Mosaic Vermont Inc, operating under the name Sact, is located in Barre, VT. The organization was established in 1985. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Sact employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sact is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sact generated $486.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $470.0k during the year ending 06/2023. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOSAIC VERMONT'S MISSION IS TO HEAL COMMUNITIES AND END SEXUAL VIOLENCE. MOSAIC ENVISIONS A WORLD WITH RESILIENT COMMUNITIES, FREE OF SEXUAL AND GENDER-BASED VIOLENCE, WHERE ALL PEOPLE ARE SUPPORTED IN HEALING FROM HARM. MOSAIC SERVES WASHINGTON COUNTY, VERMONT, PROVIDING DIRECT SERVICES TO PEOPLE WHO HAVE BEEN IMPACTED BY SEXUAL VIOLENCE, PERFORMING OUTREACH, AND OFFERING PREVENTION PROGRAMMING. MOSAIC OPERATES A TRANSITIONAL HOUSING FACILITY FOR PREGNANT AND PARENTING YOUTH WHO ARE EXPERIENCING HOMELESSNESS. MOSAIC HOLDS THE CENTRAL VERMONT NEW DIRECTIONS COALITION, ENCOURAGING HEALTHY BEHAVIOR AND DECREASING SUBSTANCE MISUSE IN CENTRAL VERMONT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOSAIC VERMONT, INC. SUPPORTED AND EMPOWERED PEOPLE WHO EXPERIENCED SEXUAL HARM TO TAKE STEPS TOWARD HEALING. THROUGH THE PROVISION OF SERVICES SUCH AS OUR 24-HOUR HELPLINE; SAFETY PLANNING; DIRECT FINANCIAL SUPPORT; ADVOCACY AT SEXUAL ASSAULT NURSE EXAMINATIONS; ASSISTANCE APPLYING FOR VICTIM'S COMPENSATION; SUPPORT IN COURT HEARINGS OR AT CRIME RELATED APPOINTMENTS OR INTERVIEWS; REFERRALS TO AND SUPPORT IN ACCESSING COMMUNITY RESOURCES; PARENT, FRIEND, AND CAREGIVER SUPPORT; AND CASE MANAGEMENT, WE HELPED PEOPLE BEGIN TO HEAL FROM HARM. MORE THAN 5,000 DIRECT RESPONSES TO HARM WERE PROVIDED, SERVING 277 INDIVIDUALS. MOSAIC VERMONT, INC. WAS AN ACTIVE MEMBER PROGRAM OF THE VERMONT NETWORK AGAINST DOMESTIC AND SEXUAL VIOLENCE, WORKING FOR STATEWIDE SOLUTIONS FOR PEOPLE WHO HAVE BEEN HARMED, AS WELL AS AN END TO VIOLENCE. MOSAIC IS THRILLED THAT WE HAVE BECOME THE HOME OF THE CENTRAL VERMONT NEW DIRECTIONS COALITION AT MOSAIC, WE KNOW THAT ADDICTION AND VIOLENCE ARE INTIMATELY CONNECTED. MANY PEOPLE IN OUR COMMUNITIES ARE SUFFERING FROM THESE OVERLAPPING CRISES, BUT PREVENTION, TREATMENT, AND SUPPORT OFTEN REMAIN SEPARATE AND SILOED. A MORE HOLISTIC APPROACH TO PREVENTION OFFERS US A WIDER LENS FOR SUPPORTING THOSE MOST IN NEED WHILE PROVIDING DIFFERENT PERSPECTIVES FOR DECISION-MAKERS, FUNDERS, AND COLLABORATORS. WE'RE SO EXCITED TO WATCH THIS PROGRAMMING UNFOLD NEXT YEAR
IN APRIL MOSAIC WRAPPED UP SEXUAL ASSAULT AWARENESS MONTH (SAAM), WITH A LIVE STORYTELLING EVENT. STORYTELLING PROVIDES A PLATFORM TO EMPATHIZE WITH OTHERS, ENABLING US TO BEAR WITNESS TO THEIR UNIQUE EXPERIENCES. FOR SURVIVORS AND THE ENTIRE COMMUNITY, THIS IS AN AVENUE FOR HEALING AND EMPOWERMENT AND FOR FOSTERING STRENGTH AND RESILIENCE. UNDER THE THEME "LOST & FOUND," OUR EVENT SHOWCASED TALES OF LOSS AND SADNESS MINGLED WITH STORIES OF MAGIC, LOST DOGS, AND CLUMSY HUSBANDS. AMIDST THE HEARTFELT STORIES, WE DISCOVERED THE UNEXPECTED, FINDING TREASURES IN THE MOST UNLIKELY PLACES.
