Empowers individuals with intellectual and developmental disabilities through vocational training, supported employment, and day services to foster independence and community integration.
Empowers individuals with intellectual and developmental disabilities through vocational training, supported employment, and day services to foster independence and community integration.
For fiscal year 2023 it reported $352.6M in revenue, $332.4M in expenses, and $137.4M in net assets.Pt I
Where the money goes · FY2023
Total revenue
$352.6M
Pt VIII · Ln 12
Total expenses
$332.4M
Pt IX · Ln 25
Net assets
$137.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $20.3M
Where spending went · Part IX cols B–D
87%
12%
Program services $0.87 Management & general $0.12 Fundraising $0.01
Program efficiency
87%
of spending reaches programs
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$352.6M
FY2023▲ +4%
$401.5M$200.8M$0
FY2020FY2024
Expenses
$332.4M
FY2023▲ +5%
$376.7M$188.3M$0
FY2020FY2024
Total assets
$206.9M
FY2023▲ +9%
$261.3M$130.6M$0
FY2020FY2024
Total liabilities
$69.4M
FY2023▼ -4%
$89.8M$44.9M$0
FY2020FY2024
Total revenue
$352.6M
Pt VIII · Ln 12
Total expenses
$332.4M
Pt IX · Ln 25
Net assets
$137.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$20.3M
Total assetsPt X · Ln 16$206.9M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III
Where the work happens
3 program services account for $260.4M of program spending, described in the organization's own filed words · FY2022.
01
Community based services provided to people with intellectual and developmental disabilities are services that can either be on-going or intermittent such as respite, family support, foster care, physical therapies, transportation, and supported employment.
$197.6Mprogram expense
02
Intermediate care facilities (icf)--icf services provide 24/7 support for very medically fragile individuals with intellectual or developmental disabilities. Mosaic serves approximately 259 individuals across the united states under this service category.
$48.5Mprogram expense
03
Day and vocational services are provided to individuals with intellectual and developmental disabilities in a variety of ways including supoorted employment, work enclaves, vocational training and some sheltered workshops. Mosaic serves approximately 919 individuals across the united states under this service category.
Linda Timmons’s $981K as Chief Executive Officer
is at the 91st percentile of top reported officer pay among 34 $100M+ housing nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Linda Timmons · Reported title PRESIDENT AND CEO · Highest reported compensation $649K · Total expenses $332.4M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $177.9M · Total expenses $332.4M
54%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
87%
—
—
Overhead ratio
12%
—
—
Fundraising cost ratio
23%
—
—
Revenue growth
4%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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