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Nonprofit · EIN 58-1762829

MOSAIC GEORGIA INC

Tax-exempt · LAWRENCEVILLE, GA 30046

Financials

$3.2M$3.2M2023$3.8M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of MOSAIC GEORGIA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,826,395$3,432,291$394,104$1,773,830$479,924$1,293,906
December 31, 2023990$3,223,821$3,201,883$21,938$1,245,475$359,505$885,970
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,307,108
of which government grants
$2,799,140
Program service revenue
$462,167
Investment income
$20,763
Net gain from sales of assets
$13,093
Net income from fundraising events
$36,357
Other revenue
$36,357

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$134,820
Other salaries and wages
$2,013,552
Salaries, compensation and benefits (total)
$2,552,927
Professional fundraising fees
$0
Accounting fees
$172,500
Occupancy
$204,779
Depreciation
$39,975
Program services (functional)
$2,814,478
Management and general (functional)
$514,844
Fundraising (functional)
$102,969

Balance sheet and other

Total assets, start of year
$1,245,475
Total assets, end of year
$1,773,830
Total liabilities, end of year
$479,924
Net assets, end of year
$1,293,906
Land, buildings and equipment
$92,882
Net assets without donor restrictions
$746,448
Net assets with donor restrictions
$547,458
Gross receipts
$3,835,444
Employees
63
Volunteers
5
Year formed
1987
State of legal domicile
GA

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
Marine Sampanes PeedExecutive Dir.
Trustee or director, Officer
40$134,820$1,512
Michael W Davis PhD Ed MPCTreasurer
Trustee or director, Officer
4$0$0
Audrey Arona MD FACOG MPHChairman
Trustee or director, Officer
4$0$0
Clay Hunter EdDSecretary
Trustee or director, Officer
4$0$0
Candice PitmanDirector
Trustee or director
4$0$0
Juan C MejiaDirector
Trustee or director
4$0$0
Marlene FosqueDirector
Trustee or director
4$0$0
Regis CrossDirector
Trustee or director
4$0$0
Sloan JonesDirector
Trustee or director
4$0$0
Wanda WeegarDirector
Trustee or director
4$0$0
Tinisha Parker PhD EdDirector
Trustee or director
4$0$0
Suzanne FountainDirector
Trustee or director
4$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
MARINA SAMPANES PEEDExecutive Dir.
Trustee or director, Officer
40$124,800
R DEBORAH MILLETTETreasurer
Trustee or director, Officer
4$0
KATHERINE KYLEDirector
Trustee or director
4$0
CATHERINE MARCHIANDOChairman
Trustee or director, Officer
4$0
CLAY HUNTERSecretary
Trustee or director, Officer
4$0
MICHAEL DAVISDirector
Trustee or director
4$0
CANDICE PITMANDirector
Trustee or director
4$0
GINNY WURTTEMBERGDirector
Trustee or director
4$0
HELEN KIMDirector
Trustee or director
4$0
JUAN C MEJIADirector
Trustee or director
4$0

Address and contacts

Address (IRS master file)
761 OLD NORCROSS RD, LAWRENCEVILLE, GA 30046-4317
Signed the 990
MARINA SAMPANES PEED, Executive Director
Phone
(770) 497-9122
Return prepared by
W3 Accounting LLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • Crisis Response, Victim Advocacy & Child Protection: In 2024, Mosaic Georgia conducted 554 child forensic interviews in collaboration with the Gwinnett County Multidisciplinary Team (MDT). The Commercial Sexual Exploitation of Children (CSEC) Advocacy Program received 52 referrals for 47 youth; 36 were confirmed as commercially sexually exploited and 11 confirmed not trafficked. At DFCS 's Grace 's Place facility, the Organization served 22 youth (2 confirmed not trafficked). Services included safety planning, RYSE (Restoring Youth and Sexual Exploitation) goal plans, CSE-IT screening, biopsychosocial assessment, one-on-one delivery of the Ending the Game curriculum, assistance with removal of online child sexual abuse material (CSAM), and support for caregivers when a youth is missing. Long-term case management and coordination with law enforcement and child-welfare partners promote safety and stability for survivors and families. Advocates answered 1,087 crisis calls and provided on-scene response, hospital accompaniment, safety planning, and systems navigation for survivors of sexual violence and their families. The team ensured victim rights notification, legal referrals, and linkage to therapy and support services.
    Expenses $2,735,895 · revenue $4,745
  • 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 $65,436 · revenue $444,132
  • 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 $6,554
  • 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 $5,929 · revenue $13,290
  • 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

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
58-1762829
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
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,773,830
Income (IRS master file)
$3,835,444

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,826,395$3,432,291$1,773,830IRS
990December 2023$3,223,821$3,201,883$1,245,475XML
990December 2022$2,586,067$2,576,582$1,411,486IRS
990December 2021–––IRS
990December 2020–––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 58-1762829).

Questions about MOSAIC GEORGIA INC

What is the EIN of MOSAIC GEORGIA INC?
The employer identification number (EIN) of MOSAIC GEORGIA INC is 58-1762829.
Is MOSAIC GEORGIA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to MOSAIC GEORGIA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOSAIC GEORGIA 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 GEORGIA INC 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 GEORGIA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of MOSAIC GEORGIA INC?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $134,820 (Marine Sampanes Peed, Executive Dir.).
How much revenue does MOSAIC GEORGIA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,826,395, expenses of $3,432,291 and total assets of $1,773,830 at year end.

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