Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-2216806

MOSAIC COUNSELING

Tax-exempt · GRAND HAVEN, MI 49417

Financials

$1.4M$1.1M2023$1.9M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of MOSAIC COUNSELING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,874,892$1,156,067$718,825$2,571,460$186,376$2,385,084
December 31, 2023990$1,398,811$1,087,155$311,656$1,722,304$86,979$1,635,325
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,707,256
of which government grants
$44,918
Program service revenue
$220,906
Investment income
$48,178
Net income from fundraising events
-$102,688
Other revenue
-$101,448

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$114,830
Other salaries and wages
$405,289
Salaries, compensation and benefits (total)
$588,110
Professional fundraising fees
$0
Accounting fees
$19,800
Occupancy
$38,580
Travel
$116
Depreciation
$13,789
Program services (functional)
$810,799
Management and general (functional)
$224,461
Fundraising (functional)
$120,807

Balance sheet and other

Total assets, start of year
$1,722,304
Total assets, end of year
$2,571,460
Total liabilities, end of year
$186,376
Net assets, end of year
$2,385,084
Land, buildings and equipment
$386,846
Net assets without donor restrictions
$1,287,912
Net assets with donor restrictions
$1,097,172
Gross receipts
$2,004,207
Employees
11
Volunteers
75
Year formed
1978
State of legal domicile
MI

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SARAH LEWAKOWSKIEXECUTIVE DIRECTOR
Officer
55$109,830$5,000
MICHELE CHANEYPRESIDENT
Trustee or director, Officer
2$0$0
PAM VANDERKAMPVICE PRESIDENT
Trustee or director, Officer
2$0$0
CHRISTINE CLOVERSECRETARY
Trustee or director, Officer
2$0$0
JIM WALTERSTREASURER
Trustee or director, Officer
2$0$0
BRIAN DAVISTRUSTEE
Trustee or director
2$0$0
CHELSEA KLIPFELTRUSTEE
Trustee or director
2$0$0
CLAUDIA BERRYTRUSTEE
Trustee or director
2$0$0
JANE PATTERSONFORMER PRESIDENT
Trustee or director
2$0$0
SHOLEH VEISEHTRUSTEE
Trustee or director
2$0$0
JOHN CHERETTETRUSTEE
Trustee or director
2$0$0
DR RAHA CHERETTE-MOUZOONTRUSTEE
Trustee or director
2$0$0
KAREN HOLLEMANTRUSTEE
Trustee or director
2$0$0
JOE KOZAKIEWICZTRUSTEE
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
SARAH LEWAKOWSKIEXECUTIVE DIRECTOR
Officer
55$108,129$5,000
MICHELE CHANEYPRESIDENT
Trustee or director, Officer
2$0$0
PAM VANDERKAMPVICE PRESIDENT
Trustee or director, Officer
2$0$0
CHRISTINE CLOVERSECRETARY
Trustee or director, Officer
2$0$0
JIM WALTERSTREASURER
Trustee or director, Officer
2$0$0
BRIAN DAVISTRUSTEE
Trustee or director
2$0$0
JAKE JENISONTRUSTEE
Trustee or director
2$0$0
CHELSEA KLIPFELTRUSTEE
Trustee or director
2$0$0
CLAUDIA BERRYTRUSTEE
Trustee or director
2$0$0
JANE PATTERSONFORMER PRESIDENT
Trustee or director
2$0$0
LETICIA GONZALEZ-ORTIZTRUSTEE
Trustee or director
2$0$0
SHOLEH VEISEHTRUSTEE
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
1703 S DESPELDER ST, GRAND HAVEN, MI 49417-2649
Principal officer (990 for 2024)
SARAH LEWAKOWSKI, 1703 S DESPELDER STREET, GRAND HAVEN, MI 49417
Signed the 990
SARAH LEWAKOWSKI, EXECUTIVE DIRECTOR
Phone
(616) 842-9160
Return prepared by
HUNGERFORD CPAS ADVISORS

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $496,391 · revenue $135,244
  • 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.
    Expenses $298,919 · revenue $81,442
  • OTHER FEE FOR SERVICES PROGRAMS
    Expenses $15,489 · revenue $4,220

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-2216806
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,571,460
Income (IRS master file)
$2,004,207

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,874,892$1,156,067$2,571,460XML
990December 2023$1,398,811$1,087,155$1,722,304XML
990December 2022$1,087,874$912,414$1,159,967IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 38-2216806).

Questions about MOSAIC COUNSELING

What is the EIN of MOSAIC COUNSELING?
The employer identification number (EIN) of MOSAIC COUNSELING is 38-2216806.
Is MOSAIC COUNSELING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to MOSAIC COUNSELING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOSAIC COUNSELING 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 COUNSELING due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOSAIC COUNSELING last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MOSAIC COUNSELING?
The 990 for the year ended December 31, 2024 names SARAH LEWAKOWSKI.
Who are the officers and directors of MOSAIC COUNSELING?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $109,830 (SARAH LEWAKOWSKI, EXECUTIVE DIRECTOR).
How much revenue does MOSAIC COUNSELING have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,874,892, expenses of $1,156,067 and total assets of $2,571,460 at year end.

Other nonprofits in GRAND HAVEN

All nonprofits in GRAND HAVEN · Michigan