2024-11-12T15:39:32-05:00 2024-06-30 030337428 BATCHELDER ASSOCIATES PC 1 CONTI CIR UNIT 1 BARRE VT 05641 990 2023-07-01 222600063 MOSAIC VERMONT INC MOSA 8024761388 PO BOX 859 MONTPELIER VT 05601 ANNE WARD EXECUTIVE DIRECTOR 8024761388 2024-08-29 true false BONNIE K BATCHELDER P00508418 8024769490 2024-11-12 X 2023 2024-10-15 13:58:12Z ANNE WARD PO BOX 859 MONTPELIER VT 05601 1024232 false X WWW.MOSAIC-VT.ORG X 1986 VT 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. THIS YEAR, OVER 4500 PEOPLE WERE REACHED BY OUR PROGRAMMING. MOSAIC OPERATES A TRANSITIONAL HOUSING FACILITY AND HOLDS THE CENTRAL VERMONT NEW DIRECTIONS COALITION, ENCOURAGING HEALTHY BEHAVIOR AND DECREASING SUBSTANCE MISUSE IN CENTRAL VERMONT. DESPITE THE JULY 10, 2023 FLOODS THAT DEVASTATED VERMONT AND DAMAGED MOSAIC'S FACILITY, WE HAD A TREMENDOUS YEAR OF PROGRAMMING AND COMMUNITY ENGAGEMENT. 6 6 16 0 464438 1013296 0 6686 -97385 15293 0 486417 915911 0 0 335120 468238 0 0 134834 259385 469954 727623 16463 188288 487575 700169 27286 51592 460289 648577 X MOSAIC VERMONT'S MISSION IS TO HEAL COMMUNITIES AND END SEXUAL VIOLENCE. false false ADVOCACY AND HEALING: OUR SERVICES ARE INDIVIDUALIZED, RECOGNIZING THAT EVERY PERSON DESERVES CARE THAT RESONATES WITH THEIR UNIQUE NEEDS. OUR WORK THIS YEAR TOOK PLACE IN OUR MOSAIC OFFICE, HOSPITAL ROOMS DURING SEXUAL ASSAULT NURSE EXAMINER (SANE) EXAMS, IN SAFE PLACES OUT IN THE COMMUNITY AND AT OTHER ORGANIZATIONS, ON WALKS OUTSIDE, IN SCHOOL SUPPORT OFFICES AND CLASSROOMS, AT A FILM SCREENING AND THEATER PERFORMANCE, IN WORKPLACES, IN TITLE IX MEETINGS, IN COFFEE SHOPS, IN POLICE STATIONS AND COURT ROOMS, AND IN OUR HOMES ON THE HELPLINE AFTER HOURS. WE STOOD BY SURVIVORS AS THEY NAVIGATED COMPLEX LEGAL AND BUREAUCRATIC SYSTEMS, AND HELPED THEM REBUILD TRUST BY CREATING A SAFE SPACE TO EXPLORE COMPLEX EMOTIONS AND PROCESS TRAUMA. OUR ADVOCATES PROVIDED MORE THAN 2,300 DIRECT RESPONSES TO PEOPLE WHO HAD BEEN IMPACTED BY SEXUAL HARM. WE BELIEVE THAT ADVOCACY IS ABOUT MORE THAN JUST ACUTE, CRISIS RESPONSE; IT'S ABOUT NURTURING LONG-TERM, DEEP-ROOTED GROWTH THAT ENGAGES THE WHOLE PERSON AND THEIR RELATIONSHIPS WITHIN THE COMMUNITY. BY UNDERSTANDING THAT ADVOCACY AND HEALING ARE INTERRELATED, WE PROVIDE A HOLISTIC APPROACH THAT HONORS THE COMPLEX LAYERS OF RECOVERING FROM HARM, SUPPORTING SURVIVORS AS WHOLE PEOPLE. WE EXTENDED OUR CARE BEYOND HELPLINES, COURTROOMS, AND HOSPITALS, AND HELPED SURVIVORS BUILD IMPORTANT SYSTEMS OF HEALING BY EDUCATING AND EQUIPPING THEIR FRIENDS, FAMILY MEMBERS, AND OTHERS WHO INTERACT WITH AND IMPACT THEM. THIS YEAR, WE WERE ESPECIALLY EXCITED TO MOVE FURTHER IN THIS DIRECTION WITH A WIDE RANGE OF PROGRAMMING, INCLUDING A HEALING ART SUPPORT GROUP SERIES; RECREATING YOUR MASK WORKSHOP; YONI PAINTING WORKSHOP; COMMUNITY QUILT WORKSHOP FOR FOSTER YOUTH; LGBTQIA+ PRIDE