MOSAIC COUNSELING

EIN: 382216806 501(c)(3)

GRAND HAVEN, MI

Total Revenue
$1,398,811
Total Expenses
$1,087,155
Total Assets
$1,722,304
Net Assets
$1,635,325
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MI
Principal Officer
SARAH LEWAKOWSKI
Phone
6168429160
Tax Period
2023-01-01 to 2023-12-31

MOSAIC COUNSELING, founded in 1978, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $312K, a strong 22% operating margin.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,160,867
Program Service Revenue $232,995
Investment Income $33,289
Other Revenue $-28,340
TOTAL REVENUE $1,398,811

Expense Breakdown

Grants Paid $0
Salaries & Benefits $579,574
Fundraising Expenses $99,287
Program Expenses $792,499
Other Expenses $507,581
TOTAL EXPENSES $1,087,155

Year-over-Year Comparison

2023 2022 Change
Revenue $1,398,811 $1,087,874 +0.3%
Expenses $1,087,155 $912,414 +0.2%
Net Income $311,656 $175,460 +0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
10
Volunteers
30

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$113,129
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH LEWAKOWSKI EXECUTIVE DIRECTOR 55.00
Officer
$108,129 $5,000 $113,129
MICHELE CHANEY PRESIDENT 2.00
Officer Director
$0 $0 $0
PAM VANDERKAMP VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRISTINE CLOVER SECRETARY 2.00
Officer Director
$0 $0 $0
JIM WALTERS TREASURER 2.00
Officer Director
$0 $0 $0
BRIAN DAVIS TRUSTEE 2.00
Director
$0 $0 $0
JAKE JENISON TRUSTEE 2.00
Director
$0 $0 $0
CHELSEA KLIPFEL TRUSTEE 2.00
Director
$0 $0 $0
CLAUDIA BERRY TRUSTEE 2.00
Director
$0 $0 $0
JANE PATTERSON FORMER PRESIDENT 2.00
Director
$0 $0 $0
LETICIA GONZALEZ-ORTIZ TRUSTEE 2.00
Director
$0 $0 $0
SHOLEH VEISEH TRUSTEE 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,398,811 $1,087,155 $1,722,304 $311,656
2022 $1,087,874 $912,414 $1,159,967 $175,460
2021 $981,675 $787,148 $991,088 $194,527
2020 $679,357 $617,697 $849,118 $61,660
2019 $757,013 $793,438 $770,859 $-36,425
2018 $598,454 $636,072 $799,527 $-37,618
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