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MOSAIC VERMONT INC

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Public IRS 990 nonprofit record

MOSAIC VERMONT INC

EIN 22-2600063 · Mental Health & Crisis Intervention (F42Z)

What they do

MOSAIC VERMONTS 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 ALL PEOPLE IN WASHINGTON COUNTY, VERMONT SEEKING SERVICES, RESOURCES, or HEALING AFTER EXPERIENCING or BEING AFFECTED BY SEXUAL HARM. MOSAIC ALSO PROVIDES PARTNERSHIP and EDUCATION for COMMUNITIES, BUSINESSES, and ORGANIZATIONS AS THEY BUILD NEW MODELS to ADDRESS and PREVENT VIOLENCE. WE HAD A TREMENDOUS YEAR of COMMUNITY ENGAGEMENT WITH OVER 900 PEOPLE DIRECTLY PARTICIPATING IN OUR PROGRAMMING. THIS YEAR, OVER 4,200 PEOPLE WERE DIRECTLY or INDIRECTLY REACHED BY OUR PROGRAMMING, INCLUDING AT LEAST 1,900 YOUTH.

Before you give

Should I give to this charity?

Easy charity check
Look at where the money went

Of every $100 spent, about $95.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders6 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

107.01%of revenue went to mission work95.7% of expenses · Program services
$111.82spent for every $100 of revenueSpending was higher than revenue this year.
4.81%of revenue went to management and office costs4.3% of expenses
$0.79in assets for every $1 spent this yearSome assets cannot be spent right away.
97.1%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

  1. Who did you help? Ask for a recent story or report that shows real results.
  2. What will my money do? Ask exactly what your gift will pay for.
  3. Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $81,728 this year. Ask whether that was planned or caused by a one-time event.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$691,479
Mission workProgram services$739,931107.01% of revenue95.7% of expenses
ManagementOffice and general costs$33,2764.81% of revenue4.3% of expenses
FundraisingAsking for donations0.00% of revenue0.0% of expenses
Total expenses$773,207111.82% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails
2024CurrentExpense mix: 95.7% mission · 4.3% management · 0.0% fundraisingTotal expenses: 111.82% of revenue
2023Expense mix: 96.0% mission · 4.0% management · 0.0% fundraisingTotal expenses: 79.44% of revenue
2022Expense mix: 96.3% mission · 3.7% management · 0.0% fundraisingTotal expenses: 96.62% of revenue
2021Expense mix: 83.1% mission · 12.3% management · 4.5% fundraisingTotal expenses: 101.15% of revenue
2020Expense mix: 83.6% mission · 11.8% management · 4.5% fundraisingTotal expenses: 94.09% of revenue
2019Expense mix: 83.1% mission · 12.4% management · 4.5% fundraisingTotal expenses: 106.98% of revenue
2018Expense mix: 80.2% mission · 15.3% management · 4.5% fundraisingTotal expenses: 88.31% of revenue
2017Expense mix: 86.0% mission · 9.6% management · 4.3% fundraisingTotal expenses: 91.44% of revenue

Money in and money out

Revenue$691,479
Expenses$773,207
Annual shortfall $81,728 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$739,931 · 95.7% of expenses
Management and office costs$33,276 · 4.3% of expenses
See all reported dollar amounts
Revenue$691,479
Expenses$773,207
Assets$609,846
Income$691,479
Contributions$671,475
Mission work (program services)$739,931
Management and general$33,276
Stocks and bonds$406,152
Accounting fees$19,898
People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

No compensation was reported for these leaders. The complete board and leadership roster is shown below.

Board and leadership roster (6)

BETHANY POMBARCHAIR

DEBORAH SANGUINETTISECRETARY

JENELLE ALVINDIRECTOR

MARIA ROYLEVICE CHAIR

NORA LOVELETTEDIRECTOR

SARAH MASONTREASURER

About this charity

Recognized since
January 1985
Location
PO BOX 859, MONTPELIER, VT 05601
County
Washington
In care of
ANNE WARD
Primary officer
ANNE WARD, EXECUTIVE DIRECTOR

How to reach them

Filing and classification

Latest tax year
2024
Tax period began
July 1, 2024
Return type
990
Tax preparer
BATCHELDER ASSOCIATES PC
NTEE classification
Mental Health & Crisis Intervention (F42Z)
IRS tax category
Other Individual and Family Services

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About this report: Information comes from public nonprofit records and may show the latest filing available.

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