CELEBRATION; STORYTELLING EVENT; BOOK CLUB; TAKE BACK THE NIGHT; AND MULTIPLE WRITING WORKSHOPS. EDUCATION, TRAINING AND YOUTH EMPOWERMENT: THIS YEAR, WE EXPANDED OUR EDUCATION AND TRAINING IN THE COMMUNITY, PROVIDING TOOLS TO PREVENT HARM AND FOSTER ENVIRONMENTS WHERE ADULTS AND YOUTH CAN ACTIVELY SHIFT CULTURE AND SUPPORT ONE ANOTHER. BY FOCUSING ON VIOLENCE PREVENTION AND PROMOTING COLLECTIVE WELL-BEING, WE EMPOWERED INDIVIDUALS FROM A BROAD AGE-RANGE TO TAKE ACTION IN CREATING SAFER, MORE RESILIENT COMMUNITIES. THIS YEAR WAS OUR FIRST FULL YEAR AS THE NEW HOME FOR THE CENTRAL VERMONT NEW DIRECTIONS COALITION (CVNDC), ALLOWING US TO IMPLEMENT ANTI VIOLENCE AND ADDICTION PREVENTION INITIATIVES IN NEW WAYS THROUGHOUT WASHINGTON COUNTY. BY ADDRESSING THE CONNECTIONS BETWEEN ENVIRONMENTAL FACTORS, VIOLENCE, AND ADDICTION, WE'VE TAKEN A MORE HOLISTIC APPROACH TO TACKLING MULTIPLE CRISES SIMULTANEOUSLY. OUR YOUTH EMPOWERMENT WORK IS COMMITTED TO AFFIRMING YOUTH VOICE AND POWER. MORE THAN 1,200 YOUTH FROM 9 SCHOOLS PARTICIPATED IN PREVENTION PROGRAMS, INCLUDING THE TAKE BACK THE NIGHT MARCH AND SPEAK OUT, AND THE BRIGHT LIGHTS PROGRAM YOUTH PEER ADVOCACY TRAINING. FIFTEEN STUDENT LEADERS FROM FOUR SCHOOLS WORKED TOGETHER ON VIOLENCE PREVENTION IN SCHOOLS, AND 80 STUDENTS ACROSS WASHINGTON COUNTY PARTICIPATED IN SEXUAL VIOLENCE PREVENTION AND AWARENESS CLUBS. WE ALSO PROVIDED SEXUAL VIOLENCE PREVENTION PROGRAMS LET'S TALK SEX, CONSENT AND COOKIES, COACHING BOYS INTO MEN, AND ALCOHOL AND CONSENT, FACILITATED A BIPOC ADVISORY COMMITTEE, AND OFFERED SUBSTANCE USE PREVENTION PROGRAMS CLEARING THE AIR: THE TRUTH ABOUT VAPING AND THE MACHINE OF THE BODY. CONNECTION: LAST YEAR, SURGEON GENERAL VIVEK MURTHY RELEASED AN ADVISORY WITH AN URGENT CALL FOR EACH OF US TO TAKE ACTION TO ADDRESS THE GROWING LONELINESS EPIDEMIC IN THE UNITED STATES. AT MOSAIC, WE HAVE ALWAYS UNDERSTOOD THAT BUILDING STRONG COMMUNITY RELATIONSHIPS IS NOT JUST IMPORTANT-IT IS ESSENTIAL TO BOTH RESPONDING TO AND PREVENTING VIOLENCE. THIS YEAR WE DEVELOPED COLLABORATIONS WITH 75 COMMUNITY PARTNERS, AND RECEIVED SUPPORT FROM 80 LOCAL BUSINESSES THROUGH SPONSORSHIP, HOSTING, OR DONATING TO OUR EVENTS. THROUGH OUR COLLABORATIONS WITH COMMUNITY PARTNERS, WE PROVIDED A NEW COMMUNITY PRODUCTION OF THE VAGINA MONOLOGUES, HOSTED A SUBSTANCE MISUSE PREVENTION EVENT CALLED IT'S ALMOST COCKTAIL HOUR AND ORGANIZED A RAINBOW FAIR PROVIDING LOCAL RESOURCES AND CONNECTIONS FOR THE LGBTQIA+ COMMUNITY. THESE EVENTS ARE ABOUT MORE THAN JUST COMING TOGETHER FOR FUN-THEY ARE ROOTED IN THE KNOWLEDGE THAT A RELATIONSHIP-BASED APPROACH TO ANTI-VIOLENCE WORK IS BOTH PRACTICAL AND NECESSARY. BY CULTIVATING CONNECTION AND CREATING SPACES WHERE EVERYONE CAN BELONG, MOSAIC IS WORKING TO WEAVE A STRONGER, MORE RESILIENT COMMUNITY IN WHICH SAFETY AND SUPPORT ARE THE NORM. 698539 