Civic Intelligence

Mosaic Georgia Inc

EIN 58-1762829 • 501(c)3 • Lawrenceville, GA

Profile

Provide medical examination, evidence collection, information and advocacy for victims of sexual assault and educate the public.

PO Box 88Lawrenceville, GA 30046

www.gsac-cac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

79th percentile

$136,332

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,773,830

Up $528,355 (+42%) from 2023

Liabilities

Up

$479,924

Up $120,419 (+33%) from 2023

Net Assets

Up

$1,293,906

Up $407,936 (+46%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$3,826,395

Up $602,574 (+19%) from 2023

Expenses

Up

$3,432,291

Up $230,408 (+7.2%) from 2023

Net Income

Up

$394,104

Up $372,166 (+1696%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $95,435Liabilities 2010: $72,706Net Assets 2010: $22,7292010Assets 2011: $103,343Liabilities 2011: $132,953Net Assets 2011: -$29,6102011Assets 2012: $172,187Liabilities 2012: $124,922Net Assets 2012: $47,2652012Assets 2013: $153,107Liabilities 2013: $91,237Net Assets 2013: $61,8702013Assets 2014: $239,600Liabilities 2014: $95,776Net Assets 2014: $143,8242014Assets 2015: $233,306Liabilities 2015: $103,390Net Assets 2015: $129,9162015Assets 2016: $199,728Liabilities 2016: $122,085Net Assets 2016: $77,6432016Assets 2017: $347,727Liabilities 2017: $198,775Net Assets 2017: $148,9522017Assets 2018: $515,517Liabilities 2018: $108,918Net Assets 2018: $406,5992018Assets 2019: $820,329Liabilities 2019: $194,390Net Assets 2019: $625,9392019Assets 2020: $1,106,307Liabilities 2020: $314,655Net Assets 2020: $791,6522020Assets 2021: $1,211,005Liabilities 2021: $297,800Net Assets 2021: $913,2052021Assets 2022: $1,411,486Liabilities 2022: $547,454Net Assets 2022: $864,0322022Assets 2023: $1,245,475Liabilities 2023: $359,505Net Assets 2023: $885,9702023Assets 2024: $1,773,830Liabilities 2024: $479,924Net Assets 2024: $1,293,9062024

Highlighted filing

2024

Assets$1,773,830
Liabilities$479,924
Net Assets$1,293,906
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $665,762Expenses 2010: $673,981Net Income 2010: -$8,2192010Expenses 2011: $596,5582011Expenses 2012: $618,4952012Revenue 2013: $664,387Expenses 2013: $644,782Net Income 2013: $19,6052013Revenue 2014: $814,907Expenses 2014: $732,953Net Income 2014: $81,9542014Revenue 2015: $770,284Expenses 2015: $784,192Net Income 2015: -$13,9082015Revenue 2016: $654,359Expenses 2016: $706,632Net Income 2016: -$52,2732016Revenue 2017: $929,347Expenses 2017: $858,038Net Income 2017: $71,3092017Revenue 2018: $1,596,188Expenses 2018: $1,338,541Net Income 2018: $257,6472018Revenue 2019: $1,873,064Expenses 2019: $1,653,724Net Income 2019: $219,3402019Revenue 2020: $2,394,802Expenses 2020: $2,229,089Net Income 2020: $165,7132020Revenue 2021: $2,582,558Expenses 2021: $2,461,005Net Income 2021: $121,5532021Revenue 2022: $2,586,067Expenses 2022: $2,576,582Net Income 2022: $9,4852022Revenue 2023: $3,223,821Expenses 2023: $3,201,883Net Income 2023: $21,9382023Revenue 2024: $3,826,395Expenses 2024: $3,432,291Net Income 2024: $394,1042024

Highlighted filing

2024

Revenue$3,826,395
Expenses$3,432,291
Net Income$394,104
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,773,830
Liabilities
$479,924
Net assets
$1,293,906
Revenue
$3,826,395
Expenses
$3,432,291
Net income
$394,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.48$1.29$3.83$3.43$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.36$0.89$3.22$3.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.55$0.86$2.59$2.58$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.30$0.91$2.58$2.46$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.31$0.79$2.39$2.23$0.17
2019Summary only. Only limited summary data is available for this year.$0.82$0.19$0.63$1.87$1.65$0.22
2018Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$1.60$1.34$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$0.93$0.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$0.65$0.71$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$0.77$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.81$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.03$0.60
2010Summary only. Only limited summary data is available for this year.$0.10$0.07$0.02$0.67$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,835,444
Mission and Program Overview

