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Nonprofit · EIN 22-2600063

MOSAIC VERMONT INC

Tax-exempt · BARRE, VT 05641

Financials

$916K$728K2023$691K$773K2024
Revenue Expenses · by fiscal year end
Financials of MOSAIC VERMONT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$691,479$773,207-$81,728$609,846$42,997$566,849
June 30, 2024990$915,911$727,623$188,288$700,169$51,592$648,577
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$671,475
of which government grants
$572,721
Program service revenue
$0
Investment income
$20,004
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$475,119
Salaries, compensation and benefits (total)
$586,184
Professional fundraising fees
$0
Accounting fees
$19,898
Occupancy
$19,601
Travel
$12,340
Program services (functional)
$739,931
Management and general (functional)
$33,276

Balance sheet and other

Total assets, start of year
$700,169
Total assets, end of year
$609,846
Total liabilities, end of year
$42,997
Net assets, end of year
$566,849
Publicly traded securities
$406,152
Net assets without donor restrictions
$566,849
Gross receipts
$691,479
Employees
13
Volunteers
14
Year formed
1986
State of legal domicile
VT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JENELLE ALVINDIRECTOR
Trustee or director
1$0
NORA LOVELETTEDIRECTOR
Trustee or director
1$0
SARAH MASONTREASURER
Officer
2$0
BETHANY POMBARCHAIR
Officer
2$0
MARIA ROYLEVICE CHAIR
Officer
1$0
DEBORAH SANGUINETTISECRETARY
Officer
1$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
JENELLE ALVINDIRECTOR
Trustee or director
1$0
NORA LOVELETTEDIRECTOR
Trustee or director
1$0
SARAH MASONTREASURER
Trustee or director, Officer
2$0
BETHANY POMBARCHAIR
Trustee or director, Officer
2$0
MARIA ROYLEVICE CHAIR
Trustee or director, Officer
1$0
DEBORAH SANGUINETTISECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
140 WASHINGTON ST, BARRE, VT 05641-4537
Principal officer (990 for 2024)
ANNE WARD, PO BOX 859, MONTPELIER, VT 05601
Signed the 990
ANNE WARD, EXECUTIVE DIRECTOR
Phone
(802) 476-1388
Return prepared by
BATCHELDER ASSOCIATES PC

Mission

MOSAIC VERMONT'S MISSION IS TO HEAL COMMUNITIES AND END SEXUAL VIOLENCE.

