Mosaic Therapy Nfp

Nonprofit profile at a glance

EIN
453305700
IRS 990-EZ coverage
2013–2020
Forms available
Form 990-EZ 2020
Location
Morton Grove, IL, USA
Phone
3127999351
Rating
84
Verdict
STRONG
Rating confidence
Moderate
Sector
Health - General and Rehabilitative N.E.C.

Official website

Reported finances

Revenue
$49,570
Expenses
$49,523
Assets
$20,379
Liabilities
$24,543

Source: IRS Form 990-EZ. Selected filing: tax year 2020. Amounts in USD.

Leadership & pay

3 people listed

Executive titles in this filing

  • Veronica Vyazovsky (President/Executive Director)

People named in this filing

  • Veronica Vyazovsky (President/Executive Director)
  • Lisa Katz (Treasurer)
  • Daniil Vyazovsky (Secretary)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2020. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Our mission is to provide access to quality mental health care for diverse populations. To this end, we provide individual, group, and family clinical mental health therapy services to kids, adults, and families.

What it reported doing in 2020

We worked with parents, schools, educators, and clinicians to teach skills of resilience for children coping with childhood trauma. Our services included Training in childhood trauma for educators and mental health counselors, Illinois state-funded home therapy Early Intervention program for children from the ages of 0-3, Supervision for counselors seeking to improve skills and gain specialized credentials in play therapy, and In-School mental health support services for children and teenagers in the community.

Operating model

Revenue model
Earned-program. 100% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 89
  • Transparency & Controls: 82
  • Sustainability: 30
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 89.1%; rating input score 89
  • Program expense ratio: 89.2%; rating input score 89

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 0.1%; rating input score 47; 47th percentile among comparable filings
  • Total-asset coverage ratio: 0.41; rating input score 19; 19th percentile among comparable filings
  • Liabilities to assets ratio: 1.2; rating input score 5; 5th percentile among comparable filings
  • Officer compensation ratio: 0.2%; rating input score 13; 13th percentile among comparable filings

Growth

  • Program expense growth: 12.1% per year; rating input score 100; 84th percentile among comparable filings
  • Revenue growth: 5.7% per year; rating input score 100; 83rd percentile among comparable filings
  • Asset growth: 12.6% per year; rating input score 100; 76th percentile among comparable filings

Details

  • Where the money goes: 89.1% of revenue deployed · 89.2% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $44K in reported program spending
  • Leadership: top reported pay $0 · 3 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 4 filing years from 2013 to 2020
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Operating margin scored 47/100.
  • High — Sustainability: Total-asset coverage ratio scored 19/100.
  • High — Sustainability: Liabilities to assets ratio scored 5/100.
  • High — Sustainability: Officer compensation ratio scored 13/100.