Nonprofit · EIN 81-1907707
SOURCE LGBT CENTER INC
Tax-exempt · VISALIA, CA 93291
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,442,973 | $3,098,161 | $344,812 | $2,284,985 | $631,511 | $1,653,474 |
| December 31, 2023 | 990 | $2,645,927 | $2,584,590 | $61,337 | $1,846,975 | $538,313 | $1,308,662 |
| December 31, 2022 | 990 (amended) | $2,055,188 | $1,611,602 | $443,586 | $1,617,419 | $406,627 | $1,210,792 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,530,450
- of which government grants
- $852,321
- Program service revenue
- $0
- Investment income
- $4,971
- Net income from fundraising events
- -$93,698
- Other revenue
- -$92,448
Expenses
- Grants and similar amounts paid
- $4,067
- Compensation of officers, directors and key employees
- $141,171
- Other salaries and wages
- $847,794
- Salaries, compensation and benefits (total)
- $1,226,447
- Professional fundraising fees
- $0
- Legal fees
- $1,709
- Accounting fees
- $20,895
- Occupancy
- $50,284
- Travel
- $58,555
- Depreciation
- $37,812
- Program services (functional)
- $2,592,537
- Management and general (functional)
- $159,930
- Fundraising (functional)
- $345,694
Balance sheet and other
- Total assets, start of year
- $1,846,975
- Total assets, end of year
- $2,284,985
- Total liabilities, end of year
- $631,511
- Net assets, end of year
- $1,653,474
- Land, buildings and equipment
- $716,343
- Net assets without donor restrictions
- $1,513,935
- Net assets with donor restrictions
- $139,539
- Gross receipts
- $3,551,069
- Employees
- 18
- Volunteers
- 50
- Year formed
- 2016
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Poth | Executive Dir. Trustee or director | 40 | $120,750 | $20,421 |
| ELISSA GIL-GONZALEZ | Director Trustee or director | 0 | $0 | $0 |
| OSVALDO DEL VALLE EdD | Director Trustee or director | 0 | $0 | $0 |
| CAITY MEADER | Director Trustee or director | 0 | $0 | $0 |
| LEANN LO | Director Trustee or director | 0 | $0 | $0 |
| MATTHEW NELSON PhD | Director Trustee or director | 0 | $0 | $0 |
| SAMIR TREHAN | Director Trustee or director | 0 | $0 | $0 |
| CORY D JAQUES MD | Chair Officer | 0 | $0 | $0 |
| BRETT WOOLMAN | Vice-Chair Officer | 0 | $0 | $0 |
| RAQUEL LORENZ | Secretary Officer | 0 | $0 | $0 |
| CATHERINE WEBB | Treasurer Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN POTH | EXECUTIVE DI Trustee or director | 40 | $115,047 |
| KATIA CLARK | DIRECTOR Trustee or director | – | $0 |
| ELISSA GIL-GONZALEZ | DIRECTOR Trustee or director | – | $0 |
| CORY JAQUES | DIRECTOR Trustee or director | – | $0 |
| SANDRA KOCH | DIRECTOR Trustee or director | – | $0 |
| RAQUEL LORENZ | DIRECTOR Trustee or director | – | $0 |
| CASEY POWNELL | DIRECTOR Trustee or director | – | $0 |
| OSVALDO DEL VALLE | DIRECTOR Trustee or director | – | $0 |
| JOEL VARGAS | DIRECTOR Trustee or director | – | $0 |
| BRETT WOOLMAN | DIRECTOR Trustee or director | – | $0 |
| RICHARD BURCHETT | SECRETARY Officer | – | $0 |
| BRADLEY RUTLEDGE | CHAIR Officer | – | $0 |
| SERGIO URBANO VICE | VICE-CHAIR Officer | – | $0 |
| CATHERINE WEBB | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2022: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN POTH | EXECUTIVE DI Trustee or director | 40 | $86,732 |
| KATIA CLARK | DIRECTOR Trustee or director | – | $0 |
| ELISSA GIL-GONZALEZ | DIRECTOR Trustee or director | – | $0 |
| CORY JAQUES | DIRECTOR Trustee or director | – | $0 |
| SANDRA KOCH | DIRECTOR Trustee or director | – | $0 |
| RAQUEL LORENZ | DIRECTOR Trustee or director | – | $0 |
| CASEY POWNELL | DIRECTOR Trustee or director | – | $0 |
| OSVALDO DEL VALLE | DIRECTOR Trustee or director | – | $0 |
| JOEL VARGAS | DIRECTOR Trustee or director | – | $0 |
| BRETT WOOLMAN | DIRECTOR Trustee or director | – | $0 |
| RICHARD BURCHETT | SECRETARY Officer | – | $0 |
| BRADLEY RUTLEDGE | CHAIR Officer | – | $0 |
| SERGIO URBANO VICE | VICE-CHAIR Officer | – | $0 |
| CAT WEBB | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 109 NW 2ND AVE, VISALIA, CA 93291-3672
- In care of
- % BRIAN POTH
- Principal officer (990 for 2024)
- Brian Poth, 109 NW 2ND AVENUE, VISALIA, CA 93291
- Signed the 990
- CAITY MEADER, Treasurer
- Phone
- (559) 429-4277
- Website
- www.thesourcelgbt.org
- Return prepared by
- HARSHWAL & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1907707 or by the name SOURCE LGBT CENTER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1907707
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $2,284,985
- Income (IRS master file)
- $3,551,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,442,973 | $3,098,161 | $2,284,985 | IRS |
| 990 | December 2023 | $2,645,927 | $2,584,590 | $1,846,975 | XML |
| 990 | December 2022 | $2,055,188 | $1,611,602 | $1,617,419 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1907707).
Questions about SOURCE LGBT CENTER INC
- What is the EIN of SOURCE LGBT CENTER INC?
- The employer identification number (EIN) of SOURCE LGBT CENTER INC is 81-1907707.
- Is SOURCE LGBT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SOURCE LGBT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOURCE LGBT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOURCE LGBT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOURCE LGBT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOURCE LGBT CENTER INC?
- The 990 for the year ended December 31, 2024 names Brian Poth.
- Who are the officers and directors of SOURCE LGBT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $120,750 (Brian Poth, Executive Dir.).
- How much revenue does SOURCE LGBT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,442,973, expenses of $3,098,161 and total assets of $2,284,985 at year end.
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All nonprofits in VISALIA · California · Civil rights, social action and advocacy