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.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Run by 1 volunteers and 53 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $143K a year · 5% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$135K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $312K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$480K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.8M
+19% vs prior year
Spent
$3.4M
To programs
82%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$3.8M
FY2024▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.4M
FY2021$2.6M
FY2022$2.6M
FY2023$3.2M
FY2024$3.8M
Expenses
$3.4M
FY2024▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.5M
FY2022$2.6M
FY2023$3.2M
FY2024$3.4M
Net assets
$1.3M
FY2024▲ +46%
Tap a bar for its year
Net assets by fiscal year
FY2020$792K
FY2021$913K
FY2022$864K
FY2023$886K
FY2024$1.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $2.8M Management & general 15% · $515K Fundraising 3% · $103K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $135K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$134,820Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Marine Sampanes Peed’s $135K as Executive Dir. is at the 56th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Marine Sampanes Peed$134,820————
Marina Sampanes Peed—$124,800$113,300$93,720—
Marina Reed————$94,362

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mosaic Georgia INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides support and legal aid to victims of sexual violence, human trafficking, and abuse.

Questions for Mosaic Georgia INC

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Provided by the organization

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3 programs · $2.8M · in their own filed words · FY2024
01

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.

$2.7Mprogram expense
02

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.

$65Kprogram expense
03

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.

$7Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.8M
Ln 12
Gifts and grantsLn 1h$3.3M
Fees for servicesLn 2g$462K
Other incomeLn 4–11$36K
Money outPt IX
$3.4M
Ln 25
Programscol B$2.8M
Managementcol C$515K
Fundraisingcol D$103K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$578K
Total assetsLn 16$1.8M
LiabilitiesLn 26$480K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.3M
Government grantsLn 1e$2.8M
Fundraising eventsLn 1c$10K
Fees for servicesLn 2g$462K
Investment incomeLn 3$21K
Other incomeLn 4–11$36K
Gains on assetsLn 7$13K
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
CashLn 1$578K
SavingsLn 2$0
Cash and savings togetherLn 1–2$578K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$93K
Other assetsLn 15$85K
Total assetsLn 16$1.8M
LiabilitiesLn 26$480K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 553
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$99K$578K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$133K$93K
Total assetsLn 16$1.2M$1.8M
LiabilitiesLn 26$360K$480K
Net assetsLn 32$886K$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$135K$135K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2.0M$1.7M$223K$72K
Pension plan contributionsLn 8$36K$36K
Other employee benefitsLn 9$201K$201K
Payroll taxesLn 10$167K$137K$25K$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$172K$141K$26K$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$4K$4K$648$130
Other fees for servicesLn 11g$168K$138K$25K$5K
Advertising and promotionLn 12$2K$1K$257$51
Office expensesLn 13$139K$114K$21K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$205K$168K$31K$6K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$40K$33K$6K$1K
InsuranceLn 23$28K$23K$4K$844
Other expenses (24a–d)Ln 24$112K$92K$17K$3K
All other expensesLn 24e$9K$8K$1K$282
Total functional expensesLn 25$3.4M$2.8M$515K$103K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $3.8M$3.4M$394K$1.3M 990 PDF
FY2023 $3.2M$3.2M$22K$886K 990 PDF
FY2022 $2.6M$2.6M$9K$864K 990 PDF
FY2021 $2.6M$2.5M$122K$913K 990 PDF
FY2020 $2.4M$2.2M$166K$792K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $3,826,395 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,690,866$3,307,108
I-9 Program service revenuePrior year $467,434$462,167
I-10 Investment incomePrior year $38,045$20,763
I-11 Other revenuePrior year $27,476$36,357
I-12 Total revenuePrior year $3,223,821$3,826,395
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,372,386$2,552,927
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $829,497$879,364
I-18 Total expensesPrior year $3,201,883$3,432,291
I-19 Revenue less expensesPrior year $21,938$394,104
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $3,826,395 across 11 lines filed
VIII-1c Fundraising events$9,852
VIII-1e Government grants$2,799,140
VIII-1f All other contributions, gifts and grants$498,116
VIII-1h Total contributions, gifts and grants$3,307,108
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $462,167$462,167
VIII-3 Investment incomeExcluded from tax $7,670$7,670
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $13,093$13,093
VIII-8 Net income from fundraising events$36,357
VIII-12 Total revenueRelated to mission $462,167 · Excluded from tax $20,763$3,826,395
Part IX · Statement of functional expenses $3,432,291 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $134,820$134,820
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,718,915 · Management $223,061 · Fundraising $71,576$2,013,552
IX-8 Pension plan contributionsPrograms $36,245$36,245
IX-9 Other employee benefitsPrograms $201,258$201,258
IX-10 Payroll taxesPrograms $136,982 · Management $25,058 · Fundraising $5,012$167,052
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $141,450 · Management $25,875 · Fundraising $5,175$172,500
IX-11d Lobbying fees$0
IX-11f Investment management feesPrograms $3,540 · Management $648 · Fundraising $130$4,318
IX-11g Other fees for servicesPrograms $137,808 · Management $25,208 · Fundraising $5,042$168,058
IX-12 Advertising and promotionPrograms $1,407 · Management $257 · Fundraising $51$1,715
IX-13 Office expensesPrograms $113,657 · Management $20,791 · Fundraising $4,158$138,606
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $167,919 · Management $30,717 · Fundraising $6,143$204,779
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $32,780 · Management $5,996 · Fundraising $1,199$39,975
IX-23 InsurancePrograms $23,081 · Management $4,222 · Fundraising $844$28,147
IX-24 Other expenses (24a–d)Programs $91,740 · Management $16,781 · Fundraising $3,357$111,878
IX-24e All other expensesPrograms $7,696 · Management $1,410 · Fundraising $282$9,388
IX-25 Total functional expensesPrograms $2,814,478 · Management $514,844 · Fundraising $102,969$3,432,291
Part X · Balance sheet $1,773,830 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $99,165$577,923
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $608,125$665,913
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $322,723$352,271
X-10c Land, buildings and equipment, netStart of year $132,858$92,882
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $82,604$84,841
X-16 Total assetsStart of year $1,245,475$1,773,830
X-17 Accounts payable and accrued expensesStart of year $93,803$108,286
X-19 Deferred revenue$67,025
X-25 Other liabilitiesStart of year $115,702$156,438
X-26 Total liabilitiesStart of year $359,505$479,924
X-27 Net assets without donor restrictionsStart of year $593,245$746,448
X-28 Net assets with donor restrictionsStart of year $292,725$547,458
X-32 Total net assets or fund balancesStart of year $885,970$1,293,906
X-33 Total liabilities and net assetsStart of year $1,245,475$1,773,830
Part XI · Reconciliation of net assets $1,293,906 net assets at year end
XI-1 Total revenue$3,826,395
XI-2 Total expenses$3,432,291
XI-3 Revenue less expenses$394,104
XI-4 Net assets at start of year$885,970
XI-5 Net unrealized gains (losses) on investments$13,832
XI-10 Net assets at end of year$1,293,906

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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