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SILICON VALLEY COUNCIL OF NONPROFITS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SILICON VALLEY COUNCIL OF NONPROFITS (EIN 77-0524747)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-18
IRS object ID
202433239349301008
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-18T09:49:09-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 HIGHLAND POINTE DR SUITE 300AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770524747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILICON VALLEY COUNCIL OF NONPROFITSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILIBusinessNameControlTxt
Phone4082603915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 PARKMOOR AVENUE 130AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYRA KAZANTZISPersonNm
Person TitleCEOPersonTitleTxt
Phone4082603915PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDYLAN VALENTINEPreparerPersonNm
PTINP01934033PTIN
Phone9167847800PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYRA KAZANTZISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 PARKMOOR AVENUE 130AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,290,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SVCN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ADVANCE THE ROLE, VOICE, AND CAPACITY OF THE NONPROFIT COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,528,756PYContributionsGrantsAmt
CY Contributions Grants$1,159,692CYContributionsGrantsAmt
PY Program Service Revenue$28,334PYProgramServiceRevenueAmt
CY Program Service Revenue$56,793CYProgramServiceRevenueAmt
PY Investment Income$7,207PYInvestmentIncomeAmt
CY Investment Income$43,150CYInvestmentIncomeAmt
PY Other Revenue$56PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,564,353PYTotalRevenueAmt
CY Total Revenue$1,259,635CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$872,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$894,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,716CYTotalFundraisingExpenseAmt
PY Other Expenses$301,943PYOtherExpensesAmt
CY Other Expenses$272,072CYOtherExpensesAmt
PY Total Expenses$1,174,570PYTotalExpensesAmt
CY Total Expenses$1,166,840CYTotalExpensesAmt
PY Revenues Less Expenses$389,783PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,795CYRevenuesLessExpensesAmt
Total Assets BOY$1,688,397TotalAssetsBOYAmt
Total Assets EOY$1,726,563TotalAssetsEOYAmt
Total Liabilities BOY$114,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,574,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,667,037NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE THE ROLE, VOICE, AND CAPACITY OF THE NONPROFIT COMMUNITY SO IT CAN BE A FORCE FOR POSITIVE SOCIAL CHANGE AND SUPPORT THE CREATION OF EQUITABLE, VIBRANT, AND THRIVING COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$293,173ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPOLICY ADVOCACY: SVCN MONITORS TRENDS AND POLICY ISSUES THAT AFFECT SANTA CLARA COUNTY NONPROFITS AND THE COMMUNITIES THEY SERVE. SVCN SUPPORTS AND CONVENES NONPROFITS IN ADVOCATING FOR SOLUTIONS THEY PRIORITIZE TO FURTHER EQUITABLE AND THRIVING COMMUNITIES AND WORKS TO ACHIEVE RACIAL JUSTICE. SVCN ADVOCATES FOR AND LIFTS THE VOICES OF THE NONPROFIT SECTOR IN PUBLIC FUNDING AND CBO CONTRACTING AND ADVOCATES FOR NONPROFIT SEATS AT THE TABLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$309,480ExpenseAmt
Grant$0GrantAmt
Revenue$55,268RevenueAmt
DescLEARNING AND CAPACITY BUILDING: SVCN CREATES AND CURATES LEARNING OPPORTUNITIES; RESOURCES; SAMPLES; AND TOOLS FOR NONPROFITS; SVCN PROVIDES COHORT LEARNING FOR AND CONVENES NONPROFIT LEADERS. SVCN SUPPORTS NONPROFIT ORGANIZATIONS IN THEIR RACIAL JUSTICE, DIVERSITY, AND INCLUSION WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$197,204ExpenseAmt
Grant$0GrantAmt
Revenue$1,525RevenueAmt
DescMEMBER AND NONPROFIT SUPPORT: SVCN SUPPORTS THE NONPROFIT COMMUNITY THROUGH TECHNICAL ASSISTANCE; REFERRALS; VOLUNTEER COORDINATION; CONVENING AND NETWORKING; AND RESOURCE LISTS. SVCN SUPPORTS MEMBER ORGANIZATIONS WITH FUNDING INFORMATION; FAIR PAY INFORMATION; JOB AND COMMUNITY CALENDAR POSTINGS; DISCOUNTS TO LEARNING PROGRAMS; AND AN ANNUAL MEMBERSHIP MEETING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$799,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES GARGIULO & ANGELA GIGANTIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082603915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 PARKMOOR AVE SUITE 130AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KYRA KAZANTZIS
CEO38.00Yes (X)$186,266$0$5,551
LOANI NGUYEN
COO & CFO38.00Yes (X)$133,750$0$9,789
DANNA ELNEIL
MEMBER ENGAGEMENT DIRECTOR38.00$102,268$0$0Yes (X)
PONCHO GUEVARA
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
ANJEE HELSTRUP-ALVAREZ
BOARD VICE CHAIR1.50Yes (X)$0$0$0Yes (X)
