Mental Health & Crisis Intervention (F42Z) IRS Verified DX Registered 990 on File

MOSAIC GEORGIA INC

EIN: 58-1762829 · LAWRENCEVILLE, GA 30046-4317 · United States · FY 2023 Data

3 out of 5 56 / 100 Based on 2+ years of filings

Financial strength (30%) 76/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Our Mission: To take action and guide change for the safety, health, and justice of children and adults impacted by sexual violence. Our Commitment: We offer free, confidential support and services to victims and survivors of sexualized harms including rape, sexual assault, child sexual molestation and abuse, sex trafficking, and technology-facilitated sexual abuse.. We recognize the diverse needs of survivors and offer specialized care to individuals of all genders, regardless of when the violence occurred or whether they choose to report.

Financial Overview — FY 2023

$3.2M

Total Revenue

$3.2M

Total Expenses

$886K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 81.8%

Fundraising Efficiency 289.8%

Operating Reserve 3.32x

Liability-to-Asset 28.9%

Revenue Diversification 83.5%

Executive Compensation $128K

Compared with Peers

FY 2023

Compared with 1,871 similar organizations (United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	81.8%	85.1%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	14.9%	12.8%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	3.3%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	289.8%	126.6%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	3.3 mo	6.3 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	28.9%	23.1%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	83.5%	91.7%	P10P90	Above median
Revenue growth Year over year revenue growth	24.7%	8.8%	P10P90
Expense growth Year over year expense growth	24.3%	11.0%	P10P90
Surplus margin Surplus as a share of revenue	0.7%	2.6%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$3.2M	$3.2M	$886K	81.8%	64
2022	$2.6M	$2.6M	$864K	81.8%	66
2021	$2.6M	$2.5M	N/A	—	53

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Organization Details

EIN: 58-1762829
State: GA
City: LAWRENCEVILLE
ZIP: 30046-4317
Classification: F42Z
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1986
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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