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Nonprofiteer
← SOURCEPOINT

Form 990 for tax year 2023

Filed by SOURCEPOINT.

Totals

Total revenue
$13,369,684
Total expenses
$13,305,456
Contributions and grants received
$11,761,790
Grants paid
$807,480
Program service revenue
$1,231,342
Investment income
$348,368
Other revenue
$28,184
Total assets, end of year
$16,293,567
Total liabilities, end of year
$1,100,707
Net assets or fund balances, end of year
$15,192,860
Program services expenses (Part IX)
$11,848,343
Management and general expenses
$1,349,602
Fundraising expenses
$107,511
Program service expenses (Part III)
$11,848,343

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Fara Waugh

    Chief Executive Officer

    Total calculated
    $189,092
    From this org
    $157,812
    From related orgs
    $0
    Other
    $31,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,812
    Bonus
    $0
    Other
    $0
    Deferred
    $11,972
    Nontaxable benefits
    $19,308
    Filer's total
    $189,092

  • Tim Patton

    Chief Financial Officer

    Total calculated
    $109,560
    From this org
    $96,193
    From related orgs
    $0
    Other
    $13,367
    Hours/week
    40

  • Kimberly Clewell

    Advisor

    Total calculated
    $68,624
    From this org
    $63,562
    From related orgs
    $0
    Other
    $5,062
    Hours/week
    40

  • Carlos Crawford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jack Fette

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alice Frazier

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Wren Kruse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Roberts

    President

    Total calculated
    $0
    Hours/week
    1

  • Jane Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roger Van Sickle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Corbett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dennis Mowrey

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Michael Tucker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joann Richards

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Crosman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Liz Gitter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pamela Foster

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Randy Bournique

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Bill Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ron Fantozzi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Annie Horstman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cheri Thompson

    Director

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Sch J, Part I, Line 4b:
Section 457 (b) Deferred Comp Plan: Fara Waugh deferred $4,425 to the 457 plan.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202443209349325869

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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