990 for the year ended June 30, 2025

Program accomplishments

  • ADVOCACY AND HEALING: OUR SERVICES ARE INDIVIDUALIZED, RECOGNIZING THAT EVERY PERSON DESERVES CARE THAT RESONATES WITH THEIR UNIQUE NEEDS. THIS YEAR, AS ADVOCATES, WE MET SURVIVORS WHEREVER THEY NEEDED US, WHETHER ON THE HELPLINE, DURING SANE EXAMS AT THE HOSPITAL, IN COURTROOMS, AT OUR OFFICE, OR ALONGSIDE SCHOOL GUIDANCE COUNSELORS. WE HELD SPACE FOR SILENCE WHEN WORDS WERE HARD TO FIND AND OFFERED SUPPORT TO NAVIGATE BOTH IMMEDIATE AND FAR-REACHING IMPACTS. THIS YEAR ADVOCATES NAVIGATED COMPLEX SITUATIONS IN SCHOOLS AND WORKPLACES, AND IN INSTANCES WHERE WE SAW HOW THE EFFECTS OF HARM RIPPLE FAR THROUGH COMMUNITIES. BY TENDING TO BOTH INDIVIDUAL NEEDS AND SHARED GRIEF, WE MADE SPACE FOR HEALING THAT IS MUTUAL, MEANINGFUL, AND ROOTED IN INDIVIDUAL NEEDS. OUR ADVOCATES PROVIDED MORE THAN 2,000 DIRECT RESPONSES TO PEOPLE WHO HAD BEEN IMPACTED BY SEXUAL HARM. OUR HEALING WORK ALLOWS US TO APPROACH PEOPLE WITH A HOLISTIC LENS, NOT JUST A CRISIS RESPONSE. WHILE TRAUMA IS HEAVY, WE BELIEVE THAT HEALING DOESN'T HAVE TO BE. THROUGH SOMATIC WORKSHOPS, WE SUPPORTED PEOPLE IN RECONNECTING WITH THEIR BODIES AND LEARNING TO REGULATE THEIR NERVOUS SYSTEMS, NO MATTER HOW LONG AGO HARM OCCURRED. IN OUR ART-BASED HEALING GROUPS, WE PAINTED, WROTE, LAUGHED, CRIED, AND MADE SPACE FOR EMOTIONS THAT DON'T ALWAYS HAVE ROOM TO BREATHE. THESE SPACES ALLOWED PEOPLE TO HEAL ON THEIR OWN TERMS, THROUGH EXPRESSION, CONNECTION, AND JOY. OUR PROGRAMMING INCLUDED: A HEALING ART GROUP FOR ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE, SOMATIC GROUP FOR YOUTH, MOSAIC X WRITERS FOR RECOVERY WORKSHOPS, LGBTQIA+ PRIDE CELEBRATION, TAKE BACK THE NIGHT, AND MORE.
  • EDUCATION, TRAINING AND YOUTH EMPOWERMENT: EDUCATION IS CENTRAL TO OUR WORK. THIS YEAR, WE EMBRACED THE JOY AND HUMOR THAT COME WITH TEACHING YOUTH. THROUGH PLAYFUL ACTIVITIES AND OPEN CONVERSATIONS ABOUT SEX AND BODIES, WE CREATED SPACES WHERE YOUNG PEOPLE FELT SAFE ASKING AWKWARD, IMPORTANT QUESTIONS-AND LEFT FEELING MORE CONFIDENT AND INFORMED. WE ALSO WORKED WITH CAREGIVERS, EDUCATORS, AND WORKPLACES TO BUILD UNDERSTANDING OF TRAUMA, HEALTHY RELATIONSHIPS, AND THE ROLE EVERYONE PLAYS IN SHIFTING CULTURE. OUR TRAININGS HELPED PEOPLE RECOGNIZE HARM, RESPOND WITH CARE, AND FOSTER SUPPORTIVE ENVIRONMENTS WHERE EVERYONE FEELS SAFE, SEEN, AND SUPPORTED-EVEN WHEN HARM OCCURS. WHETHER IN CLASSROOMS OR WORKPLACES, WE SPARKED HONEST CONVERSATIONS, EXPLORED CULTURE, AND PROBLEM-SOLVED TOGETHER. BY BLENDING JOY, HONESTY, AND CARE, WE CREATED SPACES WHERE LEARNING THRIVES AND RESILIENCE GROWS- BUILDING LASTING CHANGE THROUGH EDUCATION THAT CONNECTS AND EMPOWERS. OUR YOUTH EMPOWERMENT WORK REMAINED ROOTED IN AFFIRMING YOUNG PEOPLE'S LEADERSHIP, CURIOSITY, AND CAPACITY TO CREATE CHANGE. THEIR IDEAS AND ACTIONS REMINDED US THAT PREVENTION DOESN'T LIVE IN A SILO; IT LIVES IN THE BOLD, EVERYDAY CHOICES YOUNG PEOPLE MAKE WHEN THEY ARE SUPPORTED, BELIEVED IN, AND HEARD. MORE THAN 1,900 YOUTH FROM 12 SCHOOLS PARTICIPATED IN PREVENTION PROGRAMMING. EIGHT STUDENT LEADERS FROM DIFFERENT SCHOOLS WORKED TOGETHER ON VIOLENCE PREVENTION IN THEIR SCHOOLS, AND 50 STUDENTS ACROSS WASHINGTON COUNTY PARTICIPATED IN SEXUAL VIOLENCE PREVENTION AND AWARENESS CLUBS. EMPOWERMENT PROGRAMMING INCLUDED TAKE BACK THE NIGHT PLANNING COMMITTEE, A YOUTH PEER ADVOCACY PROGRAM TRAINING, A BIPOC YOUTH GROUP, AND A CLUB CALLED, "THE CONVERSATION," CENTERED AROUND CREATING A CULTURE OF CONSENT WITHIN THE SCHOOL COMMUNITY. WE ALSO OFFERED CLASSROOM EDUCATION AROUND CONSENT, HEALTHY RELATIONSHIPS, BOUNDARIES, AND SEXUAL HEALTH-FROM EARLY CHILDHOOD THROUGH HIGH SCHOOL. PROGRAMS LIKE LET'S TALK SEX, AND MATTERING AND BELONGING HELPED YOUTH TO UNDERSTAND THEIR BODIES, COMMUNICATE CLEARLY, AND BUILD STRONG CONNECTIONS.
