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 06/2022, Sact employed 10 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 06/2022, Sact generated $448.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $453.8k during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 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
2022
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 AN EMERGENCY SHELTER FOR PEOPLE WHO ARE EXPERIENCING HOMELESSNESS DUE TO SEXUAL VIOLENCE, WITH AN EMPHASIS ON PROGRAMMING FOR PEOPLE WHO HAVE EXPERIENCED SEX TRAFFICKING.
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; 330 INDIVIDUALS AND 60 CHILDREN. DURING THIS PAST YEAR, 26 PEOPLE RECEIVED SUPPORT FROM AN ADVOCATE AT A FORENSIC MEDICAL EXAM AND 31 CHILDREN AND FAMILIES RECEIVED SUPPORT DURING FORENSIC INTERVIEWS. ADVOCATES RESPONDED TO 535 QUESTIONS REGARDING HOUSING. MOSAIC VERMONT, INC. CONTINUED TO OFFER SHELTER TO PEOPLE OF ALL GENDERS AND FAMILIES WHO WERE EXPERIENCING HOMELESSNESS DUE TO SEXUAL VIOLENCE. IN MOST CASES, PEOPLE SEEKING SHELTER HAD EXPERIENCED SEX TRAFFICKING. MOSAIC VERMONT, INC.'S SERVICE MODEL EMPHASIZED TRAFFICKING INTERVENTION, EDUCATION, AND PREVENTION. OUR SPACE OFFERED SURVIVORS OF COMPLEX TRAUMA AN OPPORTUNITY TO REST, ASSESS, AND BEGIN TO REBUILD. DURING THIS PERIOD THE SHELTER SERVED 7 PEOPLE, INCLUDING 3 CHILDREN AND YOUTH, FOR A TOTAL OF 708 BED NIGHTS. 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'S VISION OF A WORLD FREE FROM SEXUAL VIOLENCE IS, AT ITS HEART, A VISION IN WHICH ALL PEOPLE HAVE THE RESOURCES, FREEDOM, AND SUPPORT TO THRIVE AND LEAD SELF-DETERMINED LIVES. MOSAIC VERMONT, INC. IS WORKING STEADILY TO CREATE A CULTURE IN WHICH PEOPLE ARE EMPOWERED AND HAVE AUTONOMY IN THEIR BODIES, CONSENT IS SEXY, FOLKS HAVE THE TOOLS AND SAFETY TO STAND UP FOR WHAT THEY BELIEVE IN, AND HEALTHY RELATIONSHIPS AND PLEASURE ARE ABUNDANT. OUR PREVENTION PROGRAMMING WORKS WITH YOUTH AND ADULTS TO INCREASE OUR COLLECTIVE CAPACITY TO BUILD A WORLD FREE FROM VIOLENCE. OUR PREVENTION PROGRAMS REACHED 5 SCHOOLS, 150 ADULTS, AND OVER 1,200 YOUTH. MOSAIC'S SEXUAL VIOLENCE PREVENTION WORK CENTERS ON OUR GEN Z LEAP (LEADERSHIP AND EMPOWERMENT THROUGH ADULT PARTNERSHIP) PROGRAM. YOUTH KNOW BEST WHAT KINDS OF CHANGES ARE NEEDED IN THEIR COMMUNITIES THIS YEAR, WE HAD EITHER YOUTHS WORK WITH MOSAIC ON PROJECTS RANGING FROM 2-7 MONTHS LONG THAT INCLUDED AN ARRAY OF CREATIVE INITIATIVES. ONE PROJECT ASSESSED STUDENT EXPERIENCES OF SEXUAL VIOLENCE AND RESPONSE INFRASTRUCTURE THROUGH A STUDENT BODY SURVEY. OTHER GEN Z LEAP PARTNERS EDUCATED PEERS AND ADULTS ABOUT HEALTHY RELATIONSHIPS AND CONSENT, CREATED A RESOURCE GUIDE FOR STUDENTS, AND ORGANIZED FELLOW YOUTH IN PREVENTION PROJECTS. MOSAIC ALSO COLLABORATED WITH PREVENTION ACTIVISM GROUPS AT THREE LOCAL SCHOOLS: "THE CONVERSATION" CLUBS AT MONTPELIER HIGH SCHOOL AND U-32, AND "LET'S TALK ABOUT IT" CLUB AT HARWOOD. THESE GROUPS WORK TO RAISE AWARENESS ABOUT SEXUAL VIOLENCE AND BUILD CONSENT CULTURE IN THEIR SCHOOLS.
