Several Sources Foundation Inc is located in Ramsey, NJ. The organization was established in 1983. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, Several Sources Foundation Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Several Sources Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Several Sources Foundation Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING THREE SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN & A 24 HOUR NATIONAL PREGNANCY HOTLINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A NUMBER OF SOCIAL PROGRAMS IN THE SPIRIT OF COMPASSION AND SPIRITUAL SUPPORT INCLUDING THREE SHELTERS FOR PREGNANT WOMEN AND THEIR CHILDREN & A 24 HOUR NATIONAL PREGNANCY HOTLINE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Klunder CEO | Officer | 40 | $156,952 |
Kathy Difiore President | Officer | 40 | $111,500 |
Venetta Ellerbe COO | Officer | 40 | $107,480 |
Kathleen Wrona Director | Trustee | 40 | $34,321 |
Susan Harper-Lloyd Director | Officer | 1 | $0 |
Bob Hoehn Treasurer | Officer | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gayl Mckinley Computer Consulting | 12/30/14 | $112,914 |
The Ballantine Corporation Printing And Mailing | 12/30/14 | $104,283 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $141,251 |
All other contributions, gifts, grants, and similar amounts not included above | $2,494,775 |
Noncash contributions included in lines 1a–1f | $51,574 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,636,026 |
Total Program Service Revenue | $0 |
Investment income | $50,546 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $377,253 |
Net Income from Fundraising Events | $374,412 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,438,237 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $26,684 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $410,253 |
Compensation of current officers, directors, key employees. | $69,654 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $414,767 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $64,852 |
Payroll taxes | $74,207 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $33,180 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,858 |
Advertising and promotion | $1,003 |
Office expenses | $75,047 |
Information technology | $32,288 |
Royalties | $0 |
Occupancy | $62,680 |
Travel | $3,648 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,543 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $224,235 |
Insurance | $102,858 |
All other expenses | $107,487 |
Total functional expenses | $2,023,030 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $621,656 |
Savings and temporary cash investments | $538,586 |
Pledges and grants receivable | $81,635 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $14,963 |
Net Land, buildings, and equipment | $393,874 |
Investments—publicly traded securities | $4,119,225 |
Investments—other securities | $0 |
Investments—program-related | $217,439 |
Intangible assets | $3,962,329 |
Other assets | $61,057 |
Total assets | $10,010,764 |
Accounts payable and accrued expenses | $73,332 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $164,242 |
Other liabilities | $0 |
Total liabilities | $237,574 |
Net assets without donor restrictions | $9,712,133 |
Net assets with donor restrictions | $61,057 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $10,010,764 |
Over the last fiscal year, we have identified 1 grants that Several Sources Foundation Inc has recieved totaling $7,554.
Awarding Organization | Amount |
---|---|
Robert G & Florence E Vanduyn Charitable Foundation Woodcliff Lake, NJ PURPOSE: PROMOTE PRO LIFE GENERAL FUND | $7,554 |
Organization Name | Assets | Revenue |
---|---|---|
The Center For Great Expectations Inc Somerset, NJ | $8,437,265 | $10,149,147 |
Erie Family Center Erie, PA | $588,540 | $2,659,462 |
Several Sources Foundation Inc Ramsey, NJ | $10,010,764 | $3,438,237 |
Thea Bowman House Inc Utica, NY | $945,962 | $1,697,334 |
Uih Family Partners Inc Trenton, NJ | $14,695,961 | $1,844,817 |
Delaware Adolescent Program Inc Bear, DE | $578,460 | $1,337,768 |
Mercy Center Ministries Inc Patchogue, NY | $1,433,410 | $1,198,107 |
Life Choices Inc Phillipsburg, NJ | $1,842,062 | $925,733 |
Morning Star Pregnancy Services Harrisburg, PA | $2,071,232 | $1,001,716 |
St Augustine Foundation Ltd Yonkers, NY | $6,626,022 | $295,009 |
Mothers Home Inc Darby, PA | $654,899 | $508,503 |
Teen Pregnancy Child Care Training Program Greensburg, PA | $399,879 | $262,248 |