Mosaic Counseling
- Assets
- $991.1k
- Revenue
- $981.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Grand Haven, MI
- Founding
- 07/1978
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Mosaic Counseling generated $981.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $787.1k during the year ending 12/2021. While expenses have increased by 13.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MOSAIC COUNSELING OFFERS HOPE AND HEALING TO ALL BY PROVIDING ACCESSIBLE AND AFFORDABLE PROFESSIONAL COUNSELING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT/CHILD RELATIONSHIP THERAPY, INDIVIDUAL CRISIS THERAPY, COMMUNITY EDUCATIONAL PROGRAMS, REFERRAL SERVICES FOR NEEDY FAMILIES/INDIVIDUALS. INDIVIDUALS AND FAMILIES ARE SERVED THROUGH HUNDREDS OF COUNSELING HOURS OVER MULTIPLE DAYS IN ANY GIVEN YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Lewakowski Executive Di | Officer | 40 | $100,000 |
Gary Pawlak Treasurer | OfficerTrustee | 2 | $0 |
Jane Patterson Vice Preside | OfficerTrustee | 2 | $0 |
Dan Martin President | OfficerTrustee | 5 | $0 |
Paige Riopelle Secretary | OfficerTrustee | 2 | $0 |
Michele Chaney Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52,060 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $686,349 |
| Total Program Service Revenue | $195,501 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $99,766 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $981,675 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $53,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,823 |
| Pension plan accruals and contributions | $3,000 |
| Other employee benefits | $2,785 |
| Payroll taxes | $26,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $292,133 |
| Advertising and promotion | $6,221 |
| Office expenses | $46,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,630 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,089 |
| Insurance | $9,451 |
| All other expenses | $130 |
| Total functional expenses | $787,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,701 |
| Savings and temporary cash investments | $72,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,216 |
| 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 | $378,996 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $220,000 |
| Total assets | $991,088 |
| Accounts payable and accrued expenses | $69,160 |
| Grants payable | $0 |
| Deferred revenue | $5,900 |
| 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 | $75,060 |
| Net assets without donor restrictions | $916,028 |
| 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 | $991,088 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mosaic Counseling has recieved totaling $331,829.
| Awarding Organization | Amount |
|---|---|
Communtiy Foundation Of The Holland Zeeland Area Holland, MI PURPOSE: ANNUAL GIFT | $201,250 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $52,000 |
Greater Ottawa County United Way Inc Holland, MI PURPOSE: COUNSELING | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $28,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Endowment Analysis
| Beg. Balance | $220,000 |
| Ending Balance | $220,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Eastway Corporation Dayton, OH | $18,562,983 | $29,473,201 |
Four County Comprehensive Mental Health Center Inc Rochester, IN | $43,990,806 | $35,777,414 |
Southwestern Behavioral Healthcare Inc Evansville, IN | $17,318,318 | $26,056,961 |