Civic Intelligence

Sourceamerica

990 • Fiscal year 2023 • EIN 52-1007153

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 07, 2024

Organization ProfileWWW.SOURCEAMERICA.ORG

View Organization Page

8401 Old Courthouse RdVienna, VA 22182-3820

(571) 226-4660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.13x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$564,948

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$155,152,091

Flat from 2023

Net Assets

Flat

$129,261,890

Flat from 2023

Liabilities

Flat

$25,890,201

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin49th percentile

Revenue

Flat

$197,524,732

Flat from 2023

Expenses

Flat

$192,884,701

Flat from 2023

Net Income

Flat

$4,640,031

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $76,649,646Liabilities 2010: $10,477,749Net Assets 2010: $66,171,8972010Assets 2011: $75,604,582Liabilities 2011: $10,402,728Net Assets 2011: $65,201,8542011Assets 2012: $81,347,401Liabilities 2012: $14,729,807Net Assets 2012: $66,617,5942012Assets 2013: $83,278,116Liabilities 2013: $13,296,338Net Assets 2013: $69,981,7782013Assets 2014: $87,945,396Liabilities 2014: $17,399,410Net Assets 2014: $70,545,9862014Assets 2015: $87,164,346Liabilities 2015: $19,520,637Net Assets 2015: $67,643,7092015Assets 2016: $84,316,350Liabilities 2016: $15,871,104Net Assets 2016: $68,445,2462016Assets 2017: $82,854,526Liabilities 2017: $14,609,412Net Assets 2017: $68,245,1142017Assets 2018: $93,446,046Liabilities 2018: $22,296,536Net Assets 2018: $71,149,5102018Assets 2019: $100,713,780Liabilities 2019: $18,044,229Net Assets 2019: $82,669,5512019Assets 2020: $122,990,438Liabilities 2020: $29,735,215Net Assets 2020: $93,255,2232020Assets 2021: $137,455,803Liabilities 2021: $18,483,618Net Assets 2021: $118,972,1852021Assets 2022: $134,198,819Liabilities 2022: $16,035,072Net Assets 2022: $118,163,7472022Assets 2023: $155,152,091Liabilities 2023: $25,890,201Net Assets 2023: $129,261,8902023Assets 2023: $155,152,091Liabilities 2023: $25,890,201Net Assets 2023: $129,261,8902023

Highlighted filing

2023

Assets$155,152,091
Liabilities$25,890,201
Net Assets$129,261,890
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $67,140,8002010Expenses 2011: $76,702,1662011Revenue 2012: $108,121,968Expenses 2012: $109,489,286Net Income 2012: -$1,367,3182012Expenses 2013: $119,473,7132013Revenue 2014: $155,371,516Expenses 2014: $154,951,115Net Income 2014: $420,4012014Revenue 2015: $142,947,694Expenses 2015: $142,596,897Net Income 2015: $350,7972015Revenue 2016: $151,220,014Expenses 2016: $152,149,604Net Income 2016: -$929,5902016Revenue 2017: $140,756,425Expenses 2017: $142,211,625Net Income 2017: -$1,455,2002017Revenue 2018: $163,072,829Expenses 2018: $159,823,800Net Income 2018: $3,249,0292018Revenue 2019: $159,889,583Expenses 2019: $148,370,910Net Income 2019: $11,518,6732019Revenue 2020: $157,831,452Expenses 2020: $147,764,265Net Income 2020: $10,067,1872020Revenue 2021: $188,627,883Expenses 2021: $168,511,963Net Income 2021: $20,115,9202021Revenue 2022: $176,485,645Expenses 2022: $162,812,403Net Income 2022: $13,673,2422022Revenue 2023: $197,524,732Expenses 2023: $192,884,701Net Income 2023: $4,640,0312023Revenue 2023: $197,524,732Expenses 2023: $192,884,701Net Income 2023: $4,640,0312023

Highlighted filing

2023

Revenue$197,524,732
Expenses$192,884,701
Net Income$4,640,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$199,574,670
Mission and Program Overview

Mission

Increase the employment of people with disabilities by building strong partnerships with the federal government and engaging a national network of nonprofit agencies and experts.

