2023-06-20T07:23:18-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 473748007 POINT SOURCE YOUTH INC POIN 4433768723 215 PARK AVENUE SOUTH 11TH FLOOR NEW YORK NY 10003 LAWRENCE COHEN EXECUTIVE DIRECTOR 4433768723 2023-06-20 1 LAWRENCE COHEN XXX-XX-XXXX 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAWRENCE COHEN 215 PARK AVENUE SOUTH 11TH FLOOR NEW YORK NY 10003 5894838 0 X WWW.POINTSOURCEYOUTH.ORG X 2015 DE SEE PART III, LINE 1. 10 10 18 10 0 0 3015114 5357698 213619 522550 6895 14590 0 0 3235628 5894838 40000 204997 0 0 1222344 1742682 0 0 195967 904558 1352454 2166902 3300133 1068726 2594705 3531932 6046856 19446 30267 3512486 6016589 X TO PREVENT YOUTH HOMELESSNESS, ESPECIALLY AMONG LGBTQ YOUTH, TO AID HOMELESS YOUTH THROUGH TESTED METHODS OF INTERVENTION, AND TO SUPPORT ORGANIZATIONS SERVING HOMELESS YOUTH, POINT SOURCE YOUTH PROVIDES ASSISTANCE WITH ACCESS TO FUNDING, EVALUATION OF PROGRAMS AND TECHNICAL EXPERTISE. 0 0 2657137 204997 522550 WE HELP ADVOCATE FOR, IMPLEMENT, AND EVALUATE PROVEN, SCALABLE, AND REPLICABLE YOUTH HOMELESSNESS INTERVENTIONS INCLUDING - FAMILY & KINSHIP STRENGTHENING, SHORT-TERM HOST HOMES, AND RAPID RE-HOUSING - TO INCREASE HOUSING OPTIONS FOR YOUTH AND TO END YOUTH HOMELESSNESS. 2657137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LAWRENCE COHEN 4433768723 215 PARK AVENUE SOUTH 11TH FLOOR NEW YORK NY 10003 RONALD JOHNSON BOARD CHAIR 4.00 X X 0 0 0 COLIN MCSWIGGEN TREASURER AND SECRETARY 4.00 X X 0 0 0 CYNTHIA LANGTIW VICE PRESIDENT 4.00 X X 0 0 0 JOANNE ROSEN BOARD MEMBER 4.00 X 0 0 0 AMY FLOOD BOARD MEMBER 4.00 X 0 0 0 JOHN KIMBLE BOARD MEMBER 4.00 X 0 0 0 JUSTIN SMITH BOARD MEMBER 4.00 X 0 0 0 ANA OLIVERIA BOARD MEMBER 4.00 X 0 0 0 ERIC ENDERLIN BOARD MEMBER (FROM 07/2022) 4.00 X 0 0 0 JANE STAFFORD BOARD MEMBER (FROM 10/2022) 4.00 X 0 0 0 LAWRENCE COHEN CO-FOUNDER AND EXECUTIVE DIRECTOR 40.00 X 218143 0 22929 PILAR BARREYRO MCDERMOTT VP, COMMUNICATIONS & STRATEGY 40.00 X 137980 0 7606 LEONCIO GARCIA SVP, PROG., POLICY, (FROM 05/2022) 40.00 X 113653 0 7592 BRITTANY GARNER VP, PROGRAMS 40.00 X 126967 0 18132 KAYLA MONTEIRO SENIOR DIRECTOR, CONFERENCES & EVENTS 40.00 X 101480 0 7606 698223 0 63865 5 0 1 0 CATAPULT USA 44 WESTLAND ROW DUBLIN EI VIRTUAL EVENT SOFTWARE 187546 1 35000 5322698 5357698 TECHNICAL ASSISTANCE 900099 522550 522550 522550 14590 14590 5894838 522550 0 14590 X 204997 204997 241071 170331 35463 35277 1195054 1092634 66319 36101 24851 21899 1742 1210 170329 152671 10802 6856 111377 98147 7806 5424 101091 101091 335125 206578 31755 96792 101854 87984 6112 7758 53504 28616 20952 3936 45961 7918 37540 503 10255 1012 9243 58173 42614 15545 14 323001 323001 988 988 19624 19624 STIPENDS 176683 172572 4111 RECRUITING 72375 72375 PAYROLL PROCESSING 43045 37932 3017 2096 VIDEO 8163 7243 920 2612 2612 3300133 2657137 447029 195967 1451295 3162088 100202 4020 416467 706399 1097165 1424081 10050 28024 4943 4366 1565 577 455188 714480 0 7187 3531932 6046856 19446 30267 19446 30267 X 1531218 1984521 1981268 4032068 3512486 6016589 3531932 6046856 