2024-05-09T18:37:38-07:00 2023-12-31 990 2023-01-01 473255451 MOSAIC INTER-FAITH MINISTRIES MOSA 8017212641 3278 South 540 East Salt Lake City UT 84106 Rev Dr Leslie Whited CEO 8017212641 2024-05-08 Rev Dr Leslie Whited 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z (dba Lutheran Social Service of UT) Rev Dr Leslie Whited 3278 So 540 E Salt Lake City UT 84106 184322 0 X www.LSSU.org X 1995 UT MOSAIC is "In the Community, and in the World, for Good." MOSAIC serves 1 in 25 Utahns: elders, seniors, unemployed, refugees/first generation, economic immigrants, youth, and extremely low-income individuals and families through quality, unduplicated, programs and services. All of MOSAIC's programs have a core intervention: to provide immediate basics for long-term sustainability through health, education, and especially, employment. MOSAIC was/is open throughout the Pandemic, and continues to work with government and foundations in public outreach and education post COVID-19. MOSAIC leverages every $1 cash donation with real, in-kind, donations valued at $29.54 (1:29.54 ratio). 13 13 5 1887 0 0 160783 184322 0 0 0 0 0 0 160783 184322 0 0 0 0 72234 102755 0 0 200 65664 97788 137898 200543 22885 -16221 37763 21542 0 0 37763 21542 MOSAIC Inter-Faith delights in celebrating its 29th year of service to the wide and diverse Utah community, 1 in 25 Utahns, through: elder/senior in-home assistance; refugee and economic immigrant programs; and basics to employment spectrum of services for all. Food justice programs (Manna Market & Pantry), More Blue Sky Employment Center, and Green Waters Health Center are hubs for impactful change for adults and youth; for themselves, their families, their communities, and indeed, enriches all of Utah in creating and strengthening a diverse middle class. During the Pandemic, MOSAIC has enriched its multi-lingual, health equity-certified, health programs to create Wellness courses, Wellness conversations, multi-lingual health information and over 12,500 medical and clinic referrals annually. 0 0 122610 122610 0 149,138 adults and children received food basics and connection to a variety of services during the Pandemic, post Pandemic and in the recovery phase especially given harsh economics. Basic resources include: 1.4 million pounds of food; 150,000+ pounds in health kit items: sanitizer, masks, gloves, and hygiene items; 20,000+ flyers with mental health, employment, COVID-19 testing/vaccination/boosters and immunity resources; Long-COVID healing avenues; Nutrition and Mental Health courses; and 15,000+ referrals to hospitals and low-income clinics. Budget (below) includes cash amounts only and not amounts of goods donated or labor related to this program. 37865 37865 0 4,938 adults received employment readiness services and/or college and employment placement. Each person received coaching and mentoring with off-site and/or on-site services in: ESL - English to Work Courses, Mock Interviews, Apprenticeships, Resume Construction, Apprenticeship, On-the-Job Training, Fiscal Planning, How to Ask for a Raise, The Next Step in Career Development, Work Clothing and Permits, and a College Education Plan. During the process of working toward employment, an adult receives a Great Clips Hair Cut, new Famous Footwear shoes, and name brand interview clothing. 43% of those entering these services are placed in live-able wage, health- benefited, employment. 437 of MOSAIC's previously placed diverse adults received benchmark gains in promotions, raises or new jobs at higher grades. The impact of a constant source of income in the family cannot be understated as it reaches over 40,000 people in extended family units in economic education and monetary benefit. In addition, $73 million is generated in the local and American economy; and $25 million is saved for better expenditure in unused government assistance. 13222 13222 0 MOSAIC's in-home senior assistance program provides a free information packet to area seniors and their caregivers. In this free resource packet, MOSAIC provides a listing of low-cost home health aides to provide in-home care in order that a senior can stay home safely - as long as possible. Yard care and snow removal is part of the benefit. 