Source One Serenity
- Assets
- $115.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 12/2016
- Data as of
- 12/2022
- EIN
- 81-2293906
Organization Overview
Source One Serenity is located in Roseburg, OR. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Source One Serenity 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 12/2022, Source One Serenity generated $119.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $109.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
VETERAN SUPPORT PROGRAMS: OUTDOOR ACTIVITIES WHICH INCLUDE FLY FISHING AND HIKING AND LAND STEWARDSHIP PROJECTS AND PLANNING AND ESTABLISHING EARNED-INCOME SOCIAL ENTERPRISE TO FURTHER OUR MISSION (LAND STEWARDSHIP ASPECTS, RECYCLING FOOD WASTE AND EMPLOYING VETERANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthonoy Griffin President | 1 | $0 | |
Elena Lininger Secretary | 1 | $0 | |
Benjamin Hanks Director | 1 | $0 | |
Samuel Gross Treasurer | 1 | $0 | |
Paul Eckel Directory | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,511 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $119,426 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $25,192 |
| Professional fees and other payments to independent contractors | $17,175 |
| Occupancy, rent, utilities, and maintenance | $3,274 |
| Printing, publications, postage, and shipping | $5,321 |
| Other expenses | $58,153 |
| Total expenses | $109,115 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $36,263 |
| Other assets | $0 |
| Total assets | $115,151 |
| Total liabilities | $16,899 |
| Net assets or fund balances | $98,252 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Source One Serenity has recieved totaling $22,304.
| Awarding Organization | Amount |
|---|---|
Collins Foundation Portland, OR PURPOSE: SUPPORT OPERATIONS AND A SOCIAL ENTERPRISE PROGRAM TO PROVIDE NON-CLINICAL MENTAL AND PHYSICAL HEALTHCARE AND INCOME SUPPORT FOR VETERANS LIVING IN RURAL DOUGLAS COUNTY | $18,975 |
Autzen Foundation Portland, OR PURPOSE: THERAPEUTIC ACTIVITIES FOR VETERANS AND LAND STEWARDSHIP | $3,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
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