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Nonprofiteer
← MOSAIC COUNSELING

Form 990 for tax year 2023

Filed by MOSAIC COUNSELING.

Totals

Total revenue
$1,398,811
Total expenses
$1,087,155
Contributions and grants received
$1,160,867
Grants paid
$0
Program service revenue
$232,995
Investment income
$33,289
Other revenue
-$28,340
Total assets, end of year
$1,722,304
Total liabilities, end of year
$86,979
Net assets or fund balances, end of year
$1,635,325
Program services expenses (Part IX)
$792,499
Management and general expenses
$195,369
Fundraising expenses
$99,287
Program service expenses (Part III)
$792,499

Program services were 72.9% 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

    $19,533

  • 1c · Fundraising events

    $241,685

  • 1e · Government grants (contributions)

    $102,250

  • 1f · All other contributions, gifts and grants

    $797,399

  • 2a · Program service revenue: EAP INCOME

    total $144,144 · related or exempt $144,144

  • 2b · Program service revenue: SCHOOL OUTREACH INCOME

    total $79,627 · related or exempt $79,627

  • 2c · Program service revenue: ROOM FEES

    total $8,064 · related or exempt $8,064

  • 2d · Program service revenue: FEES FOR SERVICE

    total $1,160 · related or exempt $1,160

  • 3 · Investment income

    total $33,289 · excluded $33,289

  • 8a · Fundraising events: gross income

    $29,854

  • 8a · Fundraising events: contributions included on line 1c

    $241,685

  • 8b · Fundraising events: direct expenses

    $61,018

  • 8c · Net income from fundraising events

    total -$31,164 · excluded -$31,164

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,824 · excluded $2,824

  • 11e · Other revenue, total

    $2,824

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,129 · program services $56,565 · management and general $39,595 · fundraising $16,969

  • 7 · Other salaries and wages

    total $394,630 · program services $256,497 · management and general $75,795 · fundraising $62,338

  • 9 · Other employee benefits

    total $29,773 · program services $19,059 · management and general $6,247 · fundraising $4,467

  • 10 · Payroll taxes

    total $42,042 · program services $26,066 · management and general $9,670 · fundraising $6,306

  • 11c · Fees: accounting

    total $8,610 · management and general $8,610

  • 11f · Fees: investment management

    total $4,148 · management and general $4,148

  • 12 · Advertising and promotion

    total $4,964 · program services $1,489 · fundraising $3,475

  • 13 · Office expenses

    total $45,129 · program services $20,759 · management and general $21,211 · fundraising $3,159

  • 14 · Information technology

    total $3,766 · program services $3,766

  • 16 · Occupancy

    total $26,833 · program services $15,295 · management and general $11,538

  • 22 · Depreciation, depletion and amortization

    total $11,692 · program services $6,664 · management and general $5,028

  • 23 · Insurance

    total $10,044 · program services $5,725 · management and general $4,319

  • 24a · Other expenses: COUNSELING SERVICES

    total $325,402 · program services $325,402

  • 24b · Other expenses: CAPITAL CAMPAIGN

    total $44,455 · program services $44,455

  • 24c · Other expenses: CONTRACT SERVICES

    total $9,429 · program services $3,017 · management and general $4,620 · fundraising $1,792

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $7,740 · program services $7,740

  • 24e · All other expenses

    total $5,369 · management and general $4,588 · fundraising $781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $423,539 · end of year $377,783

  • 2 · Savings and temporary cash investments

    beginning of year $131,822 · end of year $221,296

  • 3 · Pledges and grants receivable

    end of year $270,522

  • 4 · Accounts receivable

    beginning of year $14,213 · end of year $38,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $350 · end of year $350

  • 10a · Land, buildings and equipment: cost or other basis

    $433,892

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,541

  • 10c · Land, buildings and equipment, net

    beginning of year $370,043 · end of year $358,351

  • 15 · Other assets

    beginning of year $220,000 · end of year $455,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,062 · end of year $74,479

  • 19 · Deferred revenue

    beginning of year $8,417 · end of year $12,500

  • 27 · Net assets without donor restrictions

    beginning of year $890,920 · end of year $1,121,449

  • 28 · Net assets with donor restrictions

    beginning of year $200,568 · end of year $513,876

Mission and programs · 2023

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 $490,285 · Revenue $144,144

  • 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 $270,840 · Revenue $79,627

  • OTHER FEE FOR SERVICES PROGRAMS

    Expenses $31,374 · Revenue $9,224

As filed on the 2023 return.

Listed in Part VII

  • Sarah Lewakowski

    EXECUTIVE DIRECTOR

    Total calculated
    $113,129
    From this org
    $108,129
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    55

  • Michele Chaney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pam Vanderkamp

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Christine Clover

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jim Walters

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brian Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jake Jenison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Klipfel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Claudia Berry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jane Patterson

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Leticia Gonzalez-Ortiz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sholeh Veiseh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
19 September 2024
IRS schema version
2023v5.1
Source object
202412639349300606

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