Mosaic Counseling Centers of East Texas Inc

Analysis

Mosaic Counseling Centers of East Texas Inc is a registered charity in United States, based in Tyler, TX. It received its IRS tax-exemption ruling in December 2011, 15 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Mosaic Counseling Centers of East Texas Inc reported income of $2.1m and spending of $1.4m, leaving 30% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $1.0m to $2.1m (+105%), an average of +20% a year. The sharpest change came in the year to December 2023, when income rose by 46%. Over the whole period it spent 88% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Mosaic Counseling Centers of East Texas Inc sits at the 72nd percentile: it is larger than about 72% of them. Against every charity in United States with reported income it ranks in the 86th percentile, and in the 89th percentile within TX. Charities of a similar size with the same main cause include Ability Alliance of West Alabama Inc ($2.1m), Mobilize Recovery ($2.1m) and Health People Inc ($2.1m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 34% and program service revenue 32% of the total. Compensation of current officers, directors and key employees was $110k (7.6% of expenses). At year end it held assets of $1.3m against liabilities of $16k, net assets of $1.3m. It reported 26 employees.