MOSAIC GEORGIA INC

LAWRENCEVILLE, GA, 30046-4317 (770) 497-9122 Est. 1987 EIN 58-1762829

F42Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

www.mosaicgeorgia.org

Mission

Mosaic Georgia's mission is to take action and guide change for the safety, health, and justice of children and adults impacted by sexual violence. It provides a coordinated, trauma-informed response, including crisis services, medical forensic exams, child forensic interviews, advocacy, legal assistance, therapy, and prevention in Gwinnett County, Georgia.

Financials

Total Revenue

$3,826,395

Total Expenses

$3,432,291

Net Assets

$1,293,906

63 employees 5 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 18.7%

Expenses ↑ 7.2%

Revenue Sources

Contributions 86.4% Earned revenue 12.1% Investment 0.5% Other 1.0%

Expense Breakdown

Program 82.0% Management 15.0% Fundraising 3.0%

Officers & Key Employees (12)

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Grants Received (37)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$3,826,395 ↑	$3,432,291	$1,293,906
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,223,821 ↑	$3,201,883	$885,970
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,586,067 ↑	$2,576,582	$864,032
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,394,802	$2,229,089	$791,652