2024-08-15T13:47:40-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 473748007 POINT SOURCE YOUTH INC POIN 4433768723 215 PARK AVENUE SOUTH 11TH FLOOR NEY YORK NY 10003 LAWRENCE COHEN EXECUTIVE DIRECTOR 4433768723 2024-08-15 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-08-08 14:25:15Z LAWRENCE COHEN 215 PARK AVENUE SOUTH 11TH FLOOR NEY YORK NY 10003 6537701 0 X WWW.POINTSOURCEYOUTH.ORG X 2015 DE SEE PART III, LINE 1. 11 11 28 11 0 0 5357698 5796316 522550 699697 14590 41688 0 0 5894838 6537701 204997 1065000 0 0 1742682 3384393 0 0 438962 1352454 2139808 3300133 6589201 2594705 -51500 6046856 7129130 30267 1071816 6016589 6057314 X TO PREVENT YOUTH HOMELESSNESS, ESPECIALLY AMONG LGBTQ YOUTH, TO AID HOMELESS YOUTH THROUGH TESTED METHODS OF INTERVENTION, AND TO SUPPORT ORGANIZATIONS SERVING HOMELESS YOUTH, POINT SOURCE YOUTH PROVIDES ASSISTANCE WITH ACCESS TO FUNDING, EVALUATION OF PROGRAMS AND TECHNICAL EXPERTISE. 0 0 5460919 1065000 699697 WE HELP ADVOCATE FOR, IMPLEMENT, AND EVALUATE PROVEN, SCALABLE, AND REPLICABLE YOUTH HOMELESSNESS INTERVENTIONS INCLUDING - DIRECT CASH TRANSFERS WITH SERVICES FOR A HOUSING OUTCOME, DIRECT CASH TRANSFERS AS PREVENTION, , HOST HOMES, AND RAPID RE-HOUSING - TOINCREASE HOUSING OPTIONS FOR YOUTH AND TO END YOUTH HOMELESSNESS. 5460919 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 95 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LAWRENCE COHEN 4433768723 215 PARK AVENUE SOUTH 11TH FLOOR NEY YORK NY 10003 CYNTHIA LANGTIW PRESIDENT 4.00 X X 0 0 0 ANA OLIVERIA VICE PRESIDENT 4.00 X X 0 0 0 ERIC ENDERLIN TREASURER 4.00 X X 0 0 0 JUSTIN SMITH SECRETARY 4.00 X X 0 0 0 JOHN KIMBLE BOARD MEMBER 4.00 X 0 0 0 RONALD JOHNSON BOARD MEMBER 4.00 X 0 0 0 COLIN MCSWIGGEN BOARD MEMBER 4.00 X 0 0 0 JOANNE ROSEN BOARD MEMBER 4.00 X 0 0 0 AMY FLOOD BOARD MEMBER 4.00 X 0 0 0 JANE STAFFORD BOARD MEMBER 4.00 X 0 0 0 BETSY SHERMAN BOARD MEMBER (START 9/29/2023) 4.00 X 0 0 0 LAWRENCE COHEN CO-FOUNDER AND EXECUTIVE DIRECTOR 40.00 X 254992 0 25798 LEONCIO GARCIA SVP, PROG,POL & PEOPLE 40.00 X 189980 0 14683 J CLAPP SVP, DVP (START 3/1/2023) 40.00 X 156600 0 10217 LAUREN WILKIE VP, PARTNERSHIPS 40.00 X 170597 0 24402 PILAR BARREYRO MCDERMOTT VP, COMMUNICATIONS & STRATEGY 40.00 X 163305 0 14617 BRITTANY GARNER VP, PROGRAMS 40.00 X 164887 0 21949 KENYON FARROW VP, POLICY (END 11/30/2023) 40.00 X 156603 0 13289 KAYLA MONTEIRO SR DIRECTOR, CONF, & EVENTS 40.00 X 123347 0 13075 1380311 0 138030 14 0 1 0 EMORY CONFERENCE CENTER 1615 CLIFTON ROAD NE ATLANTA GA 30329 CONFERENCE VENUE 138052 MJM STRATEGIES LLC 3 MULLER ROAD PRATTSVILLE NY 12468 ADMINISTRATIVE/FUNDRAISING SUPPORT 104850 2 369697 5426619 5796316 TECHNICAL ASSISTANCE 900099 699697 699697 699697 41688 41688 6537701 699697 0 41688 1065000 1065000 652271 279853 134989 237429 2035527 1976803 48527 10197 64919 61809 1765 1345 418754 368265 23208 27281 212922 180378 13973 18571 117136 117136 394950 236921 60280 97749 74588 68788 5800 38220 17477 10616 10127 75928 8336 67178 414 38600 38600 440535 287838 123335 29362 467037 467037 577 577 22166 22166 STIPENDS 330692 330692 PAYROLL PROCESSING 70174 59448 4239 6487 VIDEO 42124 38120 4004 REGISTRATION FEES 8412 8412 18669 13577 5092 6589201 5460919 689320 438962 3162088 2517020 4020 3951 