Create employment opportunities and choices for people with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,454,742$77,558,547▲ $8,103,805
Accounts Receivable$29,641,705$37,677,723▲ $8,036,018
Savings and Temporary Cash Investments$20,016,626$21,928,818▲ $1,912,192
Land, Buildings, and Equipment, Net$12,247,515$13,515,838▲ $1,268,323
Prepaid Expenses and Deferred Charges$1,290,268$1,683,554▲ $393,286
Other Notes and Loans Receivable, Net$1,194,815$868,634▼ $326,181
Total Assets$134,198,819$155,152,091▲ $20,953,272
Other Assets Total$353,148$1,918,977▲ $1,565,829
Liabilities
Accounts Payable and Accrued Expenses$14,279,248$22,710,661▲ $8,431,413
Other Liabilities$1,755,824$3,179,540▲ $1,423,716
Total Liabilities$16,035,072$25,890,201▲ $9,855,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,163,747$129,261,890▲ $11,098,143
Total Net Assets Fund Balance$118,163,747$129,261,890▲ $11,098,143
Total Liabilities and Net Assets / Fund Balance$134,198,819$155,152,091▲ $20,953,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,518,106$11,201,264$19,719,370
Buildings$2,960,363$10,007,703$12,968,066
Land$1,958,528-$1,958,528
Equipment$46,561$792,003$838,564
Leasehold Improvements$32,280$49,887$82,167
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BeldenCEOFT$391,968$177,075$569,043
Angelo GrimaSVP and General CounselFT$262,814$57,817$320,631
Jeffrey MccawCFOFT$267,150$45,010$312,160
Wes TylerCOOFT$229,717$75,186$304,903
Howard CookeVP, Account SupportFT$220,500$84,079$304,579
Mike CaldroneVP - ItFT$217,185$85,054$302,239
Tom HartiganVP - Account ServicesFT$203,020$85,671$288,691
Shane KanadyVP - Workforce DevelopmentFT$202,182$84,806$286,988
Jill JohnsonVP - ProductsFT$210,464$72,833$283,297
Cathy CookeFormer SVP-abilityone ProgramsFT$153,825$13,367$167,192

