Public Charity

MOSAIC GEORGIA INC

MOSAIC GEORGIA INC, of Lawrenceville, GA, is a Public Charity tracked in Imperigo's IRS 990 database. The 2024 filing shows $3.8M in revenue, $3.4M in expenses, $1.8M in total assets. 30 publicly reported grants to this organization, totaling roughly $757K, appear in IRS filings.

EIN: 581762829 Lawrenceville, GA Sexual Assault Services NTEE: F42 Latest filing: 2024
Total Revenue$3.8M
Total Expenses$3.4M
Total Assets$1.8M
Grant Records30
Funding Total$757K
Filing Years2017–2024

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.

Where $100 goes at Mosaic Georgia Inc

How Mosaic Georgia Inc divides every $100 it spends, from its own Form 990 filings, averaged across 5 years.

$83 Programs the work itself
$14 Management running the organization
$3 Fundraising raising the next dollar

Inside the $83 for programs

$81
Crisis Response, Victim Advocacy & Child Protection
97% of program spending · Reported in the filing: 47 youth; 22 youth; 1,087 calls
$2
Medical Forensic Services
3% of program spending · Reported in the filing: 37 visits; 120 hours of assault
<$1
Prevention Education
0% of program spending · Reported in the filing: 12 sessions; 955 participants; 12 schools

Plus 4 more programs. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

Chairman Audrey Arona Md Facog Mph
Director Candice Pitman
Secretary Clay Hunter Edd
Director Juan C Mejia
Executive Dir. Marine Sampanes Peed
Director Marlene Fosque

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$692,220 24 grants
Health & Medicine
$25,000 2 grants
Mental Health & Substance Abuse
$10,000 1 grant
Unspecified
$30,000 3 grants

Financial Trends

Year Revenue Expenses Assets
2024 $3.8M $3.4M $1.8M
2023 $3.2M $3.2M $1.2M
2022 $2.6M $2.6M $1.4M
2020 $2.4M $2.2M $1.1M
2017 $929K $858K $348K

Between 2017 and 2024, reported annual revenue grew from $929K to $3.8M (+312%), with total assets most recently reported at $1.8M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for MOSAIC GEORGIA INC

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