2025-11-17T11:53:17-08:00 2024-12-31 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2024-01-01 811907707 THE SOURCE LGBT CENTER INC SOUR 5594294277 109 NW 2ND AVENUE VISALIA CA 93291 CAITY MEADER Treasurer 2025-11-17 true true Sanwar Harshwal CPA P01249746 8589390017 X 2024 2025-03-06 01:10:19Z Brian Poth 109 NW 2ND AVENUE VISALIA CA 93291 3551069 false X www.thesourcelgbt.org X 2016 CA 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. 10 10 18 50 0 2518903 3530450 0 580 4971 126444 -92448 2645927 3442973 4067 0 816666 1226447 0 345694 1767924 1867647 2584590 3098161 61337 344812 1846975 2284985 538313 631511 1308662 1653474 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. false false 2592537 4067 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. 2592537 true true true true false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 false 18 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X BRIAN POTH 5594294277 109 NW 2ND AVENUE VISALIA CA 93291 Brian Poth Executive Dir. 40.00 0.00 X 120750 0 20421 ELISSA GIL-GONZALEZ Director 0.00 0.00 X 0 0 0 OSVALDO DEL VALLE EdD Director 0.00 0.00 X 0 0 0 CAITY MEADER Director 0.00 0.00 X 0 0 0 LEANN LO Director 0.00 0.00 X 0 0 0 MATTHEW NELSON PhD Director 0.00 0.00 X 0 0 0 SAMIR TREHAN Director 0.00 0.00 X 0 0 0 CORY D JAQUES MD Chair 0.00 0.00 X 0 0 0 BRETT WOOLMAN Vice-Chair 0.00 0.00 X 0 0 0 RAQUEL LORENZ Secretary 0.00 0.00 X 0 0 0 CATHERINE WEBB Treasurer 0.00 0.00 X 0 0 0 120750 20421 1 false false false 0 199018 852321 2479111 3530450 0 4971 4971 0 0 0 0 14398 199018 108096 -93698 0 0 Other Income 1250 1250 1250 3442973 6221 1967 1967 2100 2100 0 0 141171 70747 41723 28701 0 847794 696139 19870 131785 48834 39511 5228 4095 110240 86522 11250 12468 78408 77300 288 820 0 1709 1000 709 20895 15871 5024 0 0 0 96586 64235 320 32031 51253 29935 12271 9047 24083 11545 1186 11352 19388 8786 10602 0 50284 40593 2631 7060 58555 43857 65 14633 0 0 22556 22556 0 37812 37812 19132 8590 10542 Program Costs 1340158 1317632 4610 17916 Food & Financial Assistance 42650 42650 Event Costs 36337 6195 30142 Training & Developement 23055 16721 6334 23194 10641 120 12433 3098161 2592537 159930 345694 1043104 1198224 143480 0 52984 225484 0 0 0 0 4099 1454 816281 99938 746788 716343 0 0 0 0 0 1846975 2284985 115094 240055 379735 371365 43484 20091 538313 631511 X 1308662 1513935 139539 1308662 1653474 1846975 2284985 344812 X false true X false false X 521608 136511 1928549 2518903 3530450 8636021 126639 127024 14397 268060 0 0 0 521608 136511 2055188 2645927 3544847 8904081 0 0 8904081 4971 4971 0 4971 4971 0 69 42 147 1250 1508 521677 136553 2055335 2645927 3551068 8910560 0.99930 0.99990 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1956 418 2374 3093797 3096171 304809 76202 false 279229 263 304809 584301 876452 1314 1314 2374 5002 66 76202 76268 114402 69807 1139 1956 72902 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities THROUGHOUT THE YEAR, THE SOURCE LGBT+ CENTER PARTICIPATED IN A SERIES OF ADVOCACY ACTIVITIES FOCUSED ON MENTAL HEALTH, EQUITY, FAMILY SERVICES, AND EDUCATION. FROM ENGAGING WITH LOCAL OVERSIGHT BODIES AND SCHOOL BOARDS TO COLLABORATING WITH HEALTH-FOCUSED ORGANIZATIONS AND COMMUNITY GROUPS, WE WORKED TO ADVANCE POLICIES THAT SUPPORT INCLUSIVE PRACTICES AND EQUITABLE ACCESS TO RESOURCES. THESE EFFORTS SPANNED DIVERSE AREAS, INCLUDING MENTAL HEALTH AWARENESS, FAMILY-CENTERED WELFARE, EQUITABLE ECONOMIC POLICIES, AND PROTECTIONS FOR SMALL BUSINESSES, ALL AIMED AT FOSTERING A SUPPORTIVE ENVIRONMENT FOR THE COMMUNITIES WE SERVE. 120000 120000 480000 35956 444044 134360 22423 111937 81921 41559 40362 716343 Other liabilities 20091 20091 X 3551069 108096 108096 3442973 3442973 3206257 108096 108096 3098161 3098161 Part X : FIN48 Footnote The Center is exempt from Federal Taxes under Section 501(c)(3) of the Internal Revenue Code as amended. Accordingly, no provision for Federal and Franchise taxes has been recognized in the financial statements. The Center has evaluated its current tax positions and has concluded that as of December 31, 2024, the Center does not have any significant uncertain tax positions for which a reserve would be necessary. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $108096 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $108096 X X X X X false CA Pride Visalia 102462 88836 13626 5033 3853 21348 28622 GALA 67063 67063 2741 520 4500 12474 3 43891 43119 772 15035 1117 2992 9861 213416 199018 14398 22809 5490 28840 50957 108096 -93698 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR MEETING AND MINUTES REFLECT THIS ACTION. Form 990, Part VI, Section B, Line 12c EMPLOYEE SHALL DISCLOSE TO EXECUTIVE DIRECTORS ALL FACTS, THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, EXECUTIVE DIRECTOR SHALL DECIDE APPROPIATE RESPONSE. EXECUTIVE DIRECTOR SHALL DISCLOSE ALL FACTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, SHALL DECIDE A RESOLUTION. ANNUAL DISCLOSURE STATEMENTS SHALL BE COMPLETED AND SUBMITTED TO THE SECRETARY AND FILED WITH THE MINUTES OF THE FIRST MEETING. Form 990, Part VI, Section B, Line 15a RELIES ON "APPROPIATE COMPARABILITY DATE" THAT DOCUMENTS THE ARM'S LENGTH NATURE OF THE TRANSACTION, SUCH AS A COMPENSATION SURVEY OR APPRAISAL; AND THE BOARD OF DIRECTORS DOCUMENTS THE APPROVAL IN WRITING SUCH AS THROUGH BOARD MINUTES. Form 990, Part VI, Section B, Line 15b RELIES ON "APPROPIATE COMPARABILITY DATE" THAT DOCUMENTS THE ARM'S LENGTH NATURE OF THE TRANSACTION, SUCH AS A COMPENSATION SURVEY OR APPRAISAL; AND THE BOARD OF DIRECTORS DOCUMENTS THE APPROVAL IN WRITING SUCH AS THROUGH BOARD MINUTES. Form 990, Part VI, Section C, Line 19 No documents available to the public.