Civic Intelligence

Mosaic Counseling

990 • Fiscal year 2024 • EIN 38-2216806

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 14, 2025

Organization ProfileWWW.MOSAICCOUNSELING.COM
1703 S Despelder StreetGrand Haven, MI 49417

(616) 842-9160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$114,830

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,571,460

Up $849,156 (+49%) from 2023

Net Assets

Up

$2,385,084

Up $749,759 (+46%) from 2023

Liabilities

Up

$186,376

Up $99,397 (+114%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Up

$1,874,892

Up $476,081 (+34%) from 2023

Expenses

Up

$1,156,067

Up $68,912 (+6.3%) from 2023

Net Income

Up

$718,825

Up $407,169 (+131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $324,246Liabilities 2010: $15,697Net Assets 2010: $308,5492010Assets 2011: $273,242Liabilities 2011: $17,037Net Assets 2011: $256,2052011Assets 2012: $276,610Liabilities 2012: $19,575Net Assets 2012: $257,0352012Assets 2013: $317,386Liabilities 2013: $15,743Net Assets 2013: $301,6432013Assets 2014: $361,217Liabilities 2014: $27,832Net Assets 2014: $333,3852014Assets 2015: $348,232Liabilities 2015: $29,414Net Assets 2015: $318,8182015Assets 2016: $875,913Liabilities 2016: $161,840Net Assets 2016: $714,0732016Assets 2017: $861,257Liabilities 2017: $127,373Net Assets 2017: $733,8842017Assets 2018: $799,527Liabilities 2018: $103,261Net Assets 2018: $696,2662018Assets 2019: $770,859Liabilities 2019: $111,018Net Assets 2019: $659,8412019Assets 2020: $849,118Liabilities 2020: $127,617Net Assets 2020: $721,5012020Assets 2021: $991,088Liabilities 2021: $75,060Net Assets 2021: $916,0282021Assets 2022: $1,159,967Liabilities 2022: $68,479Net Assets 2022: $1,091,4882022Assets 2023: $1,722,304Liabilities 2023: $86,979Net Assets 2023: $1,635,3252023Assets 2024: $2,571,460Liabilities 2024: $186,376Net Assets 2024: $2,385,0842024

Highlighted filing

2024

Assets$2,571,460
Liabilities$186,376
Net Assets$2,385,084
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $190,5912010Revenue 2011: $198,632Expenses 2011: $210,445Net Income 2011: -$11,8132011Revenue 2012: $218,144Expenses 2012: $217,314Net Income 2012: $8302012Revenue 2013: $292,378Expenses 2013: $247,770Net Income 2013: $44,6082013Revenue 2014: $320,441Expenses 2014: $288,699Net Income 2014: $31,7422014Revenue 2015: $312,317Expenses 2015: $326,884Net Income 2015: -$14,5672015Revenue 2016: $783,051Expenses 2016: $387,796Net Income 2016: $395,2552016Revenue 2017: $421,521Expenses 2017: $401,710Net Income 2017: $19,8112017Revenue 2018: $598,454Expenses 2018: $636,072Net Income 2018: -$37,6182018Revenue 2019: $757,013Expenses 2019: $793,438Net Income 2019: -$36,4252019Revenue 2020: $679,357Expenses 2020: $617,697Net Income 2020: $61,6602020Revenue 2021: $981,675Expenses 2021: $787,148Net Income 2021: $194,5272021Revenue 2022: $1,087,874Expenses 2022: $912,414Net Income 2022: $175,4602022Revenue 2023: $1,398,811Expenses 2023: $1,087,155Net Income 2023: $311,6562023Revenue 2024: $1,874,892Expenses 2024: $1,156,067Net Income 2024: $718,8252024

Highlighted filing

2024

Revenue$1,874,892
Expenses$1,156,067
Net Income$718,825
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,004,207
Mission and Program Overview

Mission

Tcm counseling offers hope and healing for all by providing accessible and affordable professional counseling services.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,783$925,666▲ $547,883
Land, Buildings, and Equipment, Net$358,351$386,846▲ $28,495
Pledges and Grants Receivable$270,522$339,583▲ $69,061
Savings and Temporary Cash Investments$221,296$286,839▲ $65,543
Accounts Receivable$38,398$19,638▼ $18,760
Prepaid Expenses and Deferred Charges$350$0▼ $350
Total Assets$1,722,304$2,571,460▲ $849,156
Other Assets Total$455,604$612,888▲ $157,284
Liabilities
Other Liabilities$0$113,224▲ $113,224
Accounts Payable and Accrued Expenses$74,479$67,442▼ $7,037
Deferred Revenue$12,500$5,710▼ $6,790
Total Liabilities$86,979$186,376▲ $99,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,449$1,287,912▲ $166,463
Net Assets With Donor Restrictions$513,876$1,097,172▲ $583,296
Total Net Assets Fund Balance$1,635,325$2,385,084▲ $749,759
Total Liabilities and Net Assets / Fund Balance$1,722,304$2,571,460▲ $849,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,223$73,628$379,851
Other Land Buildings$39,927$5,296$45,223
Land$37,500-$37,500
Equipment$3,196$10,406$13,602
Other Assets Org$112,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$455,604-▲ $67,433-$500,015
2023$401,162-▲ $75,740-$455,604
2022$508,264-▼ $85,811-$401,162
2021$220,000-▲ $288,264-$508,264
2020$220,000---$220,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah LewakowskiExecutive DirectorFT$109,830$5,000$114,830