55 home health aides, CNAs, RNs are currently working in MOSAIC's home health aide listing. in 2023, 1102 senior packets were distributed. Additionally, 1644 - 55+ and Blue Book Senior Resource books and health kits were provided seniors. Food and Health kits were provided liberally to senior clients in the food distribution services (counted separately). Employment Readiness & Placement Services as well as volunteer opportunities are provided for diverse seniors. 26646 26646 0 For decades, MOSAIC has provided integration services for refugees and economic immigrants to assist with entry into American living, and especially, the American economy. MOSAIC provides basics to employment, English classes, Health & Wellness classes, connections to home ownership and fiscal education. Our main goals are 1) to provide a welcome and trusted place for tailored case interventions; 2) to provide health, education and employment placements for each family to have economic stabilization to live a full life in Utah. As one Liberian single mom so eloquently stated, "In America, you've got to learn to earn!" 26646 26646 0 200343 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X Mr Bill Besancon Dr Leslie Whited 8017212641 3278 South 540 East Salt Lake City UT 84106 X Rev Dr Leslie Whited CEO 65 15 X X X X 40620 0 0 Agnes Nduwimana CHW 20 2 X 14460 0 0 Jose Bonilla Assoc Dir 24 0 X X 9585 0 0 Parivash Rezaei CHW 10 0 X 8683 0 0 Eno Obott Nissi CHW 10 6 X 8359 0 0 Bisma Al-Haidary CHW 10 0 X 5916 0 0 Kaytlin Al-Ruqayyah CHW 10 0 X 5092 0 0 Justine Koutowogbe CHW 8 0 X 4521 0 0 Dorothy Lonnecker Dir GWHCtr 12 0 X 1118 0 0 Joohwa Park President Trustee 3 5 X X X 0 0 0 Bill Besancon Trustee President Emeritus Fiscal 3 0 X X X 0 0 0 Raul Carlos Trustee Fiscal 3.00 1 X X 0 0 0 Buddy Franck Trustee 2 1 X 0 0 0 Kyle Friant Trustee Attorney 0.5 X 0 0 0 Carol John Trustee 1 0 X 0 0 0 Amy Martinez Trustee 1 0 X 0 0 0 Noelle Nigirmana Trustee 1 0 X 0 0 0 Gloria Callahan Trustee 1 0 X 0 0 0 Amber Thomas Trustee 1 1 X 0 0 0 Erasmo Rivera Trustee 2 0 X 0 0 0 Siliva Fonua Trustee 4.00 0 X 0 0 0 98354 0 0 0 0 0 0 0 796 0 2856 0 93103 87567 0 184322 0 0 0 0 0 0 0 0 0 0 0 0 184322 0 0 0 X 0 0 0 0 0 0 0 0 98354 98354 0 0 0 0 0 0 0 0 4401 4401 0 0 0 0 350 350 0 0 0 0 0 200 0 200 0 0 0 0 0 0 0 0 22062 22062 0 0 0 0 585 585 0 0 0 0 0 0 1569 1569 73022 73022 200543 200343 0 200 37763 21542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37763 21542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 37763 21542 0 0 37763 21542 37763 21542 -16221 0 0 0 0 0 X 0 0 0 X 95506 96726 98743 160783 184322 636080 95506 96726 98743 160783 184322 636080 0 636080 636080 0 1 1 X Form 990, Part VI, Section B, Line 11b The complete 990 and attachments are sent to each Board of Trustee to review and edit prior to submission. If something is flagged it is changed prior to submitting the complete 990 and attachments. It is approved officially at the next Board of Trustee meeting. Form 990, Part VI, Section B, Line 12c The Board of Trustees reviews any potential conflicts at the first Board meeting of the calendar year; and when a conflict of interest arises during the calendar year. Form 990, Part VI, Section B, Line 15 The CEO compensation is reviewed by the Board of Trustees annuall The CEO's compensation is evaluated upon the market average in Salt Lake County against years the back drop of years of experience, education and expertise. Also, the growth of the Agency is considered. The CEO reviews each position annually; and upon renewal of contracts with each 1099 contractor, employee or Americorps/professional volunteer. Form 990, Part VI, Section C, Line 19 All official documents of the organization are available on request. Many are available on our website under the About Us tab as you scroll down: www.LSSU.org Form 990, Part IX, Line 24e In 2023 MOSAIC began to apportion costs by program labor, acctg, etc. by specific programs where appropriate in the above columns; the remaining $48,707 is related to the four programs listed in the first part of the 990 totalling: $112,497 dollars. 25,000 dollars in program reserve is held for reimbursement, cash flow, and program need/integrity/innovation with permission from donors and two Foundations at the beginning of 2023. These funds are kept in a restricted account. MOSAIC was/is very careful given grant requirements from Foundations, State and Federal government. As an additional fiscal requirement, MOSAIC will submit this 990 and a CPA Audit Compilation to the State of Utah Auditor's Office within the next 60 days.