NonprofitsMosaic Georgia Inc

Mental Health & Crisis Intervention

Mosaic Georgia Inc

LAWRENCEVILLE, GA

Total revenue

$3.8M

Total expenses

$3.4M

Net assets

$1.3M

Grants received

$908K

33 grants

EIN

581762829

Tax year

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.

Programs

6 programs

Medical Forensic Services: The Organization?s medical team provided 362 medical encounters in 2024, including 325 medical forensic exams and 37 follow-up visits. Of these, 222 were acute (within 120 hours of assault) and 103 were delayed pediatric exams for past-abuse disclosures. Patients ranged in age from 2 to 60; 58 percent were children or adolescents and 81 percent resided in Gwinnett County. The program also supported 27 adult victims who initially chose not to report to law enforcement; 7 later elected to report. Clinicians collected and secured evidence in accordance with chain-of-custody requirements and linked patients to crisis advocacy and therapy resources.

Expenses: $65K

Prevention Education: The Organization delivered 12 prevention education sessions to 955 participants across K-12 schools, colleges, and community groups. Topics included teen dating violence, family and school violence, mental-health and self-care for teens, and healthy relationships. Programs were offered in English and Korean for immigrant and refugee communities.

Expenses: $7K

Technical Assistance & Peer Support: Mosaic Georgia hosted seven Executive Director Conversations for peer nonprofit leaders (35 participants total) and provided technical assistance to sexual-assault and child-advocacy programs across Georgia on program design, SANE operations, and trauma-informed service delivery.

Expenses: $6K

Community Outreach & Public Awareness: The Organization engaged more than 1,000 individuals through healing and wellness events and maintained a strong social-media presence for awareness campaigns. Highlights included: a Facebook Live Caring & Courageous Conversations event ( 250 viewers); the Pinwheel Project (~1,000 adults); Clothesline Project and What Were You Wearing? installations on college campuses and at community events. Mosaic Georgia earned the National Sexual Violence Resource Center 's 30 Days of SAAM award and won the Gas South Impact Investment Award ($100,000) for community impact marketing. Staff participated in numerous county resource fairs and prevention events, including those hosted by Gwinnett County Public Schools, Gwinnett Technical College, and local law enforcement agencies.

Expenses: $664

Therapeutic Services & Wholeness Collective: The Organization delivered 1,701 counseling-related sessions, including crisis intervention, caregiver check-ins, family counseling, individual therapy, and group therapy. Individual therapy: 1,152 sessions for 108 unique clients (? 37 % youth, 20 % young adults, 36 % adults ages 30?49, 7 % older adults 50 +). Group therapy: 114 sessions with 550 total participations. Youth groups included Healing Together and GIVE East; adult groups were offered in English and Spanish; parent support groups served non-offending caregivers in both languages. The Wholeness Collective offered 91 healing sessions to 537 participants (175 unique) featuring trauma-informed yoga, movement, art therapy, peer support, and wellness workshops. Staff made 476 warm referrals to trauma-informed therapists and distributed financial aid for 40 sessions through the Crisis Support & Resilience Fund. Modalities included TF-CBT, EMDR, and CPT evidence-based treatments.

Professional Education & Sexual Assault Nurse Examiner (SANE) Training: Mosaic Georgia facilitated 65 professional-education sessions for 2,341 participants, including law enforcement, prosecutors, medical providers, educators, social service agencies, and college audiences. Topics included trauma-informed investigation and care, Title IX compliance, ACE awareness, mandated reporting, and expert testimony. A subset of professional education was the statewide SANE Support Network (33 sessions; 388 participations; 60 unique practitioners from 25 programs) providing didactic training, clinical skills labs, expert witness workshops, peer review, and real-time consultation

Financials

FY 2024

Revenue

Contributions & grants$3.3M
Program service revenue$462K
Investment income$21K
Other revenue$36K
Total revenue$3.8M

Expenses

Grants paid
Salaries & benefits$2.6M
Fundraising$103K
Other expenses$879K
Total expenses$3.4M
Total assets$1.8M
Net assets$1.3M

People

12 listed

NameRoleCompensation

Marine Sampanes Peed

Executive Dir.

Board

$135K

40 hrs/wk

Michael W Davis PhD Ed MPC

Treasurer

Board

4 hrs/wk

Audrey Arona MD FACOG MPH

Chairman

Board

4 hrs/wk

Clay Hunter EdD

Secretary

Board

4 hrs/wk

Candice Pitman

Director

Board

4 hrs/wk

Juan C Mejia

Director

Board

4 hrs/wk

Marlene Fosque

Director

Board

4 hrs/wk

Regis Cross

Director

Board

4 hrs/wk

Sloan Jones

Director

Board

4 hrs/wk

Wanda Weegar

Director

Board

4 hrs/wk

Tinisha Parker PhD Ed

Director

Board

4 hrs/wk

Suzanne Fountain

Director

Board

4 hrs/wk

Independent contractors

W-3 Accounting LLC

Professional Services

$142K

Grants received

Showing 33 of 33

FromAmountPurposeYear
$150K
TOWARD A $1,230,000 CAMPAIGN TO BUILD OUT LEASED
2024
$50K
DESIG TO SUPPORT COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN (CSEC) PROGRAM
2024
$36K
TO PROVIDE ASSISTANC
2024
$33K
OPERATING SUPPORT
2024
$7K
COMMUNITY ASSISTANCE
2024
$50K
DESIG AS FUNDING FOR CRISIS SUPPORT & STAFF EXPERTISE FOR CHILDREN WHO ARE VICTIMS OF SEXUAL EXPLOITATION
2023
$41K
OPERATING SUPPORT
2023
$34K
TO PROVIDE ASSISTANC
2023
$15K
COMMUNITY ASSISTANCE
2023
$15K
TO FULFILL MISSION
2023
$2K
EDUCATION
2023
$1K
501C3 - COMMUNITY ENGAGEMENT
2023
$50K
TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION
2022
$50K
TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION
2022
$40K
OPERATING SUPPORT
2022
$37K
TO PROVIDE ASSISTANC
2022
$25K
GENERAL SUPPORT
2022
$21K
GENERAL OPERATING SUPPORT
2022
$15K
COMMUNITY ASSISTANCE
2022
$45K
TO PROVIDE ASSISTANC
2021
$42K
OPERATING SUPPORT
2020
$15K
COMMUNITY ASSISTANCE
2020
$10K
SEXUAL VIOLENCE PREVENTION
2020
$8K
TO PROVIDE ASSISTANC
2020
$25K
COMMUNITY BENEFIT
2019
$10K
For grant recipient's exempt purposes
2018

Funded by

$908K from 17 funders · 33 grants · 2018–2024

Women's Club Of Scc Charities

$160K · 5 grants · 2020–2024

Children's Advocacy Centers of

$157K · 4 grants · 2020–2024

Fraser-Parker Foundation

$150K · 1 grant · 2024

The Scott Hudgens Family

$100K · 2 grants · 2023–2024

Jackson Emc Foundation Inc

$52K · 4 grants · 2020–2024

R Howard Dobbs Jr Foundation Inc

$50K · 1 grant · 2022

United Way Of Greater Atlanta Inc

$50K · 2 grants · 2019–2022

Georgia Health Initiative Inc

$50K · 1 grant · 2022

Details

EIN581762829
NTEE codeF42Z
Subsection03
Ruling date1988-07
Formed1987
Employees63
Volunteers5
MOSAIC GEORGIA INC — Mission, Financials & Grants Received | Grantivo