Board Members and Trustees

NameTitle
Mark LezotteChair
Norm LorentzImmediate Past Chair
William OgletreeVice Chair
Allen ConnelyDirector
Armando ContrerasDirector
Barbara LeducDirector
Bob DanielsDirector
Brian BehlerDirector
David EaglesDirector
Deborah CopelandDirector
Greg GiddensDirector
Kate McsweenyDirector
Lisa Rae Webb SharpeDirector
Mark HechingerDirector
Phyllis BarrettDirector
Reggie HughesDirector
Reuben RotmanDirector
Ruben RodriguezDirector
Sharon SmithDirector
Peter BernsDirector (thru 2/23)
John BogaskySecretary
Catherine MeloyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ginn GroupSub Contracted Building Maintenance200 WESTPARK DRIVE SUITE 100, Peachtree, GA 30269$32,929,943
Global Connections To Employment INCSub Contracted Building Maintenance And1221 WEST LAKEVIEW DRIVE, Pensacola, FL 32501$9,666,446
Goodwill Industries Of South Florida InManufacturer Of M&d Projects2121 NW 21ST STREET, Miami, FL 33142$7,198,059
Piccola Manufacturing CoSub Contracted Building MaintenancePO BOX 705, Shepherdsville, KY 40165$5,984,730
Ud Contracting INCSub Contracted Building Maintenance3049 LILAC ROAD, Leitchfield, KY 42754$5,631,832
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,485,482
Investment Income
$2,018,578
Other Revenue
$20,672
Change in Net Assets
$4,640,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,363,642
Revenue Not Reported on Financial Statements
$161,090
Revenue Not Reported on Form 990
$6,458,112
Total Revenue per Audited Statements
$203,821,754
Total Revenue per Form 990
$197,524,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,609,399
Salaries, Compensation, and Employee Benefits$69,089,269
Grants and Similar Amounts Paid$5,186,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,987,424$3,610,987-$50,598,411
Other Employee Benefits$8,474,821$651,291-$9,126,112
Information Technology$6,823,218$364,438-$7,187,656
Grants to Domestic Orgs$5,186,033--$5,186,033
Fees for Services Other$4,097,227$809,326-$4,906,553
Pension Plan Contributions$3,891,057$299,028-$4,190,085
Payroll Taxes$3,308,402$254,251-$3,562,653
Advertising$3,458,601$1,035-$3,459,636
Travel$3,298,893$152,452-$3,451,345
Occupancy$1,764,127$102,151-$1,866,278
Conferences and Meetings$1,678,689$76,601-$1,755,290
Current Officers, Directors, Trustees, and Key Employees$1,496,966$115,042-$1,612,008
Depreciation Depletion$1,437,006$83,151-$1,520,157
Office Expenses$1,235,147$108,007-$1,343,154
Insurance$661,694$42,985-$704,679
Fees for Services Legal-$517,897-$517,897
Fees for Service Investment Mgmnt Fees-$161,090-$161,090
Other Expenses$345,062$121,808-$121,808
Fees for Services Accounting-$94,711-$94,711
Fees for Services Lobbying-$24,975-$24,975
Total Functional Expenses$185,265,020$7,619,681$0$192,884,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$192,884,701
Expenses per Audited Statements$192,723,611
Total Expenses per Audited Statements$192,723,611
Expenses Not Reported on Financial Statements$161,090
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Melwood Horticultural Ctr IncUpper Marlboro, MD501c3Refugee Voc Ed and Training. Training, Compliance, & Certification Grant$363,000
Servicesource North CarolinaFayetteville, NC501c3Refugee Voc Ed and Training. Cmmc Grant$164,974
Accessability IncMinneapolis, MN501c314c Transition, Npa Training Vouchers, Qwe, Training, Compliance, & Certification Grant$117,518
Zoom Group IncLouisville, KY501c314c Transition$115,000
Human Resources Center of Edgar and Clark CountiesParis, IL501c314c Transition, Growth, Technology, & Modernization Grant, Marketing Social Media Interns, Qwe, Training, Compliance, & Certification Grant$100,257
Tradewinds Services IncMerrillville, IN501c314c Transition, Emergency Support Grant, Growth, Technology, & Modernization Grant, Npa Training Vouchers, Training, Compliance, & Certification Grant$94,120
The Douglas CenterSkokie, IL501c314c Transition, Growth, Technology, & Modernization Grant, Marketing Social Media Interns, Training, Compliance, & Certification Grant$91,041
JoboneIndependence, MO501c3Security Awareness Training Grant, 14c Transition, Growth, Technology, & Modernization Grant, Qwe$82,500
Beacon Group Sw IncTucson, AZ501c314c Transition, Growth, Technology, & Modernization Grant, Marketing Social Media Interns, Training, Compliance, & Certification Grant$80,000