706399 1500206 1424081 1410718 28024 29942 0 0 577 0 714480 1661906 7187 5387 6046856 7129130 30267 1071816 30267 1071816 X 1984521 2143026 4032068 3914288 6016589 6057314 6046856 7129130 -51500 92225 0 X 0 1 X 1 0 X 2026300 2634922 3015114 5357698 5796316 18830350 2026300 2634922 3015114 5357698 5796316 18830350 18830350 1640 6895 14590 41688 64813 18895163 1435866 0.99660 0.53920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6629926 92225 92225 6537701 0 6537701 6589201 0 6589201 0 6589201 1 AYA YOUTH COLLECTIVE 320 STATE STREET SE GRAND RAPIDS MI 49503 462391112 501(C)(3) 155000 0 SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF THE DIRECT CASH TRANSFERS AS PREVENTION HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 10002 131562242 501(C)(3) 222500 0 SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF THE DIRECT CASH TRANSFERS AS PREVENTION LIFEWORKS AUSTIN 3700 S 1ST STREET AUSTIN TX 78704 742137189 501(C)(3) 155000 0 SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF THE DIRECT CASH TRANSFERS AS PREVENTION YESS (YOUTH EMPOWERMENT) 255 N MAIN STREET 563 JONESBORO GA 30237 810689148 501(C)(3) 155000 0 SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF THE DIRECT CASH TRANSFERS AS PREVENTION YOUTH ON THEIR OWN 2525 N COUNTRY CLUB RD TUCSON AZ 85716 860644388 501(C)(3) 155000 0 SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF THE DIRECT CASH TRANSFERS AS PREVENTION THE DOOR 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 136127348 501(C)(3) 222500 0 SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF THE DIRECT CASH TRANSFERS AS PREVENTION 6 0 PART I, LINE 2: PARTNERSHIPS ON DIRECT CASH TRANSFERS WITH SERVICES FOR A HOUSING OUTCOME, DIRECT CASH TRANSFERS AS PREVENTION, HOST HOMES, AND RAPID RE-HOUSING TO END YOUTH HOMELESSNESS. X 0 1 X X 0 0 0 0 0 0 0 0 0 LAWRENCE COHEN CO-FOUNDER AND EXECUTIVE DIRECTOR 248952 0 0 0 6040 0 10200 0 15598 0 280790 0 0 0 LEONCIO GARCIA SVP, PROG,POL & PEOPLE 185300 0 0 0 4680 0 6333 0 8350 0 204663 0 0 0 LAUREN WILKIE VP, PARTNERSHIPS 163173 0 0 0 7424 0 6714 0 17688 0 194999 0 0 0 BRITTANY GARNER VP, PROGRAMS 154083 0 0 0 10804 0 6351 0 15598 0 186836 0 0 0 PILAR BARREYRO MCDERMOTT VP, COMMUNICATIONS & STRATEGY 158625 0 0 0 4680 0 6267 0 8350 0 177922 0 0 0 KENYON FARROW VP, POLICY (END 11/30/2023) 144750 0 0 0 11853 0 5752 0 7537 0 169892 0 0 0 J CLAPP SVP, DVP (START 3/1/2023) 152700 0 0 0 3900 0 2533 0 7684 0 166817 0 0 0 PART I, LINE 1A THERE WAS A ONE-TIME INSTANCE WHERE THE SVP OF DEVELOPMENT BOOKED A DOMESTIC FLIGHT WITH A FIRST CLASS FARE BECAUSE THAT FARE WAS CHEAPER THAN THE OTHER FARE OPTIONS ON THE SAME FLIGHT. PART I, LINE 1B IT WAS A ONE-TIME SITUATION AND IT WILL NOT HAPPEN AGAIN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, SUBMITTED TO THE EXECUTIVE DIRECTOR, AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ANNUALLY REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY OCCUR, THROUGH THE BOARD'S SMALL SIZE AND FREQUENCY OF MEETINGS ANY SUCH CONFLICTS ARE QUICKLY RECOGNIZED AND RESOLVED. IF A CONFLICT OCCURS, THE MEMBER IS RECUSED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS, BASED ON A REVIEW. THE LAST DATE OF COMPENSATION REVIEW WAS JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.