Mosaic Georgia Inc

Analysis

Mosaic Georgia Inc is a registered charity in United States, based in Lawrenceville, GA. It received its IRS tax-exemption ruling in July 1988, 38 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 (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Mosaic Georgia Inc reported income of $3.2m and spending of $3.2m, spending 99% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $1.9m to $3.2m (+72%), an average of +14% a year. The sharpest change came in the year to December 2020, when income rose by 28%. Over the whole period it spent 96% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Mosaic Georgia Inc sits at the 76th percentile: it is larger than about 76% of them. Against every charity in United States with reported income it ranks in the 89th percentile, and in the 91st percentile within GA. Charities of a similar size with the same main cause include Lancaster Cleft Palate Clinic ($3.2m), The Curetivity Foundation ($3.2m) and Global Lyme Alliance Inc ($3.2m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 83% and program service revenue 14% of the total. Compensation of current officers, directors and key employees was $128k (4.0% of expenses). Other salaries and wages came to $1.8m. At year end it held assets of $1.2m against liabilities of $360k, net assets of $886k. It reported 64 employees.