#448 of 500 · Human Services & Advocacy

Mosaic

EIN 11-3669999 · NE · NTEE L99 · Form 990, fiscal 2023

A faith-based nonprofit health and human services organization headquartered in Omaha, Nebraska, affiliated with the Evangelical Lutheran Church in America. It provides person-centered services to people with intellectual and developmental disabilities, autism, and mental and behavioral health needs, as well as aging adults. Operating across roughly a dozen states, Mosaic offers residential support, day services, in-home care, and community-based programs tailored to individual needs, employing direct support professionals to help people live as independently as possible.

Financials, fiscal 2023

Revenue

$352.6M

Expenses

$332.4M

Total assets

$206.9M

Net assets

$137.4M

Operating margin

5.8%

1-year growth

3.6%

5-year growth (CAGR)

10.0%

Reserve (years of spending)

5.0

Contributions share

3.2%

Programme spending

95.8%

Fundraising cost

0.0%

Executive pay share

1.82%

Employees

5,272

Revenue per employee

$67K

Grants paid

$91K

Years filing

17

NFP Health Score: 70 / 100

Financial 59 · Governance 75 · Operational 90. The score is built from Form 990 line items only. It cannot measure how well an organisation delivers its mission.

Mission

Embracing God's call, Mosaic relentlessly pursues opportunities that empower people.

Revenue history