2024-11-13T14:24:52-08:00 2023-12-31 202072766 Wayne E Vinson CPA PS 2132 W Northwest Blvd Spokane WA 99205 990 2023-01-01 300871593 THE SOURCE OF SPOKANE SOUR 5092093726 PO BOX 48742 SPOKANE WA 99228 CHRISTOPHER KNOWLTON Executive Director 2024-11-13 true true WAYNE E VINSON CPA P00072933 5094434262 2023 2024-10-15 13:58:12Z PO BOX 48742 SPOKANE WA 99228 4597780 false X www.thesourcespokane.org X 2015 WA TO PROVIDE YOUTH AT RISK DUE WITH HOUSING AND OPPORTUNITIES FOR PERSONAL GROWTH, EDUCATION, SPIRITUAL GROWTH, JOB SKILL TRAINING FROM A CHRISTIAN WORLDVIEW 7 0 153 0 22107 60395 4071093 4524024 272 2498 85441 10863 4178913 4597780 0 0 2994025 3650147 0 0 783372 1063481 3777397 4713628 401516 -115848 696298 653722 233525 306797 462773 346925 TO PROVIDE YOUTH AT RISK DUE WITH HOUSING AND OPPORTUNITIES FOR PERSONAL GROWTH, EDUCATION, SPIRITUAL GROWTH, JOB SKILL TRAINING FROM A CHRISTIAN WORLDVIEW false false 3698337 We are a non-profit residential program for youth in need of guidance, restoration & love. We aid teens in crisis through relationships with caring adults. Our sta?? and mentors strive to build positive, sincere, and life-altering alliances with at-risk youth with the goal to equip and assist them in their spiritual, occupational, and educational journeys while guiding them to reclaim a sense of self respect and dignity. Ultimately, our goal is to assist them in realizing their potential, and that there is a purpose and reason for their lives.Our Youth Homes provide 24-hour residential care at four separate locations and education for youth 12 18 years of age who can benefit from a structured program designed to promote self-discipline,a strong work ethic, and responsible behavior. We strive to work in partnership withparents and/or child placement agencies to accomplish what is best for the child. We firmly believe that the family is the ideal place for a child to grow up. The Source Youth Home is dedicated to helping the residents resolve their problems and find spiritual and emotional healing, and, hopefully, strengthen the bonds with their own families.The facilities provide a safe environment where the residents are motivated to become actively involved in their own lifestyle changes designed to increase productivity, practice appropriate behavior, and resolve family and group conflicts. While at The Source Youth Home, residents are taught basic life skills, interdependence with others, and respect for authority. As a part of thetreatment program, residents are expected to assist with therapeutic farm-oriented work as well as the maintenance and upkeep of the facility. Also, residents are assigned responsibility for the care of their own rooms and common living areas shared with other residents.We have 2 homes in Washington running Behavioral Rehabilitative Services (BRS) programs. In 2023-2024 we provided care for 14 youth, providing housing, food, mentorship and life-skills.Our Developmental Disabilities Administration (DDA) Programs in Washington provide care in 2 different categories. Enhanced Respite Services (ERS) provides 30-day respite care for children with disabilities, giving their families a much need month of rest. In 2023-2024 we served 15 youth and their families with this program.Our Out of Home Services (OHS) has one long-term resident, with a second resident arriving within the month of November 2024.We also opened a QRTP home in Post Falls, Idaho in September of 2024 that is licensed for 3 youth.There is one resident currently living there, with 2 more on the way.Our international work is still ongoing in Africa. Originally started to care for children without families or homes, The Source Malawi has provided housing for our Source Malawi team members and local foster children. We have become a