2594705 -90602 0 X 0 1 X 1 0 X 1349329 2026300 2634922 3015114 5357698 14383363 1349329 2026300 2634922 3015114 5357698 14383363 6614889 7768474 1640 6895 14590 23125 14406488 736169 0.53920 0.45380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4943 4366 577 577 X 5804236 -90602 -90602 5894838 0 5894838 3300133 0 3300133 0 3300133 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, PSY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SAN DIEGO LGBT PRIDE 3620 30TH STREET SAN DIEGO CA 92104 330619449 501(C)(3) 18333 0 ADVOCACY/COMMUNITY FUNDING BETTER DAYZ 7204 QUINDERO RUN RD LOUISVILLE KY 40228 874508530 501(C)(3) 18333 0 ADVOCACY/COMMUNITY FUNDING YOUTH IMPROVEMENT SERVICES 4780 I-55 N SUITE100 JACKSON MS 39211 832799349 501(C)(3) 18333 0 ADVOCACY/COMMUNITY FUNDING SAFE PLACE FOR YOUTH 578 WASHINGTON BLVD 398 MARINA DEL REY CA 90291 841802637 501(C)(3) 18333 0 ADVOCACY/COMMUNITY FUNDING SISU YOUTH SERVICES 3131 N PENNSYLVANIA AVE OKLAHOMA CITY OK 73112 465678806 501(C)(3) 18333 0 ADVOCACY/COMMUNITY FUNDING NORTHWEST COMPASS INC 1300 WEST NORTHWEST HIGHWAY MOUNT PROSPECT IL 60056 363382832 501(C)(3) 18333 0 ADVOCACY/COMMUNITY FUNDING AYA YOUTH COLLECTIVE 320 STATE STREET SE GRAND RAPIDS MI 49503 462391112 501(C)(3) 18333 0 ADVOCACY/COMMUNITY FUNDING AVENUES FOR YOUTH 1708 OAK PARK AVENUE NORTH MINNEAPOLIS MN 55411 411765140 501(C)(3) 18333 0 ADVOCACY/COMMUNITY FUNDING LOST-N-FOUND YOUTH 2585 CHANTILLY DRIVE NE ATLANTA GA 30324 454153322 501(C)(3) 18333 0 ADVOCACY/COMMUNITY FUNDING BAGLY INC PO BOX 960814 BOSTON MA 02196 042785336 501(C)(3) 40000 0 HOST HOMES IMPLEMENTATION 10 PART I, LINE 2: PSY PARTNERS WITH ORGANIZATIONS FOR PROGRAM IMPLEMENTATION AND GRANT MONITORING. PSY STAFF SERVE AS RESOURCES FOR THE AWARDED ORGANIZATION THROUGHOUT THE LIFE OF THE PARTNERSHIP ON HOST HOMES IMPLEMENTATION, RAPID RE-HOUSING AND FAMILY & KINSHIP STRENGTHENING TO END YOUTH HOMELESSNESS. X X 0 0 0 0 0 0 0 0 0 LAWRENCE COHEN CO-FOUNDER AND EXECUTIVE DIRECTOR 217663 0 0 0 480 0 8726 0 14203 0 241072 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, SUBMITTED TO THE EXECUTIVE DIRECTOR, AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ANNUALLY REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY OCCUR, THROUGH THE BOARD'S SMALL SIZE AND FREQUENCY OF MEETINGS ANY SUCH CONFLICTS ARE QUICKLY RECOGNIZED AND RESOLVED. IF A CONFLICT OCCURS, THE MEMBER IS RECUSED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS, BASED ON A REVIEW. THE LAST DATE OF COMPENSATION REVIEW WAS JANUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DEVELOPMENT SUPPORT CONSULTANTS: PROGRAM SERVICE EXPENSES 59,885. MANAGEMENT AND GENERAL EXPENSES 9,205. FUNDRAISING EXPENSES 28,059. TOTAL EXPENSES 97,149. PROGRAM SUPPORT CONSULTANTS: PROGRAM SERVICE EXPENSES 76,182. MANAGEMENT AND GENERAL EXPENSES 11,711. FUNDRAISING EXPENSES 35,695. TOTAL EXPENSES 123,588. STAFF & BOARD DEVELOPMENT AND COACHING: PROGRAM SERVICE EXPENSES 70,511. MANAGEMENT AND GENERAL EXPENSES 10,839. FUNDRAISING EXPENSES 33,038. TOTAL EXPENSES 114,388.