FOLLOWING THE JULY 10, 2023 FLOODING THAT DEVASTATED CENTRAL VERMONT AND DAMAGED MOSAIC'S PROPERTY AT 4 COTTAGE STREET IN BARRE, THE MOSAIC TEAM WORKED TO CONTINUE TO PROVIDE SERVICES REMOTELY AND IN SAFE PLACES ACROSS OUR COMMUNITY. IN THE WEEKS AND MONTHS THAT FOLLOWED WE CAME TO UNDERSTAND THAT OUR POSITION IN THE FLOODPLAIN, COMBINED WITH LOCAL, STATE, AND FEDERAL CODES AND ORDINANCES, WOULD NOT ALLOW US TO RECOVER IN PLACE. WE SUCCESSFULLY NAVIGATED THE SALE OF THE PROPERTY AND THE MOVE OF OUR PROGRAM AND OFFICE SPACE TO A HEALTHY AND BRIGHT NEW SPACE (ON A HILL). THE VAST MAJORITY OF AVAILABLE YEAR END FY24 FUNDS ARE EARMARKED BY FUNDERS FOR FY25 PROGRAM STABILITY FOLLOWING THIS YEAR'S FLOODING. 698539 698539 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 16 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false X ANNE WARD 8024761388 PO BOX 859 MONTPELIER VT 05601 X JENELLE ALVIN DIRECTOR 1.00 X 0 0 0 NORA LOVELETTE DIRECTOR 1.00 X 0 0 0 SARAH MASON TREASURER 2.00 X X 0 0 0 BETHANY POMBAR CHAIR 2.00 X X 0 0 0 MARIA ROYLE VICE CHAIR 1.00 X X 0 0 0 DEBORAH SANGUINETTI SECRETARY 1.00 X X 0 0 0 false false false 676065 337231 1013296 10936 10936 108321 -108321 -108321 -108321 915911 -97385 386424 358855 27569 5814 4932 882 41108 41108 34892 34259 633 14570 14570 29687 29687 41967 41967 48047 48047 19289 19289 17689 17689 OUTREACH/PREVENTION 39518 39518 CONSULTING 23000 23000 LEASE EXPENSE 16000 16000 EQUIPMENT EXPENSE 5015 5015 4603 4603 727623 698539 29084 0 52451 140839 501 20012 81225 129059 93826 104863 251567 301943 8005 3453 487575 700169 27286 51592 27286 51592 X 460289 648577 460289 648577 487575 700169 188288 X false false X 340197 480124 458997 464438 1013296 2757052 340197 480124 458997 464438 1013296 2757052 2757052 2757052 39260 1.00000 1.00000 X FORM 990, PAGE 2, PART III, LINE 4A ADVOCACY AND HEALING: OUR SERVICES ARE INDIVIDUALIZED, RECOGNIZING THAT EVERY PERSON DESERVES CARE THAT RESONATES WITH THEIR UNIQUE NEEDS. OUR WORK THIS YEAR TOOK PLACE IN OUR MOSAIC OFFICE, HOSPITAL ROOMS DURING SEXUAL ASSAULT NURSE EXAMINER (SANE) EXAMS, IN SAFE PLACES OUT IN THE COMMUNITY AND AT OTHER ORGANIZATIONS, ON WALKS OUTSIDE, IN SCHOOL SUPPORT OFFICES AND CLASSROOMS, AT A FILM SCREENING AND THEATER PERFORMANCE, IN WORKPLACES, IN TITLE IX MEETINGS, IN COFFEE SHOPS, IN POLICE STATIONS AND COURT ROOMS, AND IN OUR HOMES ON THE HELPLINE AFTER HOURS. WE STOOD BY SURVIVORS AS THEY NAVIGATED COMPLEX LEGAL AND BUREAUCRATIC SYSTEMS, AND HELPED THEM REBUILD TRUST BY CREATING A SAFE SPACE TO EXPLORE COMPLEX EMOTIONS AND PROCESS TRAUMA. OUR ADVOCATES PROVIDED MORE THAN 2,300 DIRECT RESPONSES TO PEOPLE WHO HAD BEEN IMPACTED BY SEXUAL HARM. WE BELIEVE THAT ADVOCACY IS ABOUT MORE THAN JUST ACUTE, CRISIS RESPONSE; IT'S ABOUT NURTURING LONG-TERM, DEEP-ROOTED GROWTH THAT ENGAGES THE WHOLE PERSON AND THEIR RELATIONSHIPS