Mt Rogers IdcWytheville, VA501c314c Transition, Cmmc Grant, Npa Training Vouchers$76,759
Relay ResourcesPortland, OR501c3Cmmc Grant, Qwe, Training, Compliance, & Certification Grant$76,640
Tac Industries IncSpringfield, OH501c314c Transition, Marketing Social Media Interns, Npa Training Vouchers, Training, Compliance, & Certification Grant$75,596
Via of the Lehigh Valley IncBethlehem, PA501c3Ers, Growth, Technology, & Modernization Grant, Npa Training Vouchers, Qwe, Training, Compliance, & Certification Grant$73,549
Cds Monarch IncWebster, NY501c314c Transition, Growth, Technology, & Modernization Grant$73,000
Knox County Assoc for Remarkable Citizens IncVincennes, IN501c314c Transition, Growth, Technology, & Modernization Grant$68,000
The Arc Caddo-bossierShreveport, LA501c3Emergency Support Grant, Ers, Growth, Technology, & Modernization Grant, Npa Training Vouchers, Qwe, Training, Compliance, & Certification Grant$67,456
Rolling Hills Progress CtrincLanark, IL501c314c Transition, Npa Training Vouchers, Qwe$66,651
Mvw Services IncMinot, ND501c314c Transition, Npa Training Vouchers$65,000
Wiregrass Rehabilitation CtrDothan, AR501c3Emergency Support Grant, Growth, Technology, & Modernization Grant, Marketing Social Media Interns, Qwe, Training, Compliance, & Certification Grant$61,022
Nw Works IncWinchester, VA501c314c Transition, Ers, Npa Training Vouchers, Training, Compliance, & Certification Grant$60,585
Palmetto Goodwill ServicesNorth Charleston, SC501c3Cmmc Grant, Growth, Technology, & Modernization Grant, Npa Training Vouchers, Qwe, Training, Compliance, & Certification Grant$58,460
Cottonwood IncLawrence, KS501c314c Transition, Qwe$58,134
Cw Resources IncNew Britain, CT501c314c Transition, Qwe$57,776
Louisiana Ind for the DisabledBaton Rouge, LA501c3Growth, Technology, & Modernization Grant, Marketing Social Media Interns, Npa Training Vouchers, Qwe, Training, Compliance, & Certification Grant$54,861
Nobis Enterprises IncMarietta, GA501c3Ers, Growth, Technology, & Modernization Grant, Marketing Social Media Interns,npa Training Vouchers, Qwe, Training, Compliance, & Certification Grant$53,596
The Arc Jefferson - St LawrenceWatertown, NY501c3Growth, Technology, & Modernization Grant, Marketing Social Media Interns, Npa Training Vouchers, Training, Compliance, & Certification Grant$53,253
Friendship IndustriesHarrisonburg, VA501c3Cmmc Grant, Growth, Technology, & Modernization Grant, Marketing Social Media Interns, Qwe, Training, Compliance, & Certification Grant$53,247
Dale Rogers Training CtrOklahoma City, OK501c314c Transition Grant$50,000
Genesee-livingston-orleans-wyoming Counties Chapter Nysarc IncBatavia, NY501c314c Transition Grant$50,000
Progressive Directions IncClarksville, TN501c3Cmmc Grant$50,000
The Arc of Bergen and Passaic Counties IncHackensack, NJ501c314c Transition Grant$50,000
Grand Traverse IndustriesTraverse City, MI501c3Growth, Technology, & Modernization Grant, Npa Training Vouchers, Qwe, Training, Compliance, & Certification Grant$47,220
Skookum Educational ProgramsBremerton, WA501c3Cmmc Grant, Growth, Technology, & Modernization Grant, Marketing Social Media Interns, Qwe, Training, Compliance, & Certification Grant$44,105
Servicesource IncOakton, VA501c3Growth, Technology, & Modernization Grant, Marketing Social Media Interns, Training, Compliance, & Certification Grant$41,000
Orc Industries IncLa Crosse, WI501c3Growth, Technology, & Modernization Grant, Marketing Social Media Interns, Npa Training Vouchers, Training, Compliance, & Certification Grant$40,295
Mavagi EnterprisesSan Antonio, TX501c3Cmmc Grant, Qwe, Training, Compliance, & Certification Grant$37,316
Oe Enterprises IncHillsborough, NC501c3Security Awareness Training Grant, Ers, Growth, Technology, & Modernization Grant,npa Training Vouchers, Qwe$37,311
Bobby Dodd InstituteAtlanta, GA501c3Growth, Technology, & Modernization Grant, Npa Training Vouchers, Training, Compliance, & Certification Grant$37,158
Development Workshop IncIdaho Falls, ID501c3Ers, Growth, Technology, & Modernization Grant,npa Training Vouchers, Training, Compliance, & Certification Grant$36,115
Enmrsh IncClovis, NM501c3Growth, Technology, & Modernization Grant,npa Training Vouchers, Training, Compliance, & Certification Grant$36,005
