Several Sources Foundation Inc
- Assets
- $10.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Ramsey, NJ
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 22-2368937
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
Bob Hoehn Treasurer | Officer | 1 | $0 |
Susan Harper-Lloyd Director | Officer | 1 | $0 |
Outside Vendors & Contractors
| 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 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |