2024-11-15T14:07:42-05:00 2023-12-31 900531111 BOOS & ASSOCIATES A PROFESSIONAL CORP 5260 N PALM AVE STE 120 FRESNO CA 937042216 990 2023-01-01 811907707 THE SOURCE LGBT CENTER INC SOUR 5594294277 109 NW 2ND AVENUE VISALIA CA 93291 CATHERINE WEBB TREASURER 5594294277 2024-11-13 true true DARRELL CARLIS P00185443 5594497688 2024-11-14 2023 2024-10-15 13:58:12Z BRIAN POTH PO BOX 188 VISALIA CA 93279 2645927 false X N/A X 2016 CA THE OBJECTIVES OF THE CORPORATION ARE TO PROMOTE A HEALTHY, SAFE, AND SUPPORTIVE ENVIRONMENT FOR LESBIANS, GAYS, BISEXUALS, TRANSGENDER PEOPLE, AND THEIR FAMILIES AND FRIENDS WITHIN OUR COMMUNITY AND WITHIN THE LARGER COMMUNITIES IN WHICH WE LIVE. 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 LESBIAN, GAY, BISEXUAL, TRANSGENDER, ETC., COMMUNITY. 9 9 18 0 1928549 2518903 0 147 580 126492 126444 2055188 2645927 0 0 761762 816666 0 433971 849840 1767924 1611602 2584590 443586 61337 1617419 1846975 406627 538313 1210792 1308662 X SEE SCHDULE O false false 1931374 THE SOURE 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. THE SOURE 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. 1931374 true true true true false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 false 18 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X BRIAN POTH 5594294277 109 NW 2ND AVENUE VISALIA CA 93291 BRIAN POTH EXECUTIVE DI 40.00 X 115047 0 0 KATIA CLARK DIRECTOR X 0 0 0 ELISSA GIL-GONZALEZ DIRECTOR X 0 0 0 CORY JAQUES DIRECTOR X 0 0 0 SANDRA KOCH DIRECTOR X 0 0 0 RAQUEL LORENZ DIRECTOR X 0 0 0 CASEY POWNELL DIRECTOR X 0 0 0 OSVALDO DEL VALLE DIRECTOR X 0 0 0 JOEL VARGAS DIRECTOR X 0 0 0 BRETT WOOLMAN DIRECTOR X 0 0 0 RICHARD BURCHETT SECRETARY X 0 0 0 BRADLEY RUTLEDGE CHAIR X 0 0 0 SERGIO URBANO VICE VICE-CHAIR X 0 0 0 CATHERINE WEBB TREASURER X 0 0 0 115047 1 false false false 734700 1784203 2518903 580 580 126444 126444 2645927 580 115046 57523 34514 23009 503140 392449 45283 65408 132288 80697 25134 26457 66192 40378 12576 13238 3710 3710 53358 53358 25927 19186 6741 28437 21328 7109 32953 32953 752 752 10923 10923 23043 23043 33741 33741 24423 9769 4885 9769 PROGRAM COSTS 1141472 1098667 42805 PROGRAM COSTS - EVENT 285368 285368 OTHER EXPENSES 45621 35944 9677 UTILITIES 28269 28269 29927 22425 3521 3981 2584590 1931374 219245 433971 904090 1043104 52984 22869 4099 810064 63276 690461 746788 -1 1617419 1846975 -983 115094 387618 379735 19992 43484 406627 538313 X 1210792 1308662 1210792 1308662 1617419 1846975 61337 36533 X false false false X 495111 521608 136511 1928549 2518903 5600682 126639 127024 253663 495111 521608 136511 2055188 2645927 5854345 5854345 98 69 42 147 356 495209 521677 136553 2055335 2645927 5854701 0.99990 0.99990 0.00000 0.00000 X PART III, LINE 12 INTEREST INCOME 356 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1314 false false 1139 175 1314 2583275 2584589 279229 69807 279229 279229 418844 1314 1314 69807 69807 104711 1139 1139 SCHEDULE C, PART I-A, LINE 1 THROUGHOUT THE YEAR, THE SOURCE LGBT+ CENTER PARTICIPATED IN A SERIES OF ADVOCACY ACTIVITIES FOCUSED ON MENTAL HEALTH, EQUITY, FAMILY SERVICES, AND EDUCATION. FROM ENGAGING WITH LOCAL OVERSIGHT BODIES AND SCHOOL BOARDS TO COLLABORATING WITH HEALTH-FOCUSED ORGANIZATIONS AND COMMUNITY GROUPS, WE WORKED TO ADVANCE POLICIES THAT SUPPORT INCLUSIVE PRACTICES AND EQUITABLE ACCESS TO RESOURCES. THESE EFFORTS SPANNED DIVERSE AREAS, INCLUDING MENTAL HEALTH AWARENESS, FAMILY-CENTERED WELFARE, EQUITABLE ECONOMIC POLICIES, AND PROTECTIONS FOR SMALL BUSINESSES, ALL AIMED AT FOSTERING A SUPPORTIVE ENVIRONMENT FOR THE COMMUNITIES WE SERVE. SCHEDULE C, PART II-A 2023 IS THE FIRST YEAR OF 501(H) ELECTION, N/A IN PRIOR YEARS. 120000 120000 690064 63276 626788 746788 PR ACCRUAL 15092 VACA ACCRUAL 10382 COMMERCE BANK 9591 FEDERAL TAXES (941/944) 6109 CA PIT / SDI 1277 CA SUI / ETT 644 AD&D/LIFE 146 AFLAC - ACC (PRE TAX) 59 AFLAC (POST TAX) 58 AFLAC - HOSPITAL (PRE TAX) 41 AFLAC - VISION (PRE TAX) 37 AFLAC - DENTAL (POST TAX) 20 AFLAC - SPEVENT (PRE TAX) 18 AFLAC - VISION (POST TAX) 10 43484 2645927 2645927 2645927 2584590 2584590 2584590 MISC EVENTS 126444 126444 126444 126444 126444 FORM 990, PAGE 2, PART III, LINE 4D THE SOURE 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. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR MEETING AND MINUTES REFLECT THIS ACTION FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEE SHALL DISCLOSE TO EXECUTIVE DIRECTORS ALL FACTS, THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, EXECUTIVE DIRECTOR SHALL DECIDE APPROPIATE RESPONSE. EXECUTIVE DIRECTOR SHALL DISCLOSE ALL FACTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, SHALL DECIDE A RESOLUTION. ANNUAL DISCLOSURE STATEMENTS SHALL BE COMPLETED AND SUBMITTED TO THE SECRETARY AND FILED WITH THE MINUTES OF THE FIRST MEETING. FORM 990, PAGE 6, PART VI, LINE 15A RELIES ON "APPROPIATE COMPARABILITY DATE" THAT DOCUMENTS THE ARM'S LENGTH NATURE OF THE TRANSACTION, SUCH AS A COMPENSATION SURVEY OR APPRAISAL; AND THE BOARD OD DIRECTORS DOCUMENTS THE APPROVAL IN WRITING SUCH AS THROUGH BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B RELIES ON "APPROPIATE COMPARABILITY DATE" THAT DOCUMENTS THE ARM'S LENGTH NATURE OF THE TRANSACTION, SUCH AS A COMPENSATION SURVEY OR APPRAISAL; AND THE BOARD OD DIRECTORS DOCUMENTS THE APPROVAL IN WRITING SUCH AS THROUGH BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC 2023 IS THE FIRST YEAR OF 501(H) ELECTION, N/A IN PRIOR YEARS.