To provide lifelong opportunities that support people with diverse abilities on their path to personal success.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 10 volunteers and 667 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $2.4M a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$837K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $437K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$11.3M
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$41.5M
+21% vs prior year
Spent
$34.1M
To programs
90%
Net assets
$22.1M
By yearFY2020–FY2024
Revenue
$41.5M
FY2024▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$28.9M
FY2021$28.9M
FY2022$35.5M
FY2023$34.3M
FY2024$41.5M
Expenses
$34.1M
FY2024-0.4%
Tap a bar for its year
Expenses by fiscal year
FY2020$26.0M
FY2021$28.8M
FY2022$34.0M
FY2023$34.2M
FY2024$34.1M
Net assets
$22.1M
FY2024▲ +53%
Tap a bar for its year
Net assets by fiscal year
FY2020$12.7M
FY2021$12.9M
FY2022$14.1M
FY2023$14.5M
FY2024$22.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1954.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $30.6M Management & general 10% · $3.4M Fundraising 0% · $39K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $837K paid to officers and key staff.

Part VII, Section A · reportable compensation
President and CEO
$240,240Pt VII · Sec A
Senior VP of Administration
$212,198Pt VII · Sec A
$146,306Pt VII · Sec A
VP of Day Services
$135,626Pt VII · Sec A
Director of Information Services
$102,302Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Allen Connely$240,240$231,366$210,500$250,252$161,148
Tammy Slayton$212,198$178,956$159,259$132,550$111,414
Dale Davis$146,306————
Denise Vreeland$135,626————
Tammy Raub——$129,880$118,017$100,755
Adam Keuer$102,302————
Kenneth Burritt—$95,007———

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.

See Mozaic Chapter executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering individuals with diverse abilities to achieve personal success through lifelong opportunities.

Questions for Mozaic Chapter

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Your first name shows with your question. Mozaic Chapter answers here, for everyone.

Provided by the organization

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3 programs · $25.6M · in their own filed words · FY2024
01

Residential

A residence program which provides a community like setting for the developmentally disabled. This is accomplished through a group setting with a minimum of supervision. 147 clients served.

$13.8Mprogram expense
02

Day Services

Assists developmentally disabled persons become part of the community and provides diagnostic, treatment & habilitative services for adults with developmental disabiliities. 253 clients served.

$6.6Mprogram expense
03

Clinic, Community Supports and Other Support Services

Provides personal, one-on-one and group treatment to people with intellectual and other developmental disabilities that promotes self-growth and positive self-image. Our expert clinical staff are highly trained in the field of developmental disabilities and autism spectrum disorders and are dedicated to providing the best treatment…

