 1993 EIN 75-2484565

F50Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

Mission

MOSAIC FAMILY SERVICES TRANSFORMS, EMPOWERS AND REBUILDS OUR CLIENT'S LIVES THROUGH CULTURALLY-COMPETENT SERVICES.

Total Revenue

$6,091,546

Total Expenses

$6,080,631

Net Assets

$1,298,038

97 employees 549 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

2.6 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.2%

Expenses ↓ 4.3%

Revenue Sources

Contributions 99.8% Investment 0.2%

Expense Breakdown

Program 82.6% Management 9.4% Fundraising 8.0%

Sign up free to see all officers. Individual compensation is available on Grow plans.

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$6,091,546 ↓	$6,080,631	$1,298,038
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$6,427,618 ↑	$6,351,093	$1,350,585
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$6,271,884 ↑	$6,262,316	$1,242,348
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$5,123,427 ↓	$5,325,124	$1,355,233
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$5,476,036 ↑	$5,002,328	$1,659,665
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$4,891,793 ↑	$4,936,048	$1,172,607
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$3,470,885	$3,514,831	$695,339