New Leaf IncOak Harbor, WA501c3Growth, Technology, & Modernization Grant,npa Training Vouchers, Qwe, Training, Compliance, & Certification Grant$34,612
Brevard Achievement Ctr IncRockledge, FL501c3Cmmc Grant, Growth, Technology, & Modernization Grant,marketing Social Media Interns$34,229
Northern Transitions IncSault Ste Marie, MI501c3Emergency Support Grant,ers, Growth, Technology, & Modernization Grant$34,179
MozaicWaterloo, NY501c3Growth, Technology, & Modernization Grant,marketing Social Media Interns, Training, Compliance, & Certification Grant$33,287
Northeastern Michigan Rehabilitation & Opportunity CenterAlpena, MI501c3Ers, Growth, Technology, & Modernization Grant, Qwe, Training, Compliance, & Certification Grant$33,126
Southeastern Kentucky RehabincCorbin, KY501c3Emergency Support Grant,growth, Technology, & Modernization Grant, Npa Training Vouchers$32,957
Training Rehabilitation & Development Institute IncSan Antonio, TX501c3Cmmc Grant, Ers, Qwe$31,000
Garten Services IncSalem, OR501c3Growth, Technology, & Modernization Grant,npa Training Vouchers, Qwe, Training, Compliance, & Certification Grant$30,980
Navigations IncBattle Creek, MI501c3Emergency Support Grant,growth, Technology, & Modernization Grant, Npa Training Vouchers, Qwe, Training, Compliance, & Certification Grant$29,123
Center Industries CorporationWichita, KS501c3Ers, Growth, Technology, & Modernization Grant, Npa Training Vouchers, Training, Compliance, & Certification Grant$28,352
Gw Commercial Services IncIndianapolis, IN501c3Npa Training Vouchers, Qwe, Training, Compliance, & Certification Grant$28,146
Goodwill Industries of San Antonio Contract ServicesSan Antonio, TX501c3Marketing Social Media Interns, Npa Training Vouchers$27,500
Peckham IncLansing, MI501c3Growth, Technology, & Modernization Grant, Npa Training Vouchers$27,500
Cascade ConnectionsBellingham, WA501c3Ers, Growth, Technology, & Modernization Grant, Qwe$26,854
ToolworksSan Francisco, CA501c3Growth, Technology, & Modernization Grant, Npa Training Vouchers$26,365
AbilityfirstPasadena, CA501c3Growth, Technology, & Modernization Grant, Npa Training Vouchers$25,000
Opportunity Center IncPonca City, OK501c3Cmmc Grant$25,000
Bh Services IncRapid City, SD501c3Growth, Technology, & Modernization Grant, Npa Training Vouchers$24,623
Tri-development Center of Aiken County IncAiken, SC501c3Ers, Growth, Technology, & Modernization Grant, Qwe$24,606
Rising Star Resource Development CorpDallas, TX501c3Emergency Support Grant, Ers, Npa Training Vouchers, Training, Compliance, & Certification Grant$24,570
Vtc EnterprisesSanta Maria, CA501c3Growth, Technology, & Modernization Grant, Qwe$24,548
Goodwill Industries of South MississippiGulfport, MS501c3Ers, Qwe, Training, Compliance, & Certification Grant$24,479
Access Supports for Living IncMiddletown, NY501c3Cmmc Grant, Training, Compliance, & Certification Grant$23,500
Schenectady County Chapter Nysarc IncSchenectady, NY501c314c Transition, Emergency Support Grant, Qwe$22,399
Bayaud Industries IncDenver, CO501c3Growth, Technology, & Modernization Grant$20,000
Employment HorizonsCedar Knolls, NJ501c3Growth, Technology, & Modernization Grant$20,000
Global Connections to Employment IncPensacola, FL501c3Growth, Technology, & Modernization Grant$20,000
The Kennedy CollectiveTrumbull, CT501c3Growth, Technology, & Modernization Grant$20,000
SKILS'KINSpokane, WA501c3Cmmc Grant, Npa Training Vouchers, Training, Compliance, & Certification Grant$19,974
Tresco IncLas Cruces, NM501c3Ers, Marketing Social Media Interns, Npa Training Vouchers$18,500
Opportunity Resources IncMissoula, MT501c3Ers, Growth, Technology, & Modernization Grant$17,450
Good Vocations IncMacon, GA501c3Growth, Technology, & Modernization Grant, Marketing Social Media Interns$17,080
Services to Enhance PotentialDearborn, MI501c3Cmmc Grant, Training, Compliance, & Certification Grant$16,188
Jewish Vocational Service and Community WorkshopSouthfield, MI501c3Growth, Technology, & Modernization Grant, Npa Training Vouchers$15,997
Goodwill Services IncRichmond, VA501c3Npa Training Vouchers, Training, Compliance, & Certification Grant$15,705
The Centers for HabilitationTempe, AZ501c3Growth, Technology, & Modernization Grant, Qwe$15,315
