PUBLICSOURCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PUBLICSOURCE INC (EIN 47-4309256)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-11
IRS object ID: 202323459349300407
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-11T07:53:23-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251622758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHER DUESSEL CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	503 MARTINDALE STREET SUITE 600	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474309256	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PUBLICSOURCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PUBL	BusinessNameControlTxt
Phone	4125150061	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1936 FIFTH AVE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIE LISKA	PersonNm
Person Title	CO-ED	PersonTitleTxt
Phone	4125150061	PhoneNum
Signature	2023-12-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIE	PersonFirstNm
Person Last	LISKA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY C LEWIS	PreparerPersonNm
PTIN	P01360302	PTIN
Phone	4124715500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIE LISKA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1936 FIFTH AVE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,165,775	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PUBLICSOURCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE AND INFORM THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND COMMUNITY. PUBLICSOURCE IS AN IN-DEPTH AND INVESTIGATIVE NEWS GROUP THAT PROVIDES PENNSYLVANIA CITIZENS WITH IMPORTANT INFORMATION BY WRITING STORIES EXPLAINING COMPLEX ISSUES. PUBLICSOURCE HOLDS THE POWERFUL ACCOUNTABLE BECAUSE WE BELIEVE THAT INFORMED VOTERS ARE THE KEY TO A DEMOCRATIC SOCIETY. WE PROVIDE CITIZENS WITH IN-DEPTH REPORTING ON THE ENVIRONMENT, THE ELDERLY, PEOPLE WITH DISABILITIES, HEALTH, CRIMINAL JUSTICE, MONEY, AND POLITICS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,654,695	PYContributionsGrantsAmt
CY Contributions Grants	$1,083,094	CYContributionsGrantsAmt
PY Program Service Revenue	$30,150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,000	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$8,942	CYInvestmentIncomeAmt
PY Other Revenue	$13,181	PYOtherRevenueAmt
CY Other Revenue	$43,739	CYOtherRevenueAmt
PY Total Revenue	$1,698,026	PYTotalRevenueAmt
CY Total Revenue	$1,165,775	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$974,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,162,107	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$270,314	CYTotalFundraisingExpenseAmt
PY Other Expenses	$270,330	PYOtherExpensesAmt
CY Other Expenses	$257,334	CYOtherExpensesAmt
PY Total Expenses	$1,244,703	PYTotalExpensesAmt
CY Total Expenses	$1,419,441	CYTotalExpensesAmt
PY Revenues Less Expenses	$453,323	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$253,666	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,043,200	TotalAssetsBOYAmt
Total Assets EOY	$1,774,448	TotalAssetsEOYAmt
Total Liabilities BOY	$76,951	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,865	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,966,249	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,712,583	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING PENNSYLVANIA CITIZENS WITH IN-DEPTH INFORMATION. WE WRITE STORIES TO EXPLAIN COMPLEX ISSUES AND TO HOLD THE POWERFUL ACCOUNTABLE. WE PROVIDE CITIZENS WITH IN-DEPTH REPORTING AND DATA ON THE ENVIRONMENT, HEALTH, CRIMINAL JUSTICE, MONEY, AND POLITICS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$849,724	ExpenseAmt
Revenue	$30,000	RevenueAmt
Desc	PROVIDING PENNSYLVANIA CITIZENS WITH IN-DEPTH INFORMATION. WRITE STORIES TO EXPLAIN COMPLEX ISSUES AND TO HOLD THE POWERFUL ACCOUNTABLE. WE PROVIDE CITIZENS WITH IN-DEPTH REPORTING AND DATA ON THE ENVIRONMENT, HEALTH, CRIMINAL JUSTICE, MONEY, AND POLITICS.	Desc
Total Program Service Expenses	$849,724	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIE LISKA AND HALLE STOCKTON CO-ED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4125150061	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1936 FIFTH AVE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOSIE CELLONE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ZAK THOMAS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MAGGIE PATTERSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TODD UNDERWOOD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TED ANTHONY
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF GALAK
CO-VP	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIDGET DALEY
CO-VP	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAREN ELLERBEE
BOARD MEMBER (BEG MAY 2022	1.00	Yes (X)	$0	$0	$0
SCOTT LAMMIE
BOARD MEMBER (BEG JAN 2022	1.00	Yes (X)	$0	$0	$0
LAUREN TROCANO
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
GUILLERMO VELAZQUEZ
BOARD MEMBER (BEG NOV 2021)	1.00	Yes (X)	$0	$0	$0
SALLY WIGGIN
BOARD MEMBER (BEG JULY 2022)	1.00	Yes (X)	$0	$0	$0
JEFF BALLOU
BOARD MEMBER (BEG AUG 2022)	1.00	Yes (X)	$0	$0	$0
JAMES O'TOOLE
BOARD MEMBER (BEG JUNE 2023)	1.00	Yes (X)	$0	$0	$0
JENNIE LISKA
CO-ED (BEG APRIL 2023)	40.00		$0	$0	$0	Yes (X)
HALLE STOCKTON
CO-ED (BEG APRIL 2023)	40.00		$0	$0	$0	Yes (X)
ERIC ZACK
EXECUTIVE DIRECTOR (THRU JAN 2023)	40.00		$86,670	$0	$4,083	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,670	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,083	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,083,094	AllOtherContributionsAmt
Total Contributions	$1,083,094	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT REVENUE	Desc
Business	513190	BusinessCd
Total Revenue Column	$30,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,942	TotalRevenueColumnAmt
Exclusion	$8,942	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	513190	BusinessCd