$5.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$41.5M
Ln 12
Fees for servicesLn 2g$34.4M
Gifts and grantsLn 1h$5.7M
Other incomeLn 4–11$1.0M
Money outPt IX
$34.1M
Ln 25
Programscol B$30.6M
Managementcol C$3.4M
Fundraisingcol D$39K
Owns and owesPt X
$22.1M
net assets · Ln 32
Cash and savingsLn 1–2$5.7M
Total assetsLn 16$33.4M
LiabilitiesLn 26$11.3M
PeoplePt VI, VII
17
listed · VII A
PaidVII A5
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.7M
Government grantsLn 1e$389K
Noncash giftsLn 1g$1.0M
Fundraising eventsLn 1c$38K
Fees for servicesLn 2g$34.4M
Investment incomeLn 3$368K
Other incomeLn 4–11$1.0M
Gains on assetsLn 7$38K
Total revenueLn 12$41.5M
Assets in detailPt X, end of year
CashLn 1$5.7M
Cash and savings togetherLn 1–2$5.7M
InvestmentsLn 11–13$3.7M
Land, buildings, equipmentLn 10c$12.6M
Other assetsLn 15$1.2M
Total assetsLn 16$33.4M
LiabilitiesLn 26$11.3M
Net assetsLn 32$22.1M
OperationsPt I, VI
EmployeesI 5667
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$3.0M$5.7M
InvestmentsLn 11–13$2.8M$3.7M
Land, buildings, equipmentLn 10c$10.9M$12.6M
Total assetsLn 16$22.5M$33.4M
LiabilitiesLn 26$8.0M$11.3M
Net assetsLn 32$14.5M$22.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$436K$436K
Other salaries and wagesLn 7$19.3M$18.4M$860K$11K
Pension plan contributionsLn 8$542K$506K$35K$377
Other employee benefitsLn 9$2.3M$2.0M$332K$1K
Payroll taxesLn 10$1.9M$1.8M$118K$1K
Legal feesLn 11b$66K$66K
Accounting feesLn 11c$62K$62K
Investment management feesLn 11f$16K$16K
Other fees for servicesLn 11g$1.4M$1.1M$256K$31
Advertising and promotionLn 12$14K$8K$6K$773
Office expensesLn 13$553K$493K$42K$19K
OccupancyLn 16$1.1M$1.0M$122K$625
TravelLn 17$75K$68K$5K$1K
Conferences, conventions and meetingsLn 19$47K$36K$11K
InterestLn 20$214K$189K$25K
Depreciation, depletion and amortizationLn 22$1.8M$1.7M$129K$2K
InsuranceLn 23$476K$401K$75K$390
Other expenses (24a–d)Ln 24$2.9M$2.7M$158K$1K
All other expensesLn 24e$861K$223K$637K
Total functional expensesLn 25$34.1M$30.6M$3.4M$39K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $41.5M$34.1M$7.5M$22.1M 990 PDF
FY2023 $34.3M$34.2M$39K$14.5M 990 PDF
FY2022 $35.5M$34.0M$1.5M$14.1M 990 PDF
FY2021 $28.9M$28.8M$51K$12.9M 990 PDF
FY2020 $28.9M$26.0M$2.8M$12.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $41,545,440 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $754,324$5,698,330
I-9 Program service revenuePrior year $30,602,992$34,434,884
I-10 Investment incomePrior year $1,929,473$367,678
I-11 Other revenuePrior year $970,808$1,044,548
I-12 Total revenuePrior year $34,257,597$41,545,440
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $24,573,580$24,511,587
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $9,644,695$9,565,392
I-18 Total expensesPrior year $34,218,275$34,076,979
I-19 Revenue less expensesPrior year $39,322$7,468,461
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $41,545,440 across 11 lines filed
Lines not itemized here account for $527,976 of total revenue; see the IRS return.
VIII-1c Fundraising events$38,150
VIII-1e Government grants$389,164
VIII-1f All other contributions, gifts and grants$5,271,016
VIII-1g Noncash contributions (included above)$1,035,651
VIII-1h Total contributions, gifts and grants$5,698,330
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $33,906,908$33,906,908
VIII-3 Investment incomeExcluded from tax $329,564$329,564
VIII-7 Net gain or loss on sales of assetsExcluded from tax $38,114$38,114
VIII-8 Net income from fundraising eventsExcluded from tax −$4,799−$4,799
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,049,347$1,049,347
VIII-12 Total revenueRelated to mission $35,484,231 · Unrelated business $0 · Excluded from tax $362,879$41,545,440
Part IX · Statement of functional expenses $34,076,979 across 19 lines filed
IX-5 Pay of current officers, directors and key staffManagement $435,981$435,981
IX-7 Other salaries and wagesPrograms $18,411,758 · Management $859,684 · Fundraising $11,437$19,282,879
IX-8 Pension plan contributionsPrograms $506,465 · Management $35,408 · Fundraising $377$542,250
IX-9 Other employee benefitsPrograms $1,971,071 · Management $332,060 · Fundraising $1,302$2,304,433
IX-10 Payroll taxesPrograms $1,827,396 · Management $117,553 · Fundraising $1,095$1,946,044
IX-11b Legal feesManagement $66,135$66,135
IX-11c Accounting feesManagement $61,700$61,700
IX-11f Investment management feesManagement $15,531$15,531
IX-11g Other fees for servicesPrograms $1,117,296 · Management $256,428 · Fundraising $31$1,373,755
IX-12 Advertising and promotionPrograms $7,824 · Management $5,513 · Fundraising $773$14,110
IX-13 Office expensesPrograms $492,645 · Management $41,821 · Fundraising $18,857$553,323
IX-16 OccupancyPrograms $1,007,969 · Management $122,451 · Fundraising $625$1,131,045
IX-17 TravelPrograms $68,386 · Management $5,403 · Fundraising $1,380$75,169
IX-19 Conferences, conventions and meetingsPrograms $35,878 · Management $11,412$47,290
IX-20 InterestPrograms $188,602 · Management $25,128$213,730
IX-22 Depreciation, depletion and amortizationPrograms $1,682,492 · Management $128,816 · Fundraising $2,031$1,813,339
IX-23 InsurancePrograms $400,682 · Management $75,138 · Fundraising $390$476,210
IX-24 Other expenses (24a–d)Programs $2,703,981 · Management $158,261 · Fundraising $1,140$2,863,382
IX-24e All other expensesPrograms $223,462 · Management $637,211$860,673
IX-25 Total functional expensesPrograms $30,645,907 · Management $3,391,634 · Fundraising $39,438$34,076,979
Part X · Balance sheet $33,405,455 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $3,004,546$5,730,487
X-3 Pledges and grants receivableStart of year $0$3,592,568
X-4 Accounts receivableStart of year $3,467,463$5,432,946
X-8 Inventories for sale or useStart of year $629,942$430,289
X-9 Prepaid expenses and deferred chargesStart of year $620,151$676,876
X-10c Land, buildings and equipment, netStart of year $10,933,459$12,622,405
X-11 Publicly traded securitiesStart of year $2,665,450$3,554,139
X-12 Other securitiesStart of year $151,724$151,724
X-15 Other assetsStart of year $991,963$1,214,021
X-16 Total assetsStart of year $22,464,698$33,405,455
X-17 Accounts payable and accrued expensesStart of year $2,619,782$2,727,877
X-19 Deferred revenueStart of year $577,438$373,017
X-20 Tax-exempt bond liabilitiesStart of year $1,732,331$1,299,383
X-25 Other liabilitiesStart of year $969,697$3,375,248
X-26 Total liabilitiesStart of year $7,984,690$11,279,535
X-27 Net assets without donor restrictionsStart of year $14,458,200$18,492,702
X-28 Net assets with donor restrictionsStart of year $21,808$3,633,218
X-32 Total net assets or fund balancesStart of year $14,480,008$22,125,920
X-33 Total liabilities and net assetsStart of year $22,464,698$33,405,455
Part XI · Reconciliation of net assets $22,125,920 net assets at year end
XI-1 Total revenue$41,545,440
XI-2 Total expenses$34,076,979
XI-3 Revenue less expenses$7,468,461
XI-4 Net assets at start of year$14,480,008
XI-5 Net unrealized gains (losses) on investments$177,451
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$22,125,920

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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