Board Members and Trustees

NameTitle
Jane PattersonFormer President
Michele ChaneyPresident
Pam VanderkampVice President
Brian DavisTrustee
Chelsea KlipfelTrustee
Claudia BerryTrustee
Dr Raha Cherette-mouzoonTrustee
Joe KozakiewiczTrustee
John CheretteTrustee
Karen HollemanTrustee
Sholeh VeisehTrustee
Christine CloverSecretary
Jim WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,256
Program Service Revenue
$220,906
Investment Income
$48,178
Other Revenue
$-101,448
All Other Contributions
$1,350,190
Change in Net Assets
$718,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table50$31,525
Total Noncash Contributions50$31,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,557
Revenue Not Reported on Financial Statements
$5,335
Revenue Not Reported on Form 990
$415,654
Total Revenue per Audited Statements
$2,285,211
Total Revenue per Form 990
$1,874,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,110
Other Expenses$567,957
Total Fundraising Expense$120,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,173$89,163$72,953$405,289
Current Officers, Directors, Trustees, and Key Employees$68,898$25,263$20,669$114,830
Payroll Taxes$25,848$9,477$7,754$43,079
Occupancy$21,991$16,589-$38,580
Fees for Services Other$9,962$15,254$5,915$31,131
Office Expenses$13,459$13,751$2,048$29,258
Other Employee Benefits$14,947$5,481$4,484$24,912
Fees for Services Accounting-$19,800-$19,800
Depreciation Depletion$7,860$5,929-$13,789
Insurance$6,126$4,621-$10,747
Advertising$2,719-$6,345$9,064
All Other Expenses-$6,637$639$7,276
Fees for Service Investment Mgmnt Fees-$5,335-$5,335
Other Expenses$14,279$4,375-$4,375
Information Technology$3,987--$3,987
Conferences and Meetings-$2,670-$2,670
Travel-$116-$116
Total Functional Expenses$810,799$224,461$120,807$1,156,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,535,452
Total Expenses per Form 990$1,156,067
Expenses per Audited Statements$1,150,732
Expenses Not Reported on Form 990$384,720
Expenses Not Reported on Financial Statements$5,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,315
Fundraising Gross Income$26,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BACK TO THE 80'S$106,905$10,905$4,000$6,905
DOWN TO EARTH: FASHION SHOW$132,185$5,578$66,654$-61,076
Total Events$319,059$26,627$129,315$-102,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$113,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is received by accountant prior to due date and is reviewed by the executive director for accuracy and completeness. Authorization to file is determined upon review, and accountant is notified. Form 990 is available for review by the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the policy on an annual basis to evaluate if any conflicts exist for that year. Any conflicts that are noted will be addressed an resolved.”

Form 990, Part VI, Section B, Line 15

“Annual review completed by full board of directors. Executive committee makes comparisons using various compensation reports and presents to the entire board of directors. Compesation is then discussed and voted on by the entire board of directors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Counseling
EIN
38-2216806
Phone
6168429160
Address
1703 S DESPELDER STREET, GRAND HAVEN, MI 49417

Signing Officer

Name
Sarah Lewakowski
Title
Executive Director
Phone
6168429160
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lewakowski
Formed
1978
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
75