WITHIN THE COMMUNITY. BY UNDERSTANDING THAT ADVOCACY AND HEALING ARE INTERRELATED, WE PROVIDE A HOLISTIC APPROACH THAT HONORS THE COMPLEX LAYERS OF RECOVERING FROM HARM, SUPPORTING SURVIVORS AS WHOLE PEOPLE. WE EXTENDED OUR CARE BEYOND HELPLINES, COURTROOMS, AND HOSPITALS, AND HELPED SURVIVORS BUILD IMPORTANT SYSTEMS OF HEALING BY EDUCATING AND EQUIPPING THEIR FRIENDS, FAMILY MEMBERS, AND OTHERS WHO INTERACT WITH AND IMPACT THEM. THIS YEAR, WE WERE ESPECIALLY EXCITED TO MOVE FURTHER IN THIS DIRECTION WITH A WIDE RANGE OF PROGRAMMING, INCLUDING A HEALING ART SUPPORT GROUP SERIES; RECREATING YOUR MASK WORKSHOP; YONI PAINTING WORKSHOP; COMMUNITY QUILT WORKSHOP FOR FOSTER YOUTH; LGBTQIA+ PRIDE CELEBRATION; STORYTELLING EVENT; BOOK CLUB; TAKE BACK THE NIGHT; AND MULTIPLE WRITING WORKSHOPS. FORM 990, PAGE 2, PART III, LINE 4B EDUCATION, TRAINING AND YOUTH EMPOWERMENT: THIS YEAR, WE EXPANDED OUR EDUCATION AND TRAINING IN THE COMMUNITY, PROVIDING TOOLS TO PREVENT HARM AND FOSTER ENVIRONMENTS WHERE ADULTS AND YOUTH CAN ACTIVELY SHIFT CULTURE AND SUPPORT ONE ANOTHER. BY FOCUSING ON VIOLENCE PREVENTION AND PROMOTING COLLECTIVE WELL-BEING, WE EMPOWERED INDIVIDUALS FROM A BROAD AGE-RANGE TO TAKE ACTION IN CREATING SAFER, MORE RESILIENT COMMUNITIES. THIS YEAR WAS OUR FIRST FULL YEAR AS THE NEW HOME FOR THE CENTRAL VERMONT NEW DIRECTIONS COALITION (CVNDC), ALLOWING US TO IMPLEMENT ANTI VIOLENCE AND ADDICTION PREVENTION INITIATIVES IN NEW WAYS THROUGHOUT WASHINGTON COUNTY. BY ADDRESSING THE CONNECTIONS BETWEEN ENVIRONMENTAL FACTORS, VIOLENCE, AND ADDICTION, WE'VE TAKEN A MORE HOLISTIC APPROACH TO TACKLING MULTIPLE CRISES SIMULTANEOUSLY. OUR YOUTH EMPOWERMENT WORK IS COMMITTED TO AFFIRMING YOUTH VOICE AND POWER. MORE THAN 1,200 YOUTH FROM 9 SCHOOLS PARTICIPATED IN PREVENTION PROGRAMS, INCLUDING THE TAKE BACK THE NIGHT MARCH AND SPEAK OUT, AND THE BRIGHT LIGHTS PROGRAM YOUTH PEER ADVOCACY TRAINING. FIFTEEN STUDENT LEADERS FROM FOUR SCHOOLS WORKED TOGETHER ON VIOLENCE PREVENTION IN SCHOOLS, AND 80 STUDENTS ACROSS WASHINGTON COUNTY PARTICIPATED IN SEXUAL VIOLENCE PREVENTION AND AWARENESS CLUBS. WE ALSO PROVIDED SEXUAL VIOLENCE PREVENTION PROGRAMS LET'S TALK SEX, CONSENT AND COOKIES, COACHING BOYS INTO MEN, AND ALCOHOL AND CONSENT, FACILITATED A BIPOC ADVISORY COMMITTEE, AND OFFERED SUBSTANCE USE PREVENTION PROGRAMS CLEARING THE AIR: THE TRUTH ABOUT VAPING AND THE MACHINE OF THE BODY. FORM 990, PAGE 2, PART III, LINE 4C CONNECTION: LAST YEAR, SURGEON GENERAL VIVEK MURTHY RELEASED AN ADVISORY WITH AN URGENT CALL FOR EACH OF US TO TAKE ACTION TO ADDRESS THE GROWING LONELINESS EPIDEMIC IN THE UNITED STATES. AT MOSAIC, WE HAVE ALWAYS UNDERSTOOD THAT BUILDING STRONG COMMUNITY RELATIONSHIPS IS NOT JUST IMPORTANT-IT IS ESSENTIAL TO BOTH RESPONDING TO AND PREVENTING VIOLENCE. THIS YEAR WE DEVELOPED COLLABORATIONS WITH 75 COMMUNITY