VERONICA GOEI
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARK TOLLEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
KATHY CORDOVA
BOARD MEMBER0.75$0$0$0Yes (X)
CHRISTA GANNON
BOARD MEMBER0.25$0$0$0Yes (X)
SUSIE RIVERA
BOARD MEMBER0.75$0$0$0Yes (X)
EDWIN TAN
BOARD MEMBER0.75$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$422,284TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,340TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$112,040MembershipDuesAmt
Fundraising$97,466FundraisingAmt
Government Grants$55,750GovernmentGrantsAmt
All Other Contributions$894,436AllOtherContributionsAmt
Total Contributions$1,159,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE/FFS611430$55,268$55,268
JOB BOARD FEES900099$1,525$1,525
FieldValueIRS element (for citing)
Total Program Service Revenue$56,793TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,150TotalRevenueColumnAmt
Exclusion$43,150ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,795FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$97,466ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,795FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,259,635TotalRevenueColumnAmt
Related Or Exempt Func Income$56,793RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,150ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$281,444TotalAmt
Program Services$195,258ProgramServicesAmt
Management And General$59,812ManagementAndGeneralAmt
Fundraising$26,374FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$510,401TotalAmt
Program Services$355,777ProgramServicesAmt
Management And General$107,303ManagementAndGeneralAmt
Fundraising$47,321FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,184TotalAmt
Program Services$1,479ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,233TotalAmt
Program Services$22,448ProgramServicesAmt
Management And General$14,004ManagementAndGeneralAmt
Fundraising$3,781FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,506TotalAmt
Program Services$41,564ProgramServicesAmt
Management And General$13,512ManagementAndGeneralAmt
Fundraising$5,430FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,064TotalAmt
Management And General$6,064ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$165,361TotalAmt
Program Services$135,039ProgramServicesAmt
Management And General$15,662ManagementAndGeneralAmt
Fundraising$14,660FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,474TotalAmt
Program Services$6,195ProgramServicesAmt
Management And General$12,597ManagementAndGeneralAmt
Fundraising$682FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,159TotalAmt
Program Services$13,567ProgramServicesAmt
Management And General$4,925ManagementAndGeneralAmt
Fundraising$1,667FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,766TotalAmt
Program Services$5,503ProgramServicesAmt
Management And General$1,585ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,215TotalAmt
Program Services$259ProgramServicesAmt
Management And General$956ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,221TotalAmt
Program Services$15,097ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$681TotalAmt
Program Services$447ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,496TotalAmt
Program Services$4,544ProgramServicesAmt
Management And General$1,376ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EMPLOYEE/BOARD RECOGNIT$12,350$31$12,319
PAYROLL SERVICES$7,664$7,664
BANK CHARGERS$4,209$4,209
DUES AND SUBSCRIPTIONS$2,930$2,120$596$214

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,482TotalAmt
Program Services$529ProgramServicesAmt
Management And General$1,953ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,166,840TotalAmt
Program Services$799,857ProgramServicesAmt
Management And General$265,267ManagementAndGeneralAmt
Fundraising$101,716FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,464,061BOYAmt
EOY$1,242,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$458,127EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$219,791BOYAmt
EOY$17,931EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,480BOYAmt
EOY$3,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,686LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,870LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$3,816EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$965BOYAmt
EOY$965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,688,397BOYAmt
EOY$1,726,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,165BOYAmt
EOY$58,966EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,690BOYAmt
EOY$560EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,155BOYAmt
EOY$59,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,148,068BOYAmt
EOY$1,195,915EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,174BOYAmt
EOY$471,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,574,242BOYAmt