Adelante Development Center IncAlbuquerque, NM501c3Cmmc Grant, Npa Training Vouchers$15,195
Gesher Human ServicesSouthfield, MI501c3Training, Compliance, & Certification Grant$15,000
Challenge Unlimited IncAlton, IL501c3Cmmc Grant, Marketing Social Media Interns$14,653
Every Citizen Has Opportunities IncLeesburg, VA501c3Ers, Npa Training Vouchers, Qwe$14,361
WitcoCaldwell, ID501c3Ers, Training, Compliance, & Certification Grant$14,134
Anthony Wayne Rehabilitation Center for Handicapped & Blind IncFort Wayne, IN501c3Npa Training Vouchers, Qwe$13,981
Goodwill Industries IncSt Paul, MN501c3Npa Training Vouchers, Training, Compliance, & Certification Grant$13,789
Licking-knox Goodwill Industries IncNewark, OH501c3Growth, Technology, & Modernization Grant, Qwe$11,642
Community Workshops IncBoston, MA501c3Growth, Technology, & Modernization Grant, Qwe$11,286
Yolo Employment ServicesWoodland, CA501c3Growth, Technology, & Modernization Grant, Training, Compliance, & Certification Grant$11,226
Golden Rule Industries of Muskogee IncMuskogee, OK501c3Emergency Support Grant, Npa Training Vouchers$11,134
Assets IncorporatedAnchorage, AK501c3Growth, Technology, & Modernization Grant, Training, Compliance, & Certification Grant$10,433
Easter Seals Capital Region Eastern Connecticut IncWindsor, CT501c3Ers, Growth, Technology, & Modernization Grant$10,291
Fontana Resources at WorkFontana, CA501c3Qwe$10,000
Great Plains Enterprises IncLas Vegas, NV501c3Emergency Support Grant$10,000
Human Technologies CorpUtica, NY501c3Qwe$10,000
Liferoots IncAlbuquerque, NM501c3Qwe$10,000
Los Angeles Habilitation HouseLong Beach, CA501c3Qwe$10,000
Mrc Industries IncKalamazoo, MI501c3Qwe$10,000
North Bay IndustriesRohnert Park, CA501c3Qwe$10,000
Opportunity Village ArcLas Vegas, NV501c3Marketing Social Media Interns$10,000
Puerto Rico Industries for the Blind CorpMayaguez, PR501c3Emergency Support Grant$10,000
Sunshine Village IncChicopee, MA501c3Qwe$10,000
Svrc Industries IncSaginaw, MI501c3Qwe$10,000
Yakima Specialties IncYakima, WA501c3Qwe$10,000
Aspiro IncGreen Bay, WI501c3Training, Compliance, & Certification Grant$8,818
Northwest Community Action PrgCasper, WY501c3Ers, Npa Training Vouchers, Training, Compliance, & Certification Grant$8,809
Goodwill Contract Serv HawaiiHonolulu, HI501c3Ers, Npa Training Vouchers$8,210
The Corporate SourceGarden City, NY501c3Ers, Training, Compliance, & Certification Grant$8,104
Eastern Carolina Vocational Center IncGreenville, NC501c3Npa Training Vouchers$7,500
Jewish Child and Family ServicesChicago, IL501c3Training, Compliance, & Certification Grant$7,500
Pueblo Diversified IndustriesPueblo, CO501c3Qwe$7,500
Lillie Rice Ctr IncWalla Walla, WA501c3Ers, Training, Compliance, & Certification Grant$7,480
North Jersey Friendship House IncHackensack, NJ501c3Training, Compliance, & Certification Grant$7,475
Nuvisions CenterLewistown, PA501c3Cmmc Grant, Ers$7,150
Readyone Industries IncEl Paso, TX501c3Training, Compliance, & Certification Grant$6,996
Rauch IncNew Albany, IN501c3Training, Compliance, & Certification Grant$6,902
Enterprise Professional Services IncLakeway, TX501c3Cmmc Grant, Training, Compliance, & Certification Grant$6,703
Challenge Enterprises of N FlGreen Cove Springs, FL501c3Npa Training Vouchers$6,468
Landmark Services IncSanta Ana, CA501c3Npa Training Vouchers$6,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,796,734
Postretirement Benefit Obligation$1,185,220
457b Deferred Compensation Plan$197,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the full sourceamerica board generally 15 days in advance for review before it is executed by the organization's chief financial officer.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors must file an annual disclosure statement revealing all conflicts of interest. The sourceamerica board of directors adopted a code of conduct policy that all board members must abide by. All sourceamerica employees, board members and other team members must abide by the code of conduct and the conflict of interest policy and must file a conflict of interest disclosure statement form on an annual basis or sooner as conflicts arise. All new sourceamerica employees must file a conflict of interest form upon hire.”