center for community development, working alongside pastors and villages churches across the country. We have also started childrensprograms for two villages that include providing a hearty meal and stories, games and songs that remind them of their value in Gods eyes.In 2024 we built our 2nd house on the Source Malawi land. We are housing 2 couples that are on staff, and are running community outreach, feeding programs, and fostering children.We are currently caring for 10 children, covering housing, food and education costs.As we look to the future, we desire to develop sustainable agriculture and animal farming, deeper connections within the community, and opportunities to provide training for skilled trade, family & marriage health, and leadership. 3698337 true true false false false false false false false false true false false false true false false false false false true false 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 true 9 0 true 153 true false false false false false false false 0 false false false false false false false X 7 0 false false false false false false false true false false false false true true true false false true false false X X JOHN MacPHERSON 5094898073 545 E WELLESLEY AVE SPOKANE WA 99217 X CHRISTOPHER KNOWLTON EXECUTIVE DIRECTOR 40.00 0.00 191921 0 0 JULIE VINSON CHIEF FINANCIAL OFFICER 40.00 0.00 157922 0 0 ZARA KNOWLTON CHIEF OPERATING OFFICER 40.00 0.00 72644 0 0 LAURI ATCHISON Director 2.00 0.00 X 0 0 0 CHRIS SONNELAND Director 2.00 0.00 X 0 0 0 SAGE WILLIAMSON Director 2.00 0.00 X 0 0 0 KELLY BAIRD Director 2.00 0.00 X 0 0 0 JOHN MacPHERSON President 2.00 0.00 X 0 0 0 CHRIS KNOWLTON Secretary 2.00 0.00 X 0 0 0 BRIAN BALE Treasurer 2.00 0.00 X 0 0 0 422487 2 false true false 0 60395 60395 FOSTER CARE FEES 4524024 4524024 MOWING 4524024 2498 2498 0 0 0 0 0 0 0 OTHER 689 689 REBATES 10174 10174 10863 4597780 4534887 2498 0 0 0 0 422487 243236 179251 0 2803089 2242471 560618 0 108967 87174 21793 315604 252483 63121 0 2298 2298 1800 1800 0 0 0 0 1442 1154 288 62653 50122 12531 0 0 440004 352003 88001 33949 27159 6790 0 14485 11588 2897 1073 858 215 0 10900 8720 2180 0 CHARITABLE CONTRIBUTIONS 198728 198728 AUTOMOBILE EXPENSE 112566 90053 22513 INSURANCE, LIABILITY 45783 36626 9157 REIMBURSABLE EXPENSES 24070 19256 4814 113730 76706 37024 4713628 3698337 1015291 0 330600 226499 325885 398310 0 0 0 0 0 0 0 54500 42050 23350 12450 0 0 0 0 16463 16463 696298 653722 114900 114900 118625 191897 233525 306797 X 462773 346925 462773 346925 696298 653722 -115848 X false false false X 18901 13961 79974 22107 60395 195338 0 0 18901 13961 79974 22107 60395 195338 0 195338 41 272 2498 2811 0 3409 12177 267766 85441 10863 379656 577805 0.33810 0.28830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54500 42050 12450 12450 CREDIT CARDS 63305 OTHER 87 PAYROLL LIABILITIES 127944 SALES TAX PAYABLE 561 191897 true SUB-SAHARAN AFRICA 0 0 HUANITARIAN AND EDUCATION ORPHAN CHILDREN NEEDS 0 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US PERSONAL VISITS TO LOCATION, DIRECT COMMUNICATION WITH LEADERS ON SITE Part I, Line 3f - Method of Accounting CASH METHOD OF ACCOUNTING Part I, Line 3f - Investments and Expenditures HUMANITARIAN AND EDUCATION false false false false false false false false false CHRISTOPHER KNOWLTON EXECUTIVE DIRECTOR 191921 191921 JULIE VINSON CHIEF FINANCIAL OFFICER 157922 157922 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c BOARD CONTINUALLY MONITORS ACTIVITIES AND TRANSACTIONS INVOLVING OFFICERS AND DIRECTORS Form 990, Part VI, Section B, Line 15a BOARD CONSIDERS COMPARABLE DUTIES OF OTHER SIMILAR ENTITIES Form 990, Part VI, Section C, Line 18 FORMS 1023 AND 990 PROVIDED TO PARTIES AS REQUESTED Form 990, Part VI, Section C, Line 19 No documents available to the public.