2024-11-15T08:44:40-08:00 2023-12-31 412122537 VANWASSEHNOVA & ASSOCIATES 804 W Dallas St Conroe TX 77301 990 2023-01-01 822349260 Mosaics of Mercy Inc MOSA 3467030051 33114 Forest West Street Magnolia TX 77354 Evan Berlin Chairman 3467030051 2024-11-13 true true Amy Clements P00417805 9367601600 2024-11-15 2023 2024-10-15 13:58:12Z Evan Berlin 33114 Forest West Street Magnolia TX 77354 921163 false X N/A X 2018 TX To help the community navigate mental health and substance use recovery resources 15 15 16 0 0 0 762760 834016 0 -104 726 47633 11885 810289 846627 0 0 330575 436762 0 68508 214074 303516 544649 740278 265640 106349 381556 586752 19838 136485 361718 450267 To help the community navigate mental health and substance use recovery resources. false false 583776 0 0 To help members of the community navigate mental health and substance recovery services. We provide licensed professional counselors and licensed social workers who function as navigators to help individuals in our community to connect to specific mental health resources they need. We have developed a database that contains information on counselors, treatment centers, hospitals, support groups, mental health organizations, educational events, crisis resources and other information to help individuals in need. The database is an important tool because it provides a centralized trusted place in the community for people to look for resources. 583776 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 16 true false false false false false true true false false false false X 15 15 false false false false false false false true false false false true true true true false false true true false X Jamie Freels-Runey 3467030051 33114 Forest West St Magnolia TX 77354 X Carolyn Robistow Director 2.00 X 0 0 0 Bob Evans Director 2.00 X 0 0 0 Tanya Cook Director 2.00 X 0 0 0 Robyn West Director 2.00 X 0 0 0 Monique Sharp Director 2.00 X 0 0 0 Noor Ferrell Director 2.00 X 0 0 0 Marina Silver Director 2.00 X 0 0 0 Denise Cipolla Director 2.00 X 0 0 0 Evan Berlin Chairman 2.00 X 0 0 0 Bridget Caletka Director 2.00 X 0 0 0 Paulraj Samuel Vice Chairman 2.00 X 0 0 0 Ann McAlpin Director 2.00 X 0 0 0 Ray Sanders Secretary 2.00 X 0 0 0 Sharon Geib Treasurer 2.00 X 0 0 0 Elliott Gabriel Director 2.00 X 0 0 0 Jamie Freels Runey Executive Director X 99792 0 0 99792 0 0 0 false false false Truth Web Design LLC PO Box 864261 Plano TX 75086 Computer IT and database creation 187556 1 0 63583 680721 89712 834016 0 0 0 0 726 0 0 86421 63583 74536 11885 0 11885 846627 726 0 11885 96875 48438 24219 24218 305409 257853 23121 24435 3753 2322 721 710 30725 23393 3616 3716 25430 0 25430 0 27992 24412 0 3580 7345 6792 307 246 78222 75681 2503 38 67940 64320 1832 1788 7104 6641 463 0 26603 26603 0 0 Bank Charges 4329 142 155 4032 Community Event Sponsorship 4960 4960 0 0 Staff Development 12046 10895 290 861 Insurance 11476 8076 2544 856 30069 23248 2793 4028 740278 583776 87994 68508 73203 56898 117056 247106 102990 105815 21346 39180 100274 29916 66961 70358 0 67395 381556 586752 14657 9340 59750 5181 67395 19838 136485 X 353068 450267 8650 361718 450267 381556 586752 106349 -17800 X false true X true false X 0 0 137558 128755 182732 762760 834016 2045821 8465 6885 6363 78716 86421 186850 0 0 146023 135640 189095 841476 920437 2232671 0 0 0 2232671 367 213 8 34 726 1348 367 213 8 34 726 1348 11960 11960 2245979 0.99410 0.99090 0.00060 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: Cares Act Income 2020: 11960. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3024 2298 726 97250 27618 69632 70358 Operating Right of Use Asset 67395 67395 Operating Lease Liability 67395 67395 846627 846627 846627 740278 740278 740278 Gala 133486 51905 81581 15088 8648 1500 42514 Fun Run 14763 13443 1320 2000 165 155 148249 65348 82901 17088 8813 1500 42669 70070 12831 Pt VI, Line 19 The organization will provide tax return, financial statements and governing documents to the public upon request. Pt VI, Line 8b The organization does not have committees that can act on behalf of the organization. Pt VI, Line 12c The organization regularly monitors and enforces their conflict of interest policy. Pt VI, Line 15a The organization used the United Way Salary Report to determine the salary for the executive director. Pt VI, Line 11b The organization provided a copy of the 990 to all members of the governing body to be approved before filing the return. Pt VI, Line 15b Other key employee salaries are determined by the Executive Director.