Financial Reports

Annual Reports and 990s

Mosaic is a thoughtful steward of the funds we receive. We are diligent about using both public funds and donor gifts in the most efficient, yet effective manner.

We invite you to review our annual reports, which not only share our financial positions, but also identify our mission scope. Because transparency matters, as expressed in the Donor Rights section below, we also share our audited financial reports and public copies of our 990 filings.

Understanding How our Services Are Funded

While most of Mosaic’s funding comes from State and Federal Medicaid dollars, it’s not enough to provide a life of possibilities for the people we support. To help cover this gap we rely on donors, volunteers and innovative partnerships to make up the difference.


Program revenue from State and Federal Medicaid dollars. 94.1% ($242,692,000)


Investment income, unrealized gain/loss, other income. 2.5% ($6,549,000)


Gifts, grants, bequests and estates. 3.3% ($8,533,000)

Donor Rights

Mosaic adheres both to the ALDE Code of Ethical Principles and Practices and to the Association of Financial Professionals Donor Bill of Rights.

Donors have the right to: 

  • Be assured their gifts will be used for the purposes for which they were given
  • Have access to the organization’s most recent financial statements
  • Expect the board to exercise prudent judgment in its stewardship
  • Receive appropriate acknowledgment and recognition
  • Have their donations handled with respect and confidentiality
  • Ask questions and receive prompt, truthful and forthright answers

If you have any questions or concerns about Mosaic’s fundraising principles and practices, please contact us.