TAKE BACK THE NIGHT MARCH & SPEAKOUT: 40 FOLKS MARCHED FROM MONTPELIER'S COLLEGE STREET TO THE VERMONT STATEHOUSE, RAISING A CELEBRATORY RUCKUS TO GET OUR COMMUNITY'S ATTENTION. YOUTH AND ADULTS ALIKE SHARED FROM THEIR PERSONAL EXPERIENCES OF SURVIVORSHIP AND RESILIENCE, AND PARTICIPANTS CONNECTED WITH ONE ANOTHER WITH COURAGE, DEPTH, AND GENEROSITY. MOSAIC IS BUILDING A CROSS-ORGANIZATIONAL AND INTERGENERATIONAL COMMUNITY TO LEARN AND GROW TOGETHER. IN COLLABORATION WITH THE VERMONT NETWORK, OUTRIGHT VT, AND WHOLEHEART, WE HOSTED FOUR IN-PERSON GATHERINGS FOR YOUTH AND ADULT PREVENTION PARTNERS FROM ACROSS VERMONT. THESE GATHERINGS ARE STEPS TOWARDS OUR VISION OF A LIBERATED FUTURE WHERE ALL PEOPLE CAN LEAD LIVES FREE FROM HARM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Sanguinetti Secretary | OfficerTrustee | 2 | $0 |
Jamie Moorby Chair | OfficerTrustee | 4 | $0 |
Dillon Burns Director | Trustee | 2 | $0 |
Conor Casey Director | Trustee | 1 | $0 |
Sarah Cannon Vice Chair | Trustee | 2 | $0 |
Bethany Pombar Treasurer | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $365,476 |
All other contributions, gifts, grants, and similar amounts not included above | $93,521 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $458,997 |
Total Program Service Revenue | $0 |
Investment income | -$12,830 |
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 | $448,631 |
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 | $265,473 |
Pension plan accruals and contributions | $6,169 |
Other employee benefits | $29,439 |
Payroll taxes | $21,500 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,711 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $10,182 |
Office expenses | $22,206 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $26,064 |
Travel | $7,362 |
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 | $9,920 |
Insurance | $15,995 |
All other expenses | $0 |
Total functional expenses | $453,795 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $30,729 |
Savings and temporary cash investments | $13,038 |
Pledges and grants receivable | $73,360 |
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 | $93,131 |
Net Land, buildings, and equipment | $251,567 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $8,414 |
Other assets | $0 |
Total assets | $470,239 |
Accounts payable and accrued expenses | $26,413 |
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 | $26,413 |
Net assets without donor restrictions | $443,826 |
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 | $470,239 |
Over the last fiscal year, we have identified 4 grants that Mosaic Vermont Inc has recieved totaling $45,047.
Awarding Organization | Amount |
---|---|
Give Way To Freedom Essex, VT PURPOSE: MOSAIC FREEDOMNETWORK | $30,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $10,000 |
Agnes M Lindsay Trust Chelmsford, MA PURPOSE: HOMELESS SHELTERS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Organization Name | Assets | Revenue |
---|---|---|
Boston Area Rape Crisis Center Inc Cambridge, MA | $2,520,722 | $5,090,868 |
Pathways For Change Inc Worcester, MA | $1,147,874 | $2,555,830 |
The Center For Hope And Healing Inc Lowell, MA | $2,257,852 | $2,217,724 |
Bridges Domestic & Sexual Violence Support Services Inc Nashua, NH | $3,143,765 | $1,740,608 |
Hope Works Inc Burlington, VT | $579,022 | $638,642 |
Mosaic Vermont Inc Barre, VT | $470,239 | $448,631 |
It Happened To Alexa Foundation Inc Lewiston, NY | $9,034 | $72,106 |
Orleans County Child Advocacy Center Newport, VT | $88,204 | $198,821 |
New Light Usa Long Island City, NY | $5,830 | $0 |
Malesurvivor Natl Organization Against Male Sexual Victimization New York, NY | $27,502 | $82,397 |
Mama Bear Effect Inc Burlington, MA | $135,339 | $0 |
Healing Hands Incorporated Jamaica, NY | $0 | $0 |