ONE SOURCE - EMPOWERING CAREGIVERS

EIN: 472620969 501(c)(3) Human Services

Cedar Ridge, CA

Total Revenue
$40,315
Total Expenses
$43,170
Total Assets
$19,494
Net Assets
$19,494
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
Dan Whelan
Phone
5302059514
Tax Period
2023-01-01 to 2023-12-31

ONE SOURCE - EMPOWERING CAREGIVERS, founded in 2014, is a micro nonprofit in the Human Services sector that reported $40K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

One Source - Empowering Caregivers' mission is to educate, support, and refer in-home caregivers in approaches and services to pursue a higher quality of life while caregiving 24/7, in the home, for a loved one. This includes free, non-medical person centered assessment and counseling visit to put together a plan for caregivers. Included in this person center plan may be a respite volunteer, and other community resource connections and referrals in Nevada County.

Program Service Accomplishments

Program 1
Expenses: $10,889 Revenue: $0

One Source - Empowering Caregivers (OSEC) Respite Relief Program provides 4 hours of relief each week to caregivers in our community who are in our program. During the pandemic, our volunteers...

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One Source - Empowering Caregivers (OSEC) Respite Relief Program provides 4 hours of relief each week to caregivers in our community who are in our program. During the pandemic, our volunteers continued to provide support by phone and in a socially distant responsible and cautious manner. The Organization helped 34 families in our community by providing over 3,000 hours of relief in 2023.

Program 2
Expenses: $14,835 Revenue: $0

One Source - Empowering Caregivers offers a free In-Home Assessment to all who request our service. In our assessment rendered by volunteer Nurses from our community, the Caregiver and their loved...

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One Source - Empowering Caregivers offers a free In-Home Assessment to all who request our service. In our assessment rendered by volunteer Nurses from our community, the Caregiver and their loved one gain insight and resources for help in the community. This assessment is critical for our Organization to determine whether our Organization can help the family. In-home person centered assessment team members include nurses, social workers, and spiritual leaders. The plan of care developed, is created by the person-centered assessment team member, the caregiver, and the loved one. The assessment team member would assist the caregiver in contacting referral agencies with follow-up whenever necessary. The annual volunteer training is scheduled every September. Volunteers are screened as per policy.

Program 3
Expenses: $0 Revenue: $0

One Source - Empowering Caregivers' Caregiver Advantage Program offers caregivers in our community an education and support series. The series includes seven sessions with trained professionals in...

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One Source - Empowering Caregivers' Caregiver Advantage Program offers caregivers in our community an education and support series. The series includes seven sessions with trained professionals in our community. Topics covered include Self-Care and stress reduction, exploration of self-priority, grace in the face of grief., acknowledging needs for community and support from friends and family, and self-affirmation. At this time two peer support groups continue.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,234
Program Service Revenue $0
Investment Income $81
Other Revenue $0
TOTAL REVENUE $40,315

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,212
Fundraising Expenses $6,316
Program Expenses $25,724
Other Expenses $25,958
TOTAL EXPENSES $43,170

Year-over-Year Comparison

2023 2022 Change
Revenue $40,315 $34,930 +0.2%
Expenses $43,170 $43,202 0.0%
Net Income $-2,855 $-8,272 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
4
$0
Key Employees
1
$15,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carolyn Seyler Executive Director 18
Key Emp Highest
$15,000 $0 $15,000
Sandy Spurgeon President 3
Director
$0 $0 $0
Dan Whelan Treasurer 3
Director
$0 $0 $0
Stephen Baker Secretary 3
Director
$0 $0 $0
Michael West Vice President 3
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $40,315 $43,170 $19,494 $-2,855
2022 $34,930 $43,202 $22,612 $-8,272
2021 $51,885 $50,846 $30,888 $1,039
2020 $26,922 $53,244 $35,707 $-26,322
2019 $25,860 $52,326 $58,467 $-26,466
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