Totals
- Total revenue
- $1,874,892
- Total expenses
- $1,156,067
- Contributions and grants received
- $1,707,256
- Grants paid
- $0
- Program service revenue
- $220,906
- Investment income
- $48,178
- Other revenue
- -$101,448
- Total assets, end of year
- $2,571,460
- Total liabilities, end of year
- $186,376
- Net assets or fund balances, end of year
- $2,385,084
- Program services expenses (Part IX)
- $810,799
- Management and general expenses
- $224,461
- Fundraising expenses
- $120,807
- Program service expenses (Part III)
- $810,799
Program services were 70.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$19,716
-
1c · Fundraising events
$292,432
-
1e · Government grants (contributions)
$44,918
-
1f · All other contributions, gifts and grants
$1,350,190
-
1g · Noncash contributions included above
$31,575
-
2a · Program service revenue: EAP INCOME
total $135,244 · related or exempt $135,244
-
2b · Program service revenue: SCHOOL OUTREACH INCOME
total $81,442 · related or exempt $81,442
-
2c · Program service revenue: FEES FOR SERVICE
total $2,801 · related or exempt $2,801
-
2d · Program service revenue: ROOM FEES
total $1,419 · related or exempt $1,419
-
3 · Investment income
total $48,178 · excluded $48,178
-
8a · Fundraising events: gross income
$26,627
-
8a · Fundraising events: contributions included on line 1c
$292,432
-
8b · Fundraising events: direct expenses
$129,315
-
8c · Net income from fundraising events
total -$102,688 · excluded -$102,688
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,240 · related or exempt $1,240
-
11e · Other revenue, total
$1,240
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,830 · program services $68,898 · management and general $25,263 · fundraising $20,669
-
7 · Other salaries and wages
total $405,289 · program services $243,173 · management and general $89,163 · fundraising $72,953
-
9 · Other employee benefits
total $24,912 · program services $14,947 · management and general $5,481 · fundraising $4,484
-
10 · Payroll taxes
total $43,079 · program services $25,848 · management and general $9,477 · fundraising $7,754
-
11c · Fees: accounting
total $19,800 · management and general $19,800
-
11f · Fees: investment management
total $5,335 · management and general $5,335
-
11g · Fees: other
total $31,131 · program services $9,962 · management and general $15,254 · fundraising $5,915
-
12 · Advertising and promotion
total $9,064 · program services $2,719 · fundraising $6,345
-
13 · Office expenses
total $29,258 · program services $13,459 · management and general $13,751 · fundraising $2,048
-
14 · Information technology
total $3,987 · program services $3,987
-
16 · Occupancy
total $38,580 · program services $21,991 · management and general $16,589
-
17 · Travel
total $116 · management and general $116
-
19 · Conferences, conventions and meetings
total $2,670 · management and general $2,670
-
22 · Depreciation, depletion and amortization
total $13,789 · program services $7,860 · management and general $5,929
-
23 · Insurance
total $10,747 · program services $6,126 · management and general $4,621
-
24a · Other expenses: COUNSELING SERVICES
total $263,572 · program services $263,572
-
24b · Other expenses: CAPITAL CAMPAIGN
total $113,978 · program services $113,978
-
24c · Other expenses: PROGRAM SUPPLIES
total $14,279 · program services $14,279
-
24d · Other expenses: SUPPLIES
total $4,375 · management and general $4,375
-
24e · All other expenses
total $7,276 · management and general $6,637 · fundraising $639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,783 · end of year $925,666
-
2 · Savings and temporary cash investments
beginning of year $221,296 · end of year $286,839
-
3 · Pledges and grants receivable
beginning of year $270,522 · end of year $339,583
-
4 · Accounts receivable
beginning of year $38,398 · end of year $19,638
-
9 · Prepaid expenses and deferred charges
beginning of year $350 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$476,176
-
10b · Land, buildings and equipment: accumulated depreciation
$89,330
-
10c · Land, buildings and equipment, net
beginning of year $358,351 · end of year $386,846
-
15 · Other assets
beginning of year $455,604 · end of year $612,888
-
17 · Accounts payable and accrued expenses
beginning of year $74,479 · end of year $67,442
-
19 · Deferred revenue
beginning of year $12,500 · end of year $5,710
-
25 · Other liabilities
beginning of year $0 · end of year $113,224
-
27 · Net assets without donor restrictions
beginning of year $1,121,449 · end of year $1,287,912
-
28 · Net assets with donor restrictions
beginning of year $513,876 · end of year $1,097,172
Mission and programs · 2024
Mission
MOSAIC COUNSELING SERVES THE MENTAL HEALTH NEEDS OF A COMMUNITY THROUGH ACCESSIBLE, AFFORDABLE, PROFESSIONAL COUNSELING, BY CONNECTING INDIVIDUALS TO PERSONALIZED SUPPORT IN THEIR TIME OF NEED.
-
EAP (EMPLOYEE ASSISTANCE PROGRAM) IS AVAILABLE THROUGH EMPLOYERS AND OFFERS A CERTAIN NUMBER OF COMPLIMENTARY THERAPY SESSIONS FOR EMPLOYEES AND THEIR DEPENDENTS WITH A SEAMLESS SEGUE TO INSURANCE OR A SLIDING SCALE. INDIVIDUAL, COUPLES, OR FAMILY THERAPY IS OFFERED FOR ANY PRESENTING ISSUE.
Expenses $496,391 · Revenue $135,244
-
THE ORGANIZATION OFFERS A SCHOOL OUTREACH PROGRAM THAT PROVIDES IN-SCHOOL PROFESSIONAL THERAPY THAT IS FREE TO STUDENTS WITH FINANCIAL AND TRANSPORTATION BARRIERS, IN PARTICIPATING SCHOOL DISTRICTS.
Expenses $298,919 · Revenue $81,442
-
OTHER FEE FOR SERVICES PROGRAMS
Expenses $15,489 · Revenue $4,220
As filed on the 2024 return.
Listed in Part VII
-
Michele ChaneyMICHELE CHANEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pam VanderkampPAM VANDERKAMP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christine CloverCHRISTINE CLOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jim WaltersJIM WALTERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian DavisBRIAN DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea KlipfelCHELSEA KLIPFEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Claudia BerryCLAUDIA BERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jane PattersonJANE PATTERSON
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sholeh VeisehSHOLEH VEISEH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John CheretteJOHN CHERETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Raha Cherette-MouzoonDR RAHA CHERETTE-MOUZOON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Karen HollemanKAREN HOLLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joe KozakiewiczJOE KOZAKIEWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah LewakowskiSARAH LEWAKOWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $114,830
- From this org
- $109,830
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 55
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532939349301283
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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