PARTNERS, AND RECEIVED SUPPORT FROM 80 LOCAL BUSINESSES THROUGH SPONSORSHIP, HOSTING, OR DONATING TO OUR EVENTS. THROUGH OUR COLLABORATIONS WITH COMMUNITY PARTNERS, WE PROVIDED A NEW COMMUNITY PRODUCTION OF THE VAGINA MONOLOGUES, HOSTED A SUBSTANCE MISUSE PREVENTION EVENT CALLED IT'S ALMOST COCKTAIL HOUR AND ORGANIZED A RAINBOW FAIR PROVIDING LOCAL RESOURCES AND CONNECTIONS FOR THE LGBTQIA+ COMMUNITY. THESE EVENTS ARE ABOUT MORE THAN JUST COMING TOGETHER FOR FUN-THEY ARE ROOTED IN THE KNOWLEDGE THAT A RELATIONSHIP-BASED APPROACH TO ANTI-VIOLENCE WORK IS BOTH PRACTICAL AND NECESSARY. BY CULTIVATING CONNECTION AND CREATING SPACES WHERE EVERYONE CAN BELONG, MOSAIC IS WORKING TO WEAVE A STRONGER, MORE RESILIENT COMMUNITY IN WHICH SAFETY AND SUPPORT ARE THE NORM. FORM 990, PAGE 2, PART III, LINE 4D FOLLOWING THE JULY 10, 2023 FLOODING THAT DEVASTATED CENTRAL VERMONT AND DAMAGED MOSAIC'S PROPERTY AT 4 COTTAGE STREET IN BARRE, THE MOSAIC TEAM WORKED TO CONTINUE TO PROVIDE SERVICES REMOTELY AND IN SAFE PLACES ACROSS OUR COMMUNITY. IN THE WEEKS AND MONTHS THAT FOLLOWED WE CAME TO UNDERSTAND THAT OUR POSITION IN THE FLOODPLAIN, COMBINED WITH LOCAL, STATE, AND FEDERAL CODES AND ORDINANCES, WOULD NOT ALLOW US TO RECOVER IN PLACE. WE SUCCESSFULLY NAVIGATED THE SALE OF THE PROPERTY AND THE MOVE OF OUR PROGRAM AND OFFICE SPACE TO A HEALTHY AND BRIGHT NEW SPACE (ON A HILL). THE VAST MAJORITY OF AVAILABLE YEAR END FY24 FUNDS ARE EARMARKED BY FUNDERS FOR FY25 PROGRAM STABILITY FOLLOWING THIS YEAR'S FLOODING. FORM 990, PART VI 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. FORM 990, PAGE 6, PART VI, LINE 11B MOSAIC VERMONT, INC.'S CPA PREPARES THE FINANCIAL STATEMENTS WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR COMPLETES THE NARRATIVE SECTIONS. THE FULL BOARD OF DIRECTORS REVIEWS THE COMPLETED 990 WITH THE CPA. FORM 990, PAGE 6, PART VI, LINE 12C MOSAIC VERMONT, INC. BOARD AND STAFF MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT UPON APPOINTMENT OR HIRING. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE FULL BOARD (FOR BOARD MEMBERS AND THE EXECUTIVE DIRECTOR) OR THE EXECUTIVE DIRECTOR (FOR STAFF) AND DECISIONS ARE MADE, IF NECESSARY, TO ISOLATE EVEN POTENTIAL CONFLICTS FROM DECISION MAKING. MOSAIC VERMONT, INC. REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY FOLLOWING THE ANNUAL MEETING AND ALL MEMBERS OF THE BOARD OF DIRECTORS UPDATE THEIR CONFLICT OF INTEREST STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE MOSAIC VERMONT, INC. BOARD OF DIRECTORS REVIEWS AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. A DETAILED POLICY ABOUT THIS PROCESS IS AVAILABLE BY REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 MOSAIC VERMONT, INC. MAINTAINS A FILE OF AVAILABLE PUBLIC DOCUMENTS INCLUDING: THE FORM 990, AND MOSAIC VERMONT, INC.'S BY-LAWS AND ARTICLES OF INCORPORATION.