Preparer

Firm
Hungerford Cpas Advisors
Address
675 E 16TH STREET 100, HOLLAND, MI 49423
Preparer
Jill R Schutte CPA
Phone
6163928534
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“Intended uses for endowment funds. The fund will help ensure that children and their families, in the tri-cities will have a permanent source of funding to support counseling services.”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067442
IRS990/AccountsReceivableGrp/BOYAmt038398
IRS990/AccountsReceivableGrp/EOYAmt019638
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOSAIC 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.
IRS990/AdvertisingGrp/FundraisingAmt06345
IRS990/AdvertisingGrp/ProgramServicesAmt02719
IRS990/AdvertisingGrp/TotalAmt09064
IRS990/AllOtherContributionsAmt01350190
IRS990/AllOtherExpensesGrp/FundraisingAmt0639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06637
IRS990/AllOtherExpensesGrp/TotalAmt07276
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH LEWAKOWSKI
IRS990/BooksInCareOfDetail/PhoneNum06168429160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01703 S DESPELDER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049417
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0377783
IRS990/CashNonInterestBearingGrp/EOYAmt0925666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020669
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114830
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02670
IRS990/ConferencesMeetingsGrp/TotalAmt02670
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0292432
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01707256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048178
IRS990/CYOtherExpensesAmt0567957
IRS990/CYOtherRevenueAmt0-101448
IRS990/CYProgramServiceRevenueAmt0220906
IRS990/CYRevenuesLessExpensesAmt0718825
IRS990/CYSalariesCompEmpBnftPaidAmt0588110
IRS990/CYTotalExpensesAmt01156067
IRS990/CYTotalFundraisingExpenseAmt0120807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01874892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012500
IRS990/DeferredRevenueGrp/EOYAmt05710
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07860
IRS990/DepreciationDepletionGrp/TotalAmt013789
IRS990/Desc0EAP (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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0513876
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01097172
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0496391
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt019716
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019800
IRS990/FeesForServicesAccountingGrp/TotalAmt019800
IRS990/FeesForServicesOtherGrp/FundraisingAmt05915
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09962
IRS990/FeesForServicesOtherGrp/TotalAmt031131
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05335
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05335
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1355.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135000
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM VANDERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE CLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHELSEA KLIPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHOLEH VEISEH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CHERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR RAHA CHERETTE-MOUZOON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN HOLLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE KOZAKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH LEWAKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0292432
IRS990/FundraisingDirectExpensesAmt0129315
IRS990/FundraisingGrossIncomeAmt026627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt044918
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02004207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03987
IRS990/InformationTechnologyGrp/TotalAmt03987
IRS990/InsuranceGrp/ManagementAndGeneralAmt04621
IRS990/InsuranceGrp/ProgramServicesAmt06126
IRS990/InsuranceGrp/TotalAmt010747
IRS990/InvestmentIncomeGrp/ExclusionAmt048178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386846
IRS990/LandBldgEquipCostOrOtherBssAmt0476176
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOSAIC 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01635325
IRS990/NetAssetsOrFundBalancesEOYAmt02385084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-102688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-102688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01121449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01287912
IRS990/NoncashContributionsAmt031575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016589
IRS990/OccupancyGrp/ProgramServicesAmt021991
IRS990/OccupancyGrp/TotalAmt038580
IRS990/OfficeExpensesGrp/FundraisingAmt02048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013751
IRS990/OfficeExpensesGrp/ProgramServicesAmt013459
IRS990/OfficeExpensesGrp/TotalAmt029258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455604
IRS990/OtherAssetsTotalGrp/EOYAmt0612888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024912
IRS990/OtherExpensesGrp/Desc0COUNSELING SERVICES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04375
IRS990/OtherExpensesGrp/ProgramServicesAmt0263572
IRS990/OtherExpensesGrp/ProgramServicesAmt1113978
IRS990/OtherExpensesGrp/ProgramServicesAmt214279
IRS990/OtherExpensesGrp/TotalAmt0263572
IRS990/OtherExpensesGrp/TotalAmt1113978
IRS990/OtherExpensesGrp/TotalAmt214279
IRS990/OtherExpensesGrp/TotalAmt34375
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0113224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01240
IRS990/OtherRevenueTotalAmt01240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09477
IRS990/PayrollTaxesGrp/ProgramServicesAmt025848
IRS990/PayrollTaxesGrp/TotalAmt043079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH LEWAKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EAP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31419
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081442
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER FEE FOR SERVICES PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033289
IRS990/PYOtherExpensesAmt0507581
IRS990/PYOtherRevenueAmt0-28340
IRS990/PYProgramServiceRevenueAmt0232995
IRS990/PYRevenuesLessExpensesAmt0311656
IRS990/PYSalariesCompEmpBnftPaidAmt0579574
IRS990/PYTotalExpensesAmt01087155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01398811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0718825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 561. 2021 AMOUNT: $ 561. 2022 AMOUNT: $ 3,607. 2023 AMOUNT: $ 2,824. 2024 AMOUNT: $ 1,240.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01707256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04416979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88940
IRS990ScheduleA/PublicSupportPY170Pct00.70800
IRS990ScheduleA/PublicSupportTotal170Amt04009003
IRS990ScheduleA/SubstantialContributorsTotAmt0407976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01707256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04416979
IRS990ScheduleA/TotalSupportAmt04507417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,571,460
Liabilities
$186,376
Net assets
$2,385,084
Revenue
$1,874,892
Expenses
$1,156,067
Net income
$718,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.19$2.39$1.87$1.16$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$1.40$1.09$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$1.09$0.91$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.92$0.98$0.79$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$0.76$0.79$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.60$0.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$0.42$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.16$0.71$0.78$0.39$0.40
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.31$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.20$0.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits