Totals
- Total revenue
- $1,087,874
- Total expenses
- $912,414
- Contributions and grants received
- $733,720
- Grants paid
- $0
- Program service revenue
- $217,936
- Investment income
- $63
- Other revenue
- $136,155
- Total assets, end of year
- $1,159,967
- Total liabilities, end of year
- $68,479
- Net assets or fund balances, end of year
- $1,091,488
- Program services expenses (Part IX)
- $527,047
- Management and general expenses
- $281,550
- Fundraising expenses
- $103,817
- Program service expenses (Part III)
- $527,047
Program services were 57.8% 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.
-
1a · Federated campaigns
$45,036
-
1e · Government grants (contributions)
$300,750
-
1f · All other contributions, gifts and grants
$387,934
-
2a · Program service revenue: EAP INCOME
total $128,060 · related or exempt $128,060
-
2b · Program service revenue: SCHOOL OUTREACH INCOME
total $81,850 · related or exempt $81,850
-
2c · Program service revenue: ROOM FEES
total $6,900 · related or exempt $6,900
-
2d · Program service revenue: FEES FOR SERVICE
total $1,126 · related or exempt $1,126
-
3 · Investment income
total $63 · excluded $63
-
8a · Fundraising events: gross income
$157,514
-
8b · Fundraising events: direct expenses
$24,966
-
8c · Net income from fundraising events
total $132,548 · excluded $132,548
-
11a · Other revenue: OTHER REVENUE
total $3,607 · excluded $3,607
-
11e · Other revenue, total
$3,607
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $36,750 · management and general $31,500 · fundraising $36,750
-
7 · Other salaries and wages
total $300,380 · program services $74,057 · management and general $173,868 · fundraising $52,455
-
8 · Pension plan contributions
total $7,000 · program services $2,240 · management and general $3,430 · fundraising $1,330
-
9 · Other employee benefits
total $3,428 · program services $1,096 · management and general $1,680 · fundraising $652
-
10 · Payroll taxes
total $29,527 · program services $9,449 · management and general $14,468 · fundraising $5,610
-
11c · Fees: accounting
total $7,830 · management and general $7,830
-
11g · Fees: other
total $336,106 · program services $336,106
-
12 · Advertising and promotion
total $3,835 · program services $1,150 · fundraising $2,685
-
13 · Office expenses
total $40,761 · program services $18,390 · management and general $18,036 · fundraising $4,335
-
16 · Occupancy
total $32,038 · program services $18,262 · management and general $13,776
-
19 · Conferences, conventions and meetings
total $400 · management and general $400
-
22 · Depreciation, depletion and amortization
total $11,586 · program services $6,604 · management and general $4,982
-
23 · Insurance
total $26,001 · program services $14,821 · management and general $11,180
-
24a · Other expenses: PROGRAM EXPENSES
total $7,229 · program services $7,229
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $893 · program services $893
-
24c · Other expenses: BOARD EXPENSE
total $400 · management and general $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,701 · end of year $423,539
-
2 · Savings and temporary cash investments
beginning of year $72,825 · end of year $131,822
-
4 · Accounts receivable
beginning of year $35,216 · end of year $14,213
-
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
$63,849
-
10c · Land, buildings and equipment, net
beginning of year $378,996 · end of year $370,043
-
15 · Other assets
beginning of year $220,000 · end of year $220,000
-
17 · Accounts payable and accrued expenses
beginning of year $69,160 · end of year $60,062
-
19 · Deferred revenue
beginning of year $5,900 · end of year $8,417
-
27 · Net assets without donor restrictions
beginning of year $905,470 · end of year $890,920
-
28 · Net assets with donor restrictions
beginning of year $10,558 · end of year $200,568
Mission and programs · 2022
Mission
MOSAIC COUNSELING OFFERS HOPE AND HEALING TO ALL BY PROVIDING ACCESSIBLE AND AFFORDABLE PROFESSIONAL COUNSELING SERVICES.
-
PARENT/CHILD RELATIONSHIP THERAPY, INDIVIDUAL CRISIS THERAPY, COMMUNITY EDUCATIONAL PROGRAMS, REFERRAL SERVICES FOR NEEDY FAMILIES/INDIVIDUALS. INDIVIDUALS AND FAMILIES ARE SERVED THROUGH HUNDREDS OF COUNSELING HOURS OVER MULTIPLE DAYS IN ANY GIVEN YEAR.
Expenses $527,047 · Revenue $217,936
As filed on the 2022 return.
Listed in Part VII
-
Sarah LewakowskiSARAH LEWAKOWSKI
EXECUTIVE DI
- Total calculated
- $112,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $7,000
- Hours/week
- 40
-
Michele ChaneyMICHELE CHANEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Christine CloverCHRISTINE CLOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian DavisBRIAN DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jake JenisonJAKE JENISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea KlipfelCHELSEA KLIPFEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dan MartinDAN MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jane PattersonJANE PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nancy RomanNANCY ROMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pam VanderkampPAM VANDERKAMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jim WaltersJIM WALTERS
TREASURER
- 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
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312069349300926
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