Mission

Serve victims of sexual assault and abuse of all ages with 24/7 crisis interventions including forensic medical examinations (rape kit), advocacy, accompaniment, support, legal services and follow-up care.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$608,125$665,913▲ $57,788
Cash and Non-Interest-Bearing Accounts$99,165$577,923▲ $478,758
Prepaid Expenses and Deferred Charges$322,723$352,271▲ $29,548
Land, Buildings, and Equipment, Net$132,858$92,882▼ $39,976
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,245,475$1,773,830▲ $528,355
Other Assets Total$82,604$84,841▲ $2,237
Liabilities
Other Liabilities$115,702$156,438▲ $40,736
Mortgage Notes Payable Secured by Investment Property$150,000$148,175▼ $1,825
Accounts Payable and Accrued Expenses$93,803$108,286▲ $14,483
Deferred Revenue-$67,025-
Total Liabilities$359,505$479,924▲ $120,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,245$746,448▲ $153,203
Net Assets With Donor Restrictions$292,725$547,458▲ $254,733
Total Net Assets Fund Balance$885,970$1,293,906▲ $407,936
Total Liabilities and Net Assets / Fund Balance$1,245,475$1,773,830▲ $528,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,799$301,307$389,106
Leasehold Improvements$5,083$4,067$9,150
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marine Sampanes PeedExecutive DirectorFT$134,820$1,512$136,332

Board Members and Trustees

NameTitle
Audrey Arona MD FACOG MPHChairman
Candice PitmanDirector
Juan C MejiaDirector
Marlene FosqueDirector
Regis CrossDirector
Sloan JonesDirector
Suzanne FountainDirector
Tinisha Parker PhD EdDirector
Wanda WeegarDirector
Clay Hunter EdDSecretary
Michael W Davis PhD Ed MPCTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
W-3 Accounting LLCProfessional Services4695 Settles Point Road, Suwanee, GA 30024$141,720
Revenue and Support

Revenue Composition

Contributions and Grants
$3,307,108
Program Service Revenue
$462,167
Investment Income
$20,763
Other Revenue
$36,357
All Other Contributions
$498,116
Change in Net Assets
$394,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,826,395
Total Revenue per Audited Statements
$3,826,395
Total Revenue per Form 990
$3,826,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,927
Other Expenses$879,364
Total Fundraising Expense$102,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,718,915$223,061$71,576$2,013,552
Occupancy$167,919$30,717$6,143$204,779
Other Employee Benefits$201,258--$201,258
Fees for Services Accounting$141,450$25,875$5,175$172,500
Fees for Services Other$137,808$25,208$5,042$168,058
Payroll Taxes$136,982$25,058$5,012$167,052
Office Expenses$113,657$20,791$4,158$138,606
Current Officers, Directors, Trustees, and Key Employees-$134,820-$134,820
Depreciation Depletion$32,780$5,996$1,199$39,975
Pension Plan Contributions$36,245--$36,245
Insurance$23,081$4,222$844$28,147
Other Expenses$8,721$1,595$319$10,635
All Other Expenses$7,696$1,410$282$9,388
Fees for Service Investment Mgmnt Fees$3,540$648$130$4,318
Advertising$1,407$257$51$1,715
Total Functional Expenses$2,814,478$514,844$102,969$3,432,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,432,291
Total Expenses per Audited Statements$3,432,291
Total Expenses per Form 990$3,432,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,406
Fundraising Direct Expenses$9,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mosaic Masterpieces$55,258$45,406$3,542$41,864
Total Events$55,258$45,406$9,049$36,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Liabilities$71,461
Short-term Operating Lease Liabilities$60,159
Long-Term Operating Lease Liabilities$15,818
Accrued Expenses$9,000
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
No
Other officer compensation reviewed
No
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

“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.”

Filing and Contact Details

Filer

Filer Name
Mosaic Georgia Inc
EIN
58-1762829
Phone
7704979122
Address
PO BOX 88, Lawrenceville, GA 30046

Signing Officer

Name
Marina Sampanes Peed
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
5

Preparer

Firm
W3 Accounting LLC
Address
4695 Settles Point Road, Suwanee, GA 30024
Preparer
Michelle Anderson
Phone
7707148971
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Began on-site advocacy and forensic interview services at DFCS?s Grace?s Place in 2024 to support trafficked youth; served 22 youth (2 confirmed not trafficked).”

Raw XML AppendixShowing 400 of 577 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
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IRS990/BooksInCareOfDetail/PhoneNum07704979122
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrenceville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03307108
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0Crisis 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marine Sampanes Peed
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael W Davis PhD Ed MPC
IRS990/Form990PartVIISectionAGrp/PersonNm2Audrey Arona MD FACOG MPH
IRS990/Form990PartVIISectionAGrp/PersonNm3Clay Hunter EdD
IRS990/Form990PartVIISectionAGrp/PersonNm4Candice Pitman
IRS990/Form990PartVIISectionAGrp/PersonNm5Juan C Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm6Marlene Fosque
IRS990/Form990PartVIISectionAGrp/PersonNm7Regis Cross
IRS990/Form990PartVIISectionAGrp/PersonNm8Sloan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Wanda Weegar
IRS990/Form990PartVIISectionAGrp/PersonNm10Tinisha Parker PhD Ed
IRS990/Form990PartVIISectionAGrp/PersonNm11Suzanne Fountain
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IRS990/MissionDesc0Mosaic 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.
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IRS990/ProgramServiceRevenueGrp/Desc0Crisis Response Advocacy
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IRS990/ProgSrvcAccomActy2Grp/Desc0Medical 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Technical 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Therapeutic 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Professional 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
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