Source Lgbt Center Inc
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Visalia, CA
- Founding
- 09/2016
- Data as of
- 12/2021
- EIN
- 81-1907707
Organization Overview
Source Lgbt Center Inc is located in Visalia, CA. The organization was established in 2016. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Source Lgbt Center Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Source Lgbt Center 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, Source Lgbt Center Inc generated $1.5m in total revenue. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 83.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 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 OR 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOURCE PROVIDES A SAFE PLACE TO MEET, BE SAFE, BE CREATIVE, INSPIRED, EDUCATED, CARED FOR, ENTERTAINED AND MENTORED WHILE ALWAYS STRIVING TO BE A POSITIVE, AFFIRMING, ACCEPTING PRESENCE IN OUR FAMILIES, COMMUNITIES AND BEYOND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Poth Executive Dir. | Trustee | 40 | $84,061 |
Nicholas Vargas Director Of Development | 40 | $69,312 | |
Dean Jackson Director Hiv Services | 40 | $66,386 | |
Sergio Urbano Vice-Chair | Officer | 1 | $0 |
Richard Burchett Jr Secretary | Officer | 2 | $0 |
Cat Abercrombie Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,365,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,365,111 |
| Total Program Service Revenue | $0 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $102,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,498,081 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,061 |
| Compensation of current officers, directors, key employees. | $25,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,474 |
| Payroll taxes | $34,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,800 |
| Office expenses | $15,616 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,941 |
| Travel | $5,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,791 |
| Insurance | $9,927 |
| All other expenses | $3,031 |
| Total functional expenses | $1,009,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,179 |
| 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 | $0 |
| Net Land, buildings, and equipment | $644,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,199,198 |
| Accounts payable and accrued expenses | $11,997 |
| 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 | $395,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,950 |
| Total liabilities | $431,992 |
| Net assets without donor restrictions | $767,206 |
| Net assets with donor restrictions | $0 |
| 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 | $1,199,198 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Source Lgbt Center Inc has recieved totaling $594,727.
| Awarding Organization | Amount |
|---|---|
Sierra Health Foundation Center For Health Program Management Sacramento, CA PURPOSE: LGBT+ HEALTH EQUITY AND ADVOCACY | $350,000 |
Arcus Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $129,000 |
The California Endowment Los Angeles, CA PURPOSE: SUPPORTING LGBTQ YOUTH HEALTH AND PIPELINES TO LEADERSHIP: TO CREATE PIPELINES TO LEADERSHIP FOR YOUTH WITHIN THE LGBTQ COMMUNITY IN THE CENTRAL VALLEY FOCUSING ON HEALTH ACCESS, POLICY AND SYSTEMS CHANGE, ORGANIZATIONAL CAPACITY AND HEALTH. | $40,000 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $28,800 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $19,211 |
Equality California Institute Los Angeles, CA PURPOSE: THE SOURCE RESILIENCY GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transgender Law Center Oakland, CA | $25,939,960 | $14,579,673 |
National Center For Lesbian Rights San Francisco, CA | $7,337,899 | $8,859,587 |
The Translatin Coalition Los Angeles, CA | $3,458,659 | $3,883,576 |
The Lgbtq Community Center Of The Desert Palm Springs, CA | $4,628,865 | $2,657,914 |
Equality California Los Angeles, CA | $1,556,897 | $2,934,545 |
1n10 Inc Phoenix, AZ | $3,688,616 | $3,476,030 |
San Francisco Lesbian Gay Freedom Day Parade & Celeb Committee Inc San Francisco, CA | $689,695 | $1,082,295 |
San Diego Lesbian & Gay Pride San Diego, CA | $3,232,597 | $2,284,045 |
Christopher Street West Association Inc Burbank, CA | $703,036 | $1,414,969 |
Utopia Pdx - United Territories Of Pacific Islanders Alliance Portlan Portland, OR | $596,084 | $1,396,358 |
A Wider Bridge San Francisco, CA | $1,165,859 | $1,616,513 |
Source Lgbt Center Inc Visalia, CA | $1,199,198 | $1,498,081 |