Totals
- Total revenue
- $3,442,973
- Total expenses
- $3,098,161
- Contributions and grants received
- $3,530,450
- Grants paid
- $4,067
- Program service revenue
- $0
- Investment income
- $4,971
- Other revenue
- -$92,448
- Total assets, end of year
- $2,284,985
- Total liabilities, end of year
- $631,511
- Net assets or fund balances, end of year
- $1,653,474
- Program services expenses (Part IX)
- $2,592,537
- Management and general expenses
- $159,930
- Fundraising expenses
- $345,694
- Program service expenses (Part III)
- $2,592,537
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$199,018
-
1e · Government grants (contributions)
$852,321
-
1f · All other contributions, gifts and grants
$2,479,111
-
3 · Investment income
total $4,971 · related or exempt $4,971
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$14,398
-
8a · Fundraising events: contributions included on line 1c
$199,018
-
8b · Fundraising events: direct expenses
$108,096
-
8c · Net income from fundraising events
total -$93,698
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $1,250 · related or exempt $1,250
-
11e · Other revenue, total
$1,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,967 · program services $1,967
-
2 · Grants to domestic individuals
total $2,100 · program services $2,100
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $141,171 · program services $70,747 · management and general $41,723 · fundraising $28,701
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $847,794 · program services $696,139 · management and general $19,870 · fundraising $131,785
-
8 · Pension plan contributions
total $48,834 · program services $39,511 · management and general $5,228 · fundraising $4,095
-
9 · Other employee benefits
total $110,240 · program services $86,522 · management and general $11,250 · fundraising $12,468
-
10 · Payroll taxes
total $78,408 · program services $77,300 · management and general $288 · fundraising $820
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,709 · program services $1,000 · fundraising $709
-
11c · Fees: accounting
total $20,895 · program services $15,871 · fundraising $5,024
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $96,586 · program services $64,235 · management and general $320 · fundraising $32,031
-
12 · Advertising and promotion
total $51,253 · program services $29,935 · management and general $12,271 · fundraising $9,047
-
13 · Office expenses
total $24,083 · program services $11,545 · management and general $1,186 · fundraising $11,352
-
14 · Information technology
total $19,388 · program services $8,786 · fundraising $10,602
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,284 · program services $40,593 · management and general $2,631 · fundraising $7,060
-
17 · Travel
total $58,555 · program services $43,857 · management and general $65 · fundraising $14,633
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,556 · management and general $22,556
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,812 · management and general $37,812
-
23 · Insurance
total $19,132 · program services $8,590 · fundraising $10,542
-
24a · Other expenses: Program Costs
total $1,340,158 · program services $1,317,632 · management and general $4,610 · fundraising $17,916
-
24b · Other expenses: Food & Financial Assistance
total $42,650 · program services $42,650
-
24c · Other expenses: Event Costs
total $36,337 · program services $6,195 · fundraising $30,142
-
24d · Other expenses: Training & Developement
total $23,055 · program services $16,721 · fundraising $6,334
-
24e · All other expenses
total $23,194 · program services $10,641 · management and general $120 · fundraising $12,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,043,104 · end of year $1,198,224
-
2 · Savings and temporary cash investments
end of year $143,480
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $52,984 · end of year $225,484
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,099 · end of year $1,454
-
10a · Land, buildings and equipment: cost or other basis
$816,281
-
10b · Land, buildings and equipment: accumulated depreciation
$99,938
-
10c · Land, buildings and equipment, net
beginning of year $746,788 · end of year $716,343
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $115,094 · end of year $240,055
-
23 · Secured mortgages and notes payable
beginning of year $379,735 · end of year $371,365
-
25 · Other liabilities
beginning of year $43,484 · end of year $20,091
-
27 · Net assets without donor restrictions
beginning of year $1,308,662 · end of year $1,513,935
-
28 · Net assets with donor restrictions
end of year $139,539
Mission and programs · 2024
Mission
THE OBJECTIVES OF THE CORPORATION ARE TO PROMOTE A HEALTHY, SAFE, AND SUPPORTIVE ENVIRONMENT FOR OUR COMMUNITY TO LEARN, GROW, BELONG, AND THRIVE. THE CORPORATION SERVES AS A COMMUNITY RESOURCE BY THE REFERRAL OF DIRECT PROVISION OF A WIDE VARIETY OF SOCIAL, CULTURAL, HEALTH, AND HUMAN SERVICES THROUGH COMMUNITY OUTREACH, EDUCATION, AND ADVOCACY. THE CORPORATION SEEKS TO ADVANCE A GREATER AWARENESS AND UNDERSTANDING OF ISSUES OF IMPORTANCE TO OUR DIVERSE COMMUNITY.
-
THE SOURCE PROVIDES A SAFE PLACE TO MEET, BE SAFE, BE CREATIVE, INSPIRE, EDUCATE, CARE FOR, ENTERTAIN AND MENTOR WHILE ALWAYS STRIVING TO BE POSITIVE, AFFIRMING, ACCEPTING PRESENCE IN OUR FAMILIES, COMMUNITIES AND BEYOND.
Expenses $2,592,537 · Grants $4,067
As filed on the 2024 return.
Listed in Part VII
-
Brian Poth
Executive Dir.
- Total calculated
- $141,171
- From this org
- $120,750
- From related orgs
- $0
- Other
- $20,421
- Hours/week
- 40
-
Elissa Gil-GonzalezELISSA GIL-GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 0
-
OSVALDO DEL VALLE EdD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Caity MeaderCAITY MEADER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Leann LoLEANN LO
Director
- Total calculated
- $0
- Hours/week
- 0
-
MATTHEW NELSON PhD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Samir TrehanSAMIR TREHAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cory D Jaques MDCORY D JAQUES MD
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Brett WoolmanBRETT WOOLMAN
Vice-Chair
- Total calculated
- $0
- Hours/week
- 0
-
Raquel LorenzRAQUEL LORENZ
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Catherine WebbCATHERINE WEBB
Treasurer
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349314109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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