Mosaic Counseling
- Assets
- $1.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Grand Haven, MI
- Founding
- 07/1978
- Data as of
- 12/2023
- EIN
- 38-2216806
Organization Overview
Mosaic Counseling is located in Grand Haven, MI. The organization was established in 1978. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Mosaic Counseling employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Counseling 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 12/2023, Mosaic Counseling generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 15.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOSAIC COUNSELING SERVES THE MENTAL HEALTH NEEDS OF A COMMUNITY THROUGH ACCESSIBLE, AFFORDABLE, PROFESSIONAL COUNSELING, BY CONNECTING INDIVIDUALS TO PERSONALIZED SUPPORT IN THEIR TIME OF NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAP (EMPLOYEE ASSISTANCE PROGRAM) IS AVAILABLE THROUGH EMPLOYERS AND OFFERS A CERTAIN NUMBER OF COMPLIMENTARY THERAPY SESSIONS FOR EMPLOYEES AND THEIR DEPENDENTS WITH A SEAMLESS SEGUE TO INSURANCE OR A SLIDING SCALE. INDIVIDUAL, COUPLES, OR FAMILY THERAPY IS OFFERED FOR ANY PRESENTING ISSUE.
THE ORGANIZATION OFFERS A SCHOOL OUTREACH PROGRAM THAT PROVIDES IN-SCHOOL PROFESSIONAL THERAPY THAT IS FREE TO STUDENTS WITH FINANCIAL AND TRANSPORTATION BARRIERS, IN PARTICIPATING SCHOOL DISTRICTS.
OTHER FEE FOR SERVICES PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Lewakowski Executive Director | Officer | 55 | $108,129 |
Michele Chaney President | OfficerTrustee | 2 | $0 |
Pam Vanderkamp Vice President | OfficerTrustee | 2 | $0 |
Christine Clover Secretary | OfficerTrustee | 2 | $0 |
Jim Walters Treasurer | OfficerTrustee | 2 | $0 |
Brian Davis Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,533 |
| Membership dues | $0 |
| Fundraising events | $241,685 |
| Related organizations | $0 |
| Government grants | $102,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $797,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,160,867 |
| Total Program Service Revenue | $232,995 |
| Investment income | $33,289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$31,164 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,398,811 |
| 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. | $113,129 |
| Compensation of current officers, directors, key employees. | $39,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,630 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,773 |
| Payroll taxes | $42,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,148 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,964 |
| Office expenses | $45,129 |
| Information technology | $3,766 |
| Royalties | $0 |
| Occupancy | $26,833 |
| Travel | $0 |
| 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 | $11,692 |
| Insurance | $10,044 |
| All other expenses | $5,369 |
| Total functional expenses | $1,087,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,783 |
| Savings and temporary cash investments | $221,296 |
| Pledges and grants receivable | $270,522 |
| Accounts receivable, net | $38,398 |
| 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 | $350 |
| Net Land, buildings, and equipment | $358,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $455,604 |
| Total assets | $1,722,304 |
| Accounts payable and accrued expenses | $74,479 |
| Grants payable | $0 |
| Deferred revenue | $12,500 |
| 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 | $86,979 |
| Net assets without donor restrictions | $1,121,449 |
| Net assets with donor restrictions | $513,876 |
| 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 | $1,722,304 |