Mosaic Community Services Inc
1925 Greenspring Drive, Timonium, MD · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $52,881,699 | $53,497,310 | $21,002,334 |
| FY2024 | $51,324,928 | $51,048,445 | $21,277,365 |
| FY2023 | $51,396,154 | $49,000,747 | $21,004,593 |
| FY2022 | $48,996,572 | $49,020,929 | $18,220,307 |
| FY2021 | $47,201,258 | $46,095,742 | $19,278,418 |
| FY2020 | $46,510,059 | $46,051,956 | $17,619,591 |
| FY2019 | $44,709,030 | $44,474,412 | $16,933,305 |
| FY2018 | $44,916,758 | $43,976,316 | $16,582,647 |
| FY2017 | $45,647,579 | $46,015,686 | $15,775,203 |
| FY2016 | $36,074,566 | $35,632,111 | $16,130,729 |
| FY2015 | $37,619,549 | $34,546,375 | $15,638,838 |
| FY2014 | $33,576,614 | $33,159,903 | $12,070,500 |
| FY2013 | $32,562,836 | $32,233,854 | $11,524,476 |
| FY2012 | $33,684,640 | $33,192,813 | $11,116,770 |
Form 990 filings
The returns filed by Mosaic Community Services Inc (EIN 52-1338141), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $4,311,145 | 8% |
| Program service revenue | $48,039,752 | 91% |
| Other revenue | $530,802 | 1% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $43,321,794 | 81% |
| Management & general | $10,175,516 | 19% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 91% of total revenue in FY2025.
- Program services accounted for 81% of functional expenses, management & general 19%, and fundraising 0%.
- 81% of functional expenses went to program services in FY2025. That is higher than 24.6% of 480 Community Improvement & Capacity Building organizations nationwide (too few in MD for a state comparison).
- Net assets covered about 4.7 months of expenses at the end of the reporting year. That puts it in the 26th percentile among 472 Community Improvement & Capacity Building organizations in MD.
- Total revenue was higher than 99.8% of 488 Community Improvement & Capacity Building organizations in MD.
- Total revenue rose from $33,684,640 in FY2012 to $52,881,699 in FY2025. Revenue increased in 8 and decreased in 5 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 3 of 14 reported years (FY2017, FY2022, FY2025).
- Net assets grew from $11,116,770 to $21,002,334 between FY2012 and FY2025.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
PROVIDING COMMUNITY-BASED OUTPATIENT BEHAVIORAL HEALTH, RESIDENTIAL REHABILITATION AND SOCIAL SERVICES AS PART OF SHEPPARD PRATT CONTINUUM OF CARE.
IRS status
| Ruling year | 1986 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | S20 — Community Improvement & Capacity Building |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
Similar organizations
- Madison Street Properties Inc — Baltimore, MD · $44,693,777
- Calvert Impact Capital Inc — Bethesda, MD · $39,494,064
- Kennedy Krieger Education and Community Services Inc — Baltimore, MD · $74,076,274
- Enterprise Community Partners Inc — Columbia, MD · $114,759,991
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
Think something here is wrong or should be removed? Use the contact form — we act on removal requests within 30 days.