Total Revenue Column	$43,739	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,739	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$43,739	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,165,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,739	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,942	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$218,118	TotalAmt
Management And General	$109,059	ManagementAndGeneralAmt
Fundraising	$109,059	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$778,969	TotalAmt
Program Services	$579,747	ProgramServicesAmt
Management And General	$98,222	ManagementAndGeneralAmt
Fundraising	$101,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,806	TotalAmt
Program Services	$13,691	ProgramServicesAmt
Management And General	$5,024	ManagementAndGeneralAmt
Fundraising	$5,091	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,873	TotalAmt
Program Services	$33,858	ProgramServicesAmt
Management And General	$12,424	ManagementAndGeneralAmt
Fundraising	$12,591	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,341	TotalAmt
Program Services	$47,354	ProgramServicesAmt
Management And General	$17,377	ManagementAndGeneralAmt
Fundraising	$17,610	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$47,514	TotalAmt
Program Services	$17,700	ProgramServicesAmt
Management And General	$23,868	ManagementAndGeneralAmt
Fundraising	$5,946	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,315	TotalAmt
Program Services	$1,906	ProgramServicesAmt
Management And General	$700	ManagementAndGeneralAmt
Fundraising	$709	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,034	TotalAmt
Management And General	$10,034	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,733	TotalAmt
Program Services	$9,733	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,822	TotalAmt
Program Services	$5,867	ProgramServicesAmt
Management And General	$971	ManagementAndGeneralAmt
Fundraising	$984	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,850	TotalAmt
Program Services	$23,850	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,211	TotalAmt
Program Services	$21,400	ProgramServicesAmt
Management And General	$7,853	ManagementAndGeneralAmt
Fundraising	$7,958	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,351	TotalAmt
Program Services	$4,307	ProgramServicesAmt
Management And General	$3,716	ManagementAndGeneralAmt
Fundraising	$3,328	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,062	TotalAmt
Program Services	$611	ProgramServicesAmt
Management And General	$224	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,521	TotalAmt
Program Services	$6,365	ProgramServicesAmt
Management And General	$6,156	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT LABOR	$52,949	$52,949
DUES AND SUBSCRIPTIONS	$28,757	$28,757
MISCELLANEOUS	$6,059	$389	$320	$5,350
STAFF DEVELOPMENT	$5,156	$1,240	$3,455	$461

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,419,441	TotalAmt
Program Services	$849,724	ProgramServicesAmt
Management And General	$299,403	ManagementAndGeneralAmt
Fundraising	$270,314	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,002,551	BOYAmt
EOY	$1,739,034	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,415	BOYAmt
EOY	$9,630	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,626	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,271	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,417	BOYAmt
EOY	$355	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,817	BOYAmt
EOY	$25,429	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,043,200	BOYAmt
EOY	$1,774,448	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,939	BOYAmt
EOY	$8,858	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$64,012	BOYAmt
EOY	$35,154	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$17,853	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,951	BOYAmt
EOY	$61,865	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,263,754	BOYAmt
EOY	$1,489,990	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$702,495	BOYAmt
EOY	$222,593	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,966,249	BOYAmt
EOY	$1,712,583	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,043,200	BOYAmt
EOY	$1,774,448	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$253,666	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,585,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,222,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$949,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,654,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,083,094	CurrentTaxYearAmt
Total	$6,495,827	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,585,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,222,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$949,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,654,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,083,094	CurrentTaxYearAmt
Total	$6,495,827	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,193,675	SubstantialContributorsTotAmt
Public Support Total170	$4,302,152	PublicSupportTotal170Amt
Total Support	$6,495,827	TotalSupportAmt
Gross Receipts Rltd Activities	$88,215	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66230	PublicSupportCY170Pct
Public Support PY170	0.65070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,626	OtherCostOrOtherBasisAmt
Depreciation	$7,271	DepreciationAmt
Book Value	$355	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$355	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$17,853	Amt

Field	Value	IRS element (for citing)
Total Liability	$17,853	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,165,775	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,165,775	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,165,775	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,419,441	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,419,441	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,419,441	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FOLLOWING THE COMPLETION OF THE FORM 990, IT IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT. AFTER REVIEW, A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	PUBLICSOURCE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.