EOY$1,667,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,688,397BOYAmt
EOY$1,726,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,795ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,059,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$899,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,528,756CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,692CurrentTaxYearAmt
Total$5,406,738TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,059,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$899,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,528,756CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,692CurrentTaxYearAmt
Total$5,406,738TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,668,892SubstantialContributorsTotAmt
Public Support Total170$3,737,846PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,207CurrentTaxYearMinus1YearAmt
Current Tax Year$43,150CurrentTaxYearAmt
Total$55,579TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56CurrentTaxYearMinus1YearAmt
Total$99,474TotalAmt
FieldValueIRS element (for citing)
Total Support$5,561,791TotalSupportAmt
Gross Receipts Rltd Activities$169,106GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67210PublicSupportCY170Pct
Public Support PY1700.72050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2019 AMOUNT: $ 7,536. 2020 AMOUNT: $ 91,636. 2021 AMOUNT: $ 246. 2022 AMOUNT: $ 56.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,267FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,067FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,334FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,152,506FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,166,840FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$191,684FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,921FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$137,646CurrentYearMinus3Amt
Current Year Minus2$172,484CurrentYearMinus2Amt
Current Year Minus1$192,872CurrentYearMinus1Amt
Current Year$191,684CurrentYearAmt
Total$694,686TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,042,029LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$14,422CurrentYearMinus3Amt
Current Year Minus2$12,686CurrentYearMinus2Amt
Current Year Minus1$9,413CurrentYearMinus1Amt
Current Year$14,334CurrentYearAmt
Total$50,855TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$34,412CurrentYearMinus3Amt
Current Year Minus2$43,121CurrentYearMinus2Amt
Current Year Minus1$48,218CurrentYearMinus1Amt
Current Year$47,921CurrentYearAmt
Total$173,672TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$260,508GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,399CurrentYearMinus3Amt
Current Year Minus2$6,780CurrentYearMinus2Amt
Current Year Minus1$4,694CurrentYearMinus1Amt
Current Year$8,267CurrentYearAmt
Total$26,140TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,686OtherCostOrOtherBasisAmt
Depreciation$56,870DepreciationAmt
Book Value$3,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,816TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BE OUR GUESTEvent1Nm
Gross Receipts Event1$128,261GrossReceiptsEvent1Amt
Charitable Contri Event1$97,466CharitableContriEvent1Amt
Gross Revenue Event1$30,795GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,795OtherDirectExpensesEvent1Amt
Gross Receipts Total$128,261GrossReceiptsTotalAmt
Charitable Contributions Tot$97,466CharitableContributionsTotAmt
Gross Revenue Total Events$30,795GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,795OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,795DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKYRA KAZANTZISPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$186,266BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,551DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$191,817TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS DETERMINES COMPENSATION. THE BOARD DID A SALARY SURVEY BEFORE SETTING THE CEO'S SALARY. THEY PERFORMED A MARKET ANALYSIS ON COMPARABLE CEO SALARIES IN THE REGION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT, THEN PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSVCN PROVIDES CONFLICT OF INTEREST REVIEW IN JANUARY OF EACH CALENDAR YEAR AT OUR BOARD MEETING. BOARD MEMBERS ARE ASKED TO UPDATE THE FORM THROUGHOUT THE YEAR, WHENEVER, ANY CONFLICT OF INTEREST CHANGE MAY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES COMPENSATION. THE BOARD DID A SALARY SURVEY BEFORE SETTING THE CEO'S SALARY. THEY PERFORMED A MARKET ANALYSIS ON COMPARABLE CEO SALARIES IN THE REGION.
FORM 990, PART VI, SECTION C, LINE 18ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE MOST RECENT FORM 990 IS AVILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 135,039. MANAGEMENT AND GENERAL EXPENSES 15,662. FUNDRAISING EXPENSES 14,660. TOTAL EXPENSES 165,361.