2024-11-16T08:12:29-08:00 2023-12-31 874216026 W3 Accounting LLC 4695 Settles Point Road Suwanee GA 30024 990 2023-01-01 581762829 MOSAIC GEORGIA INC MOSA 7704979122 PO BOX 1329 DULUTH GA 30096 MARINA SAMPANES PEED Executive Director 2024-11-16 true true Michelle Anderson P01587866 7707148971 X 2023 2024-10-15 13:58:12Z PO BOX 1329 DULUTH GA 30096 3233181 false X www.mosaicgeorgia.org X 1987 GA TO TAKE ACTION AND GUIDE CHANGE FOR THE SAFETY, HEALTH, AND JUSTICE OF CHILDREN AND ADULTS WHO ARE IMPACTED BY SEXUAL VIOLENCE. IT IS A STATE-CERTIFIED SEXUAL ASSAULT CENTER, CHILDRENS ADVOCACY CENTER WITH MEDICAL FORENSIC SERVICES, HUMAN TRAFFICKING VICTIM ASSISTANCE ORGANIZATION AND A LOCAL VICTIM ASSISTANCE PROGRAM. IT ALSO PROVIDES LEGAL ASSISTANCE FOR VICTIMS THROUGH THE US DEPARTMENT OF JUSTICE OFFICE OF VIOLENCE AGAINST WOMEN. 12 12 64 15 0 2101590 2690866 459582 467434 5170 38045 19725 27476 2586067 3223821 0 0 1880014 2372386 0 106734 696568 829497 2576582 3201883 9485 21938 1411486 1245475 547454 359505 864032 885970 TO TAKE ACTION AND GUIDE CHANGE FOR THE SAFETY, HEALTH, AND JUSTICE OF CHILDREN AND ADULTS WHO ARE IMPACTED BY SEXUAL VIOLENCE. IT IS A STATE-CERTIFIED SEXUAL ASSAULT CENTER, CHILDRENS ADVOCACY CENTER WITH MEDICAL FORENSIC SERVICES, HUMAN TRAFFICKING VICTIM ASSISTANCE ORGANIZATION AND A LOCAL VICTIM ASSISTANCE PROGRAM. IT ALSO PROVIDES LEGAL ASSISTANCE FOR VICTIMS THROUGH THE US DEPARTMENT OF JUSTICE OFFICE OF VIOLENCE AGAINST WOMEN. false false 2560518 455565 DIRECT CLIENT SERVICES: MOSAIC GEORGIA RESPONDED TO MORE THAN 1,200 CALLS TO ITS 24/7 CRISIS LINE, COORDINATED ALMOST 600 MULTI-DISCIPLINARY RESPONSES, AND SERVED 3,100 CLIENTS/VICTIMS IN 2023. THE AGES OF CLIENTS/VICTIMS RANGED FROM 9 MONTHS TO 90 YEARS OF AGE. APPROXIMATELY 67% OF THE PEOPLE MOSAIC PROVIDED CARE FOR ARE CHILDREN AND YOUTH UNDER AGE 18. IN 2023, THERE WERE MORE THAN 330 FORENSIC MEDICAL EXAMS PERFORMED, MORE THAN 480 FORENSIC INTERVIEWS CONDUCTED, MORE THAN 23,000 ADVOCACY SERVICES PERFORMED, MORE THAN 6,800 LEGAL SERVICES PERFORMED, MORE THAN 100 COUNSELING & SUPPORT GROUP SESSIONS RAN, MORE THAN 925 COUNSELING REFERRALS AND MORE THAN 1,000 CRISIS CALLS ANSWERED. 59066 11870 PROFESSIONAL TRAINING: MOSAIC GEORGIA LAUNCHED THE SANE SUCCESS INSTITUTE & SANE COMMUNITY SUPPORT NETWORK, TRAINED 21 REGISTERED NURSES IN SEXUAL ASSAULT NURSE EXAMINER 40 HOUR COURSE. IN 2023, 7 SANES PARTICIPATED IN THE SANE CLINICAL SKILLS & EXPERT TESTIMONY WORKSHOPS. MONTHLY PEER REVIEWS SERVED 132 PARTICIPANTS. LAW ENFORCEMENT & MULTI-DISCIPLINARY TEAMS PARTICIPATED IN 3 PROFESSIONAL TRAINING SESSIONS WITH 4 GRAND JURIES RECEIVING A ONE-HOUR OVERVIEW ON SEXUAL VIOLENCE DYNAMICS. THE CEO ROUNDTABLE, A MONTHLY LEADERSHIP FORUM FOR SEXUAL ASSAULT LEADERS SAW 58 PARTICIPANTS THROUGHOUT THE YEAR. 2619584 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 