  • CONNECTION: AT MOSAIC, WE KNOW THAT OUR WORK DOESN'T HAPPEN IN ISOLATION; PREVENTION AND HEALING BOTH RELY ON REAL RELATIONSHIPS. THIS YEAR, WE LEANED INTO CONNECTION NOT JUST AS A VALUE, BUT AS A PRACTICE. WE SHOWED UP FOR OUR COMMUNITY AND WELCOMED THEM IN, BUILDING TRUST, SHARING JOY, AND STRENGTHENING THE CONNECTIONS THAT MAKE ANTI-VIOLENCE WORK POSSIBLE AND CREATE SPACE FOR EVERYONE TO BE PART OF IT. WE TEAMED UP WITH OTHER 75 COMMUNITY PARTNERS, SUPPORTED THEIR EVENTS, AND OPENED OUR DOORS FOR GATHERINGS THAT BROUGHT PEOPLE TOGETHER IN CELEBRATION, SOLIDARITY, AND CARE. ALONG WITH THIS, 68 LOCAL BUSINESSES SUPPORTED US THIS YEAR BY SPONSORING, HOSTING OUR EVENTS, OR DONATING TO US. WHETHER WE WERE HOSTING A FUNDRAISER, SETTING UP A TABLE, OR PLANNING OUR OWN EVENTS, WE FOCUSED ON CREATING SPACES WHERE PEOPLE FELT SEEN, WELCOMED, AND VALUED-NOT JUST AS MEMBERS OF OUR COMMUNITY, BUT AS CO-CREATORS OF A WORLD WITH LESS HARM. EACH RELATIONSHIP ADDS STRENGTH TO THE WEB OF SUPPORT OUR WORK DEPENDS ON. THESE RELATIONSHIPS ARE THE FOUNDATION OF COMMUNITIES THAT CAN HOLD EACH OTHER WITH CARE BEYOND OUR PRESENCE. THROUGH OUR COLLABORATIONS WITH COMMUNITY PARTNERS, WE COHOSTED A PRODUCTION OF THE VAGINA MONOLOGUES, HOSTED A SUBSTANCE MISUSE PREVENTION EVENT CALLED IT'S ALMOST COCKTAIL HOUR AND ORGANIZED A CORNHOLE TOURNAMENT TO BRING COMMUNITY MEMBERS TOGETHER FOR A DAY OF FRIENDLY COMPETITION. THIS WORK IS ABOUT MORE THAN SHOWING UP; IT'S ABOUT BELONGING. BY DEEPENING OUR RELATIONSHIPS AND FINDING JOY IN THE MOMENTS WE SHARE, WE CONTINUE TO BUILD A COMMUNITY WHERE SUPPORT IS MUTUAL, HEALING IS COLLECTIVE, AND NO ONE HAS TO DO THIS WORK ALONE.
  • FOLLOWING THE JULY 10, 2023 FLOODING THAT DEVASTATED CENTRAL VERMONT AND DAMAGED OUR PROPERTY ON COTTAGE STREET IN BARRE, WE CONTINUED TO PROVIDE SERVICES REMOTELY AS WELL AS IN SAFE PLACES ACROSS OUR COMMUNITY. OUR FORM 990 FOR FY24 DEMONSTRATES FUNDING THAT WAS SECURED THAT YEAR AND EARMARKED FOR SPENDING IN FY25. "LOSSES" REPORTED THIS YEAR WERE BUDGETED SPENDING OF FY24 PROGRAM-RESTRICTED FUNDS. MOSAIC'S EXPENSES THIS YEAR WERE NEARLY 7% LESS THAN BUDGETED DUE TO VARIOUS SAVINGS THROUGHOUT THE YEAR.
    Expenses $739,931

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-2600063
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$609,846
Income (IRS master file)
$691,479

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$691,479$773,207$609,846XML
990June 2024$915,911$727,623$700,169XML
990June 2023$486,417$469,954$487,575IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2600063).

Questions about MOSAIC VERMONT INC

What is the EIN of MOSAIC VERMONT INC?
The employer identification number (EIN) of MOSAIC VERMONT INC is 22-2600063.
Is MOSAIC VERMONT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to MOSAIC VERMONT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOSAIC VERMONT INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MOSAIC VERMONT INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOSAIC VERMONT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MOSAIC VERMONT INC?
The 990 for the year ended June 30, 2025 names ANNE WARD.
Who are the officers and directors of MOSAIC VERMONT INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does MOSAIC VERMONT INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $691,479, expenses of $773,207 and total assets of $609,846 at year end.

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