MOSAIC'S PREVENTION PROGRAMMING CENTERS AROUND MOBILIZING POWER THAT IS ALREADY PRESENT IN THE COMMUNITY. WE WANT TO AMPLIFY THE STRENGTHS ALREADY PRESENT AND EMPOWER OTHERS, SPECIFICALLY YOUTH, TO USE THEIR VOICES. YOUTH ARE THE FUTURE OF PREVENTION WORK AND MOSAIC WANTS TO HELP CREATE OPPORTUNITIES FOR YOUTH TO START EARLY THROUGH PAID PARTNERSHIPS. THIS YEAR, WE HAD 3 GENZ LEAP (LEADERSHIP AND EMPOWERMENT WITH ADULT PARTNERSHIPS) PROGRAM PARTICIPANTS WHO FOCUSED ON IMPLEMENTING SEXUAL VIOLENCE PREVENTION THROUGH COMMUNITY PRESENTATIONS AROUND CONSENT AND HOW TO BE AN ASKABLE ADULT FOR YOUTH. TWO HIGH SCHOOL STUDENTS, ALICE AND ANNORA, CREATED THEIR OWN CURRICULUM AND LED PRESENTATIONS FOR THEIR PEERS IN THE 7TH GRADE CLASS ON BASIC CONSENT AND HEALTHY RELATIONSHIPS. "IT WAS REALLY MEANINGFUL TO ME, BEING ABLE TO TALK TO STUDENTS WHO ARE YOUNGER THAN ME AND TEACHING THEM ABOUT THIS STUFF. I MEAN, I'M NOT THAT MUCH OLDER THAN THEM BUT I WISH I HAD THAT KIND OF THING WHEN I WAS IN MIDDLE SCHOOL. " - GENZ LEAP PARTICIPANT MOSAIC PILOTED OUR BRIGHT LIGHTS PEER ADVOCACY PROGRAM AT HARWOOD UNION HIGH SCHOOL. FOR YEARS, WE HEARD FROM YOUTH THAT THEY ARE MOST LIKELY TO TURN TO PEERS FIRST FOR SUPPORT, SO WE WANTED TO SUPPORT AND INFORM THE PEERS AROUND BEING AN ADVOCATE IN THEIR COMMUNITY. THIS PROGRAM HAD A TOTAL OF 17 YOUTH PARTICIPATE AND TAKE WITH THEM NEW SKILLS, RESOURCES, AND KNOWLEDGE TO SUPPORT AND ADVOCATE FOR THEIR PEERS WHO HAVE EXPERIENCED SEXUAL VIOLENCE.
MOSAIC'S ANNUAL TAKE BACK THE NIGHT (TBTN) EVENT CAME TO LIFE THROUGH THE COLLABORATIVE EFFORTS OF YOUTH FROM VARIOUS SCHOOLS ACROSS WASHINGTON COUNTY. THE SPIRITED MARCH RESOUNDED WITH RESOLUTE VOICES AND IMPASSIONED CALLS TO ACTION, WHILE THE HEARTFELT SPEAK-OUT NURTURED HEALING AS THE COMMUNITY STOOD TOGETHER IN SUPPORT. THE YOUTH ORGANIZERS OF TBTN REFLECTED THAT THEY SET OUT TO CREATE SOMETHING MEANINGFUL, YET THE PROFOUND IMPACT IT HAD TO PARTICIPATE AND TO WITNESS WAS BEYOND THEIR EXPECTATIONS. "THE SPEAK-OUT WAS REALLY IMPACTFUL FOR A LOT OF PEOPLE, NOT JUST IN PEOPLE TELLING THEIR STORIES BUT TO HEAR SOMEONE ELSE TELL A STORY SIMILAR OR TOTALLY DIFFERENT FROM YOUR OWN. I FELT THE POWER OF SOLIDARITY IN A WAY I DON'T THINK I'VE EVER FELT BEFORE." -TBTN COMMITTEE MEMBER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dillon Burns Chair | OfficerTrustee | 3 | $0 |
Sarah Mason Director | Trustee | 1 | $0 |
Catie Michael Director | Trustee | 1 | $0 |
Jamie Moorby Vice Chair | OfficerTrustee | 2 | $0 |
Bethany Pombar Officer | Trustee | 2 | $0 |
Maria Royle Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $383,935 |
All other contributions, gifts, grants, and similar amounts not included above | $80,503 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $464,438 |
Total Program Service Revenue | $0 |
Investment income | $6,686 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $486,417 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $266,325 |
Pension plan accruals and contributions | $4,277 |
Other employee benefits | $37,926 |
Payroll taxes | $26,592 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,536 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,673 |
Office expenses | $21,372 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $42,655 |
Travel | $8,275 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $406 |
Insurance | $17,196 |
All other expenses | $0 |
Total functional expenses | $469,954 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $52,451 |
Savings and temporary cash investments | $501 |
Pledges and grants receivable | $81,225 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $93,826 |
Net Land, buildings, and equipment | $251,567 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $8,005 |
Other assets | $0 |
Total assets | $487,575 |
Accounts payable and accrued expenses | $27,286 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $27,286 |
Net assets without donor restrictions | $460,289 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $487,575 |
Organization Name | Assets | Revenue |
---|---|---|
Boston Area Rape Crisis Center Inc Cambridge, MA | $2,169,742 | $5,191,870 |
Pathways For Change Inc Worcester, MA | $2,148,508 | $2,714,911 |
The Center For Hope And Healing Inc Lowell, MA | $3,378,184 | $3,368,836 |
Bridges Domestic & Sexual Violence Support Services Inc Nashua, NH | $3,143,765 | $1,740,608 |
Hope Works Inc Burlington, VT | $744,635 | $716,238 |
Mosaic Vermont Inc Barre, VT | $487,575 | $486,417 |
Orleans County Child Advocacy Center Newport, VT | $88,204 | $198,821 |
Mama Bear Effect Inc Burlington, MA | $162,256 | $0 |
Malesurvivor Natl Organization Against Male Sexual Victimization New York, NY | $27,502 | $82,397 |
New Light Usa Long Island City, NY | $820 | $0 |
Healing Hands Incorporated Jamaica, NY | $1,936 | $0 |
Luxz Inc New York, NY | $3,244 | $0 |
Friends Of The Cortland County Child Advocacy Center Inc Cortland, NY | $150,892 | $0 |