Totals
- Total revenue
- $2,586,067
- Total expenses
- $2,576,582
- Contributions and grants received
- $2,101,590
- Grants paid
- $0
- Program service revenue
- $459,582
- Investment income
- $5,170
- Other revenue
- $19,725
- Total assets, end of year
- $1,411,486
- Total liabilities, end of year
- $547,454
- Net assets or fund balances, end of year
- $864,032
- Program services expenses (Part IX)
- $2,108,002
- Management and general expenses
- $382,691
- Fundraising expenses
- $85,889
- Program service expenses (Part III)
- $2,108,002
Program services were 81.8% 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.
-
1e · Government grants (contributions)
$1,839,658
-
1f · All other contributions, gifts and grants
$261,932
-
2a · Program service revenue: CHILD INTERVIEWS
total $92,400 · related or exempt $92,400
-
2b · Program service revenue: MEDICAL SERVICES
total $352,372 · related or exempt $352,372
-
2c · Program service revenue: TRAINING FEES
total $14,810 · related or exempt $14,810
-
3 · Investment income
total $5,170 · excluded $5,170
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$24,199
-
8b · Fundraising events: direct expenses
$4,474
-
8c · Net income from fundraising events
total $19,725
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,299 · management and general $113,299
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,448,899 · program services $1,349,271 · management and general $74,764 · fundraising $24,864
-
8 · Pension plan contributions
total $30,179 · program services $26,338 · management and general $3,841
-
9 · Other employee benefits
total $163,531 · program services $142,716 · management and general $20,815
-
10 · Payroll taxes
total $124,106 · program services $108,309 · management and general $15,797
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $144,445 · program services $95,713 · management and general $17,094 · fundraising $31,638
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $120,541 · program services $81,054 · management and general $14,579 · fundraising $24,908
-
12 · Advertising and promotion
total $8,958 · management and general $4,479 · fundraising $4,479
-
13 · Office expenses
total $91,558 · program services $48,925 · management and general $42,633
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $150,285 · program services $141,195 · management and general $9,090
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,635 · program services $9,013 · management and general $39,622
-
23 · Insurance
total $24,334 · program services $11,676 · management and general $12,658
-
24a · Other expenses: MEDICAL SERVICES
total $54,847 · program services $54,847
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $22,380 · program services $15,223 · management and general $7,157
-
24c · Other expenses: TRAVEL & MEALS
total $13,127 · program services $8,315 · management and general $4,812
-
24d · Other expenses: DIRECT CLIENT SERVICES
total $11,862 · program services $11,862
-
24e · All other expenses
total $5,596 · program services $3,545 · management and general $2,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,060 · end of year $285,821
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $316,943 · end of year $463,965
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $327,388 · end of year $492,960
-
10a · Land, buildings and equipment: cost or other basis
$376,471
-
10b · Land, buildings and equipment: accumulated depreciation
$216,594
-
10c · Land, buildings and equipment, net
beginning of year $175,751 · end of year $159,877
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,863 · end of year $8,863
-
17 · Accounts payable and accrued expenses
beginning of year $81,367 · end of year $105,775
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $66,433 · end of year $291,679
-
27 · Net assets without donor restrictions
beginning of year $913,205 · end of year $605,279
-
28 · Net assets with donor restrictions
end of year $258,753
Mission and programs · 2022
Mission
TO TAKE ACTION AND GUIDE CHANGE FOR THE SAFETY, HEALTH, AND JUSTICE OF CHILDREN AND ADULTS WHO ARE IMPACTED BY SEXUAL VIOLENCE. IT IS A STATE-CERTIFIED SEXUAL ASSAULT CENTER, CHILDRENS ADVOCACY CENTER WITH MEDICAL FORENSIC SERVICES, HUMAN TRAFFICKING VICTIM ASSISTANCE ORGANIZATION AND A LOCAL VICTIM ASSISTANCE PROGRAM. IT ALSO PROVIDES LEGAL ASSISTANCE FOR VICTIMS THROUGH THE US DEPARTMENT OF JUSTICE OFFICE OF VIOLENCE AGAINST WOMEN.
-
DIRECT CLIENT SERVICES: MOSAIC GEORGIA RESPONDED TO MORE THAN 1,000 CALLS TO ITS 24/7 CRISIS LINE, COORDINATED ALMOST 500 MULTI-DISCIPLINARY RESPONSES, AND SERVED 3,000 CLIENTS/VICTIMS IN 2022. THE AGES OF CLIENTS/VICTIMS RANGED FROM 9 MONTHS TO 90 YEARS OF AGE. APPROXIMATELY 67% OF THE PEOPLE MOSAIC PROVIDED CARE FOR ARE CHILDREN AND YOUTH UNDER AGE 18. IN 2022, THERE WERE MORE THAN 330 FORENSIC MEDICAL EXAMS PERFORMED, MORE THAN 480 FORENSIC INTERVIEWS CONDUCTED, MORE THAN 23,000 ADVOCACY SERVICES PERFORMED, MORE THAN 6,800 LEGAL SERVICES PERFORMED, MORE THAN 100 COUNSELING & SUPPORT GROUP SESSIONS RAN, MORE THAN 925 COUNSELING REFERRALS AND MORE THAN 1,000 CRISIS CALLS ANSWERED.
Expenses $2,060,471 · Revenue $444,773
-
PROFESSIONAL TRAINING: MOSAIC GEORGIA LAUNCHED THE SANE SUCCESS INSTITUTE & SANE COMMUNITY SUPPORT NETWORK, TRAINED 22 REGISTERED NURSES IN SEXUAL ASSAULT NURSE EXAMINER 40 HOUR COURSE. IN 2022, 7 SANES PARTICIPATED IN THE SANE CLINICAL SKILLS & EXPERT TESTIMONY WORKSHOPS. MONTHLY PEER REVIEWS SERVED 160 PARTICIPANTS AND SANE REAL TALK WEBINARS SERVED 27 PARTICIPANTS.
Expenses $47,531 · Revenue $14,810
As filed on the 2022 return.
Listed in Part VII
-
Marina Sampanes PeedMARINA SAMPANES PEED
Executive Dir.
- Total calculated
- $124,982
- From this org
- $113,300
- From related orgs
- $0
- Other
- $11,682
- Hours/week
- 40
-
Stan HallSTAN HALL
Director
- Total calculated
- $0
- Hours/week
- 4
-
R Deborah MilletteR DEBORAH MILLETTE
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Jeffrey AdamsJEFFREY ADAMS
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Cherish De La CruzCHERISH DE LA CRUZ
Director
- Total calculated
- $0
- Hours/week
- 4
-
Carol BurdgesCAROL BURDGES
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dawn H TaylorDAWN H TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 4
-
Katherine KyleKATHERINE KYLE
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Trinity HundredmarkTRINITY HUNDREDMARK
Director
- Total calculated
- $0
- Hours/week
- 4
-
Catherine MarchiandoCATHERINE MARCHIANDO
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Clay HunterCLAY HUNTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Diane WhiteDIANE WHITE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Candice PitmanCANDICE PITMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ginny WurttembergGINNY WURTTEMBERG
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349317473
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