64 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false GA X MARINA SAMPANES PEED 7704979122 PO BOX 1329 DULUTH GA 30096 MARINA SAMPANES PEED Executive Dir. 40.00 0.00 X X 124800 0 0 R DEBORAH MILLETTE Treasurer 4.00 0.00 X X 0 0 0 KATHERINE KYLE Director 4.00 0.00 X 0 0 0 CATHERINE MARCHIANDO Chairman 4.00 0.00 X X 0 0 0 CLAY HUNTER Secretary 4.00 0.00 X X 0 0 0 MICHAEL DAVIS Director 4.00 0.00 X 0 0 0 CANDICE PITMAN Director 4.00 0.00 X 0 0 0 GINNY WURTTEMBERG Director 4.00 0.00 X 0 0 0 HELEN KIM Director 4.00 0.00 X 0 0 0 JUAN C MEJIA Director 4.00 0.00 X 0 0 0 124800 1 false false false W-3 Accounting LLC 4695 Settles Point Road Suwanee GA 30024 Professional Services 161002 1 6886 2385796 298184 2690866 CHILD INTERVIEWS 624100 103800 103800 MEDICAL SERVICES 621400 351764 351764 TRAINING FEES 611710 11870 11870 467434 38045 38045 0 0 0 0 36836 6886 9360 27476 0 0 0 3223821 467434 38045 0 0 0 0 128400 128400 0 1845003 1614518 164703 65782 37077 37077 207300 207300 154606 82046 59260 13300 0 0 167783 137270 24920 5593 0 0 0 171642 140427 25493 5722 1646 1347 244 55 115248 94289 17117 3842 0 0 162720 133127 24168 5425 0 0 0 0 0 48804 39928 7249 1627 26252 21478 3899 875 MEDICAL SERVICES 62222 50906 9242 2074 REPAIRS & MAINTENANCE 30522 24972 4533 1017 TRAVEL & MEALS 15825 12948 2350 527 DIRECT CLIENT SERVICES 14566 11917 2163 486 12267 10034 1824 409 3201883 2619584 475565 106734 285821 99165 0 463965 608125 0 0 0 0 0 492960 322723 398256 265398 159877 132858 0 0 0 0 8863 82604 1411486 1245475 105775 93803 150000 150000 291679 115702 547454 359505 X 605279 593245 258753 292725 864032 885970 1411486 1245475 21938 X false true X true true true X 1873059 2041391 2131083 2101590 2683980 10831103 0 0 1873059 2041391 2131083 2101590 2683980 10831103 0 10831103 5 48 12490 5170 38044 55757 0 0 10886860 0.99490 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9150 3457 5693 389106 261941 127165 132858 Right of Use Asset 72741 SECURITY DEPOSITS 8863 Undeposited Funds 1000 82604 ACCRUED EXPENSES 2339 ACCRUED PAYROLL & PAYROLL LIABILITIES 57289 SHORT-TERM OPERATING LEASE LIABILITIES 56074 115702 3223821 3223821 3223821 3201883 3201883 3201883 X false MOSAIC MASTERPIECES 43722 6886 36836 3653 960 200 4547 43722 6886 36836 3653 960 200 4547 9360 27476 Part I, Line 2b - Fundraiser Additional Information Mosaic Masterpieces is a fundraising event featuring original artistry created by sexual assault survivors, local artists, and community members and leaders. The artwork are displayed and sold at the event to support Mosaic's mission. Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS EMAILED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT REQUIRES AN ANNUAL SIGNED STATEMENT FROM EACH DIRECTOR, PRINCIPAL, OFFICER AND COMMITTEE MEMBER REGARDING AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.