Form 990, Part VI, Section B, Line 15

“The sourceamerica executive compensation committee and the board sets and approves the compensation of the ceo. The ceo approves the compensation for all other disqualified persons as defined by irs code section 4958 f(1). The sourceamerica executive compensation committee obtains compensation comparability data for the ceo and other disqualified positions. The comparability data is generally provided by an expert in compensation and is based on industry surveys, documented compensation of persons holding similar positions in similar organizations, expert's own compensation studies and other comparable data. The executive compensation committee reviews all compensation of disqualified individuals to ensure no excess benefit has occurred. The committee's deliberations and final vote excludes any person(s) whose compensation is being approved or any other board member with a conflict of interest. The executive compensation committee documents the basis for its determination with concurrent approval from the full board of directors. The organization's documentation contains the following: 1. The terms of the approved transaction and the date approved, 2.the members of the executive compensation committee who were present during the debate on the transaction that was approved and those that voted on it, 3.the comparability data that was relied on by the executive compensation committee and how the data was obtained and 4. Any actions by a member of the executive compensation committee having a conflict of interest. All documentation must be prepared before the later of the next meeting of the executive compensation committee or 60 days after the final actions of the organization's board of directors. In addition, the executive compensation committee must approve the documentation by the next board meeting.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Sourceamerica
EIN
52-1007153
Phone
5712264660
Address
8401 OLD COURTHOUSE RD, VIENNA, VA 22182-3820

Signing Officer

Name
Jeffrey W Mccaw
Title
CFO
Phone
5712264660
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Belden
Formed
1974
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
478
Volunteers
21

Preparer

Firm
Rsm US Llp
Address
919 EAST MAIN STREET SUITE 1800, RICHMOND, VA 23219
Preparer
Meredith Bell
Phone
8042822121
Raw XML AppendixShowing 400 of 2,088 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP AND GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP - PRODUCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP - IT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP - ACCOUNT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP - WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, ACCOUNT SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER SVP-ABILITYONE PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-817659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt05186033
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05186033
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05186033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01232279
IRS990/GrossReceiptsAmt0199574670
IRS990/GrossRentsGrp/RealAmt019153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt0228
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0364438
IRS990/InformationTechnologyGrp/ProgramServicesAmt06823218
IRS990/InformationTechnologyGrp/TotalAmt07187656
IRS990/InsuranceGrp/ManagementAndGeneralAmt042985
IRS990/InsuranceGrp/ProgramServicesAmt0661694
IRS990/InsuranceGrp/TotalAmt0704679
IRS990/InvestmentIncomeGrp/ExclusionAmt02836237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02836237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069454742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077558547
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022050857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012247515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013515838
IRS990/LandBldgEquipCostOrOtherBssAmt035566695
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02049938
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,152,091
Liabilities
$25,890,201
Net assets
$129,261,890
Revenue
$197,524,732
Expenses
$192,884,701
Net income
$4,640,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$155$25.9$129$198$193$4.64
2023Summary only. Only limited summary data is available for this year.$155$25.9$129$198$193$4.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$16.0$118$176$163$13.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$18.5$119$189$169$20.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$29.7$93.3$158$148$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$18.0$82.7$160$148$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.4$22.3$71.1$163$160$3.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$14.6$68.2$141$142$1.46
2016Detailed filing. Detailed filing data is available for this year.$84.3$15.9$68.4$151$152$0.93
2015Detailed filing. Detailed filing data is available for this year.$87.2$19.5$67.6$143$143$0.35
2014Detailed filing. Detailed filing data is available for this year.$87.9$17.4$70.5$155$155$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$13.3$70.0$119
2012Summary only. Only limited summary data is available for this year.$81.3$14.7$66.6$108$109$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$10.4$65.2$76.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$10.5$66.2$67.1