- Revenue 2024
- $3,442,973
- Expenses 2024
- $3,098,161
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- R26
- Classification
- 1200
- Street
- 109 NW 2ND AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
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.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $3,442,973
- Expenses
- $3,098,161
- Contributions
- $3,530,450
- Grants paid
- $4,067
-
2023
- Revenue
- $2,645,927
- Expenses
- $2,584,590
- Contributions
- $2,518,903
- Grants paid
- $0
-
2022
- Revenue
- $2,055,188
- Expenses
- $1,611,602
- Contributions
- $1,928,549
- Grants paid
- $0
-
2022
- Revenue
- $2,055,188
- Expenses
- $1,611,602
- Contributions
- $1,928,549
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $1,498,081
- Expenses
- $1,009,595
- Assets (EOY)
- $1,199,198
-
2020 · 990
- Revenue
- $619,898
- Expenses
- $574,246
- Assets (EOY)
- $287,387
-
2019 · 990
- Revenue
- $407,912
- Expenses
- $294,837
- Assets (EOY)
- $233,004
-
2018 · 990
- Revenue
- $261,854
- Expenses
- $180,665
- Assets (EOY)
- $126,389
-
2017 · 990-EZ
- Revenue
- $134,521
- Expenses
- $106,136
- Assets (EOY)
- $38,852
-
2016 · 990-EZ
- Revenue
- $35,507
- Expenses
- $26,235
- Assets (EOY)
- $9,371
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2024 COMMUNITY & HUMAN SERVICES
-
$75,000
2022 THE SOURCE MENTAL HEALTH ACCESS PROJECT
-
$75,000
2023 The Source Mental Health Access Project
-
$75,000
2024 Trans Mental Health Access Program
-
2023 GENERAL SUPPORT
-
$28,000
2022 PARTICIPATING ORGANIZATION IN THE PROJECT AS A LOCAL LEVEL ENTITY ENGAGING IN LOCAL MENTAL HEALTH POLICY ADVOCACY AND COORDINATING OUT4MENTALHEALTH EVENTS.
-
$25,094
2023
-
2022 UNRESTRICTED
-
$20,000
2024 TO ASSIST WITH PROGRAM EXPENSES
-
2022 GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.