2024-10-29T16:47:23-07:00 2024-06-30 990EZ 2023-07-01 953743125 SOURCEPOINT SOUR 6196991900 401 B Street Suite 800 San Diego CA 92101 Dawn Vettese Chief Financial Officer 6196996931 2024-10-29 1 2023 2024-10-15 13:58:12Z X X www.sandag.org X X 11439 X 0 0 0 9600 0 0 0 0 0 0 0 0 0 0 1839 11439 0 0 0 0 0 0 5575 5575 5864 202053 -878 207039 X 201706 207019 0 0 572 1166 202278 208185 225 1146 202053 207039 SourcePoint's iCommute provides informational services, promotions and program services for commuters. The goal is to manage and reduce traffic congestion during peak-times, as as well as reduce greenhouse gas. The emissions and other environmental pollutants that result from commuters driving to work each day alone. Grants and similar amounts paid of $8,503 were promotional items purchased to encourage participation in iCommute programs 0 0 0 Nora Vargas Chair, County of San Diego 1 0 0 0 Sean Elo-Rivera Vice Chair, Council President, City of San Diego 1 0 0 0 Lisa Heebner Second Vice Chair, Mayor, City of Solana Beach 1 0 0 0 Rebecca Jones Mayor, City of San Marcos 1 0 0 0 Raquel Vasquez Mayor, City of Lemon Grove 1 0 0 0 Andrea Cardenas Councilmember, City of Chula Vista 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SOURCEPOINT 401 B Street Suite 800 San Diego CA 92101 6196991900 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2500 4000 3950 0 10450 2500 4000 3950 0 0 10450 10450 3593 1739 1124 4024 10480 3593 1739 1124 4024 0 10480 1916 1871 1876 1915 7578 8009 7610 6950 5939 0 28508 0.36656 0.46181 0.36762 0.32460 X Schedule A, Part III, Line 12 Other income of $1,839 was bank earning credits which was offset by bank deficit position and service charges. Form 990-EZ, Part I, Line 8 Other Revenues of $1,839 was bank earning credits which was offset by bank deficit position and service charges Form 990-EZ, Part I, Line 16 - Filling fee: 25 - Bank Service fee: 1,838 - Audit fee: 3,712 Form 990-EZ, Part I, Line 20 Adjusted amount of $878 due to adjustment on GASB31, re-calculated interests received based on Market Rate instead of Book Value. Form 990-EZ, Part II, Line 24 Interest Receivable: $1,166 Form 990-EZ, Part II, Line 26 Due to other fund: $225; Accounts Payable: $921; Total Liabilities: $1,146