STUDENT VETERANS OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT VETERANS OF AMERICA (EIN 26-1971279)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-08-15
- IRS object ID
- 202512279349301841
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T14:37:45-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261971279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDENT VETERANS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 2022234710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 15TH STREET NW 320 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED S LYON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022234710 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JARED S LYON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 15TH STREET NW 320 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,091,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://STUDENTVETERANS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE VETERANS WITH RESOURCES, SUPPORT, AND ADVOCACY TO SUCCEED IN HIGHER EDUCATION AND BEYOND | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 3282 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,782,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,427,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $837,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $496,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,149 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,626 | PYOtherRevenueAmt |
| CY Other Revenue | $29,831 | CYOtherRevenueAmt |
| PY Total Revenue | $3,719,636 | PYTotalRevenueAmt |
| CY Total Revenue | $3,083,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $164,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $176,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,848,160 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,858,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $628,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,217,654 | PYOtherExpensesAmt |
| CY Other Expenses | $5,077,217 | CYOtherExpensesAmt |
| PY Total Expenses | $8,230,314 | PYTotalExpensesAmt |
| CY Total Expenses | $8,111,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,510,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,028,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,799,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,270,884 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $321,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,127,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,478,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,143,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF STUDENT VETERANS OF AMERICA (SVA) IS TO ACT AS A CATALYST FOR STUDENT VETERAN SUCCESS BY PROVIDING RESOURCES, NETWORK SUPPORT AND ADVOCACY TO, THROUGH, AND BEYOND HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,145,342 | ExpenseAmt |
| Grant | $176,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROGRAMS AND CHAPTER SERVICESSTUDENT VETERANS OF AMERICA SUPPORTS A NETWORK OF OVER 1,600 CHAPTERS NATIONWIDE, IMPACTING THE LIVES OF MORE THAN 750,000 STUDENT VETERANS EACH YEAR. THESE STUDENT-LED CHAPTERS OFFER A VITAL SENSE OF COMMUNITY AND PEER-TO-PEER SUPPORT, FOSTERING ACADEMIC SUCCESS, LEADERSHIP DEVELOPMENT, AND PERSONAL GROWTH. TO EMPOWER THESE CHAPTERS, SVA OFFERS ROBUST PROGRAMMING AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS. LOCALLY, CHAPTERS RECEIVE TAILORED GUIDANCE THROUGH CONSULTATION SESSIONS TO HELP DEVELOP STRATEGIC PLANS AND IMPLEMENT BEST PRACTICES THAT MEET THE UNIQUE NEEDS OF THEIR CAMPUS COMMUNITIES. (CONTINUED ON SCHEDULE O.)THESE EFFORTS EMPOWER CHAPTERS TO BUILD VIBRANT, ENGAGED GROUPS THAT FOSTER A SENSE OF BELONGING AND FACILITATE ACADEMIC AND PROFESSIONAL SUCCESS. REGIONALLY, SVA HOSTS SUMMITS THAT BRING TOGETHER CHAPTERS WITHIN GEOGRAPHIC AREAS TO SHARE INSIGHTS, COLLABORATE, AND PARTICIPATE IN LEADERSHIP AND PROFESSIONAL DEVELOPMENT WORKSHOPS. THESE EVENTS CREATE OPPORTUNITIES FOR PEER-TO-PEER LEARNING AND BUILD STRONGER NETWORKS AMONG CHAPTERS. NATIONALLY, SVA PROVIDES ACCESS TO RESOURCES AND TRAINING THAT AMPLIFY CHAPTER IMPACT, INCLUDING VIRTUAL WEBINARS, TOOLKITS, AND CONNECTIONS TO NATIONAL ADVOCACY EFFORTS. THIS MULTI-TIERED APPROACH ENSURES THAT CHAPTERS ARE SUPPORTED AT EVERY LEVEL, ENABLING THEM TO CREATE MEANINGFUL AND LASTING CHANGE FOR THE STUDENT VETERANS THEY SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,379,462 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $496,715 | RevenueAmt |
| Desc | SVA NATIONAL CONFERENCE (NATCON) NATCON IS THE LARGEST ANNUAL CONVENING OF STUDENT VETERANS IN THE COUNTRY, BRINGING TOGETHER SVA'S CHAPTER LEADERS, STAKEHOLDERS, ADVOCATES, AND SUPPORTERS WHO WORK ON BEHALF OF STUDENT VETERANS, MILITARY-CONNECTED STUDENTS, FAMILY MEMBERS, CAREGIVERS, AND SURVIVORS IN HIGHER EDUCATION. THE PURPOSE IS TO CONVENE STUDENT VETERANS WITH THOSE BEST EQUIPPED TO SUPPORT AND EMPOWER THEM, TRAIN THEM ON CHAPTER MANAGEMENT AND SALIENT TOPICS PERTINENT TO SUCCESS IN HIGHER EDUCATION AND BEYOND, AND REFRAME THE POSSIBLE FOR THESE DIVERSE STUDENTS. STUDENT VETERANS ATTEND NATCON TO LEARN HOW TO MANAGE SOME OF THE MOST SUCCESSFUL STUDENT ORGANIZATIONS IN THE COUNTRY, AND TO NETWORK WITH THEIR PEERS AS TOMORROW'S LEADERS. (CONTINUED ON SCHEDULE O.)NOTABLE SPEAKERS IN FISCAL YEAR 2025 INCLUDED SECRETARY OF VETERANS AFFAIRS, DENIS MCDONOUGH, AND PAST SPEAKERS INCLUDE PRESIDENT GEORGE W. BUSH, FIRST LADY DR. JILL BIDEN, (THEN) VICE PRESIDENT JOE BIDEN, VETERANS AFFAIRS SECRETARY BOB MCDONALD, AND MANY OTHERS. EACH NATCON FEATURES GROUNDBREAKING KEYNOTES AND BREAKOUT SESSIONS IN ALL AREAS OF ACADEMIC AND PROFESSIONAL DEVELOPMENT, INCLUDING THE LATEST RESEARCH FINDINGS ON STUDENT VETERAN SUCCESS AND ADVOCACY STRATEGIES. THOUSANDS OF ATTENDEES AND MORE THAN 100 EXHIBITORS AND SPONSORS ATTEND NATCON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $475,504 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LEADERSHIP INSTITUTETHE SVA LEADERSHIP INSTITUTE IS AN IMMERSIVE LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO EMPOWER THE NEXT GENERATION OF CHANGEMAKERS. THIS PROGRAM BRINGS TOGETHER NEARLY 100 CHAPTER LEADERS THROUGH A COMPETITIVE APPLICATION PROCESS FOR INTENSIVE TRAINING THAT EMPHASIZES PERSONAL GROWTH, STRATEGIC THINKING, AND TEAM LEADERSHIP. FACILITATED BY EXPERIENCED MENTORS, MANY OF WHOM ARE SVA ALUMNI, THE LEADERSHIP INSTITUTE PROVIDES PARTICIPANTS WITH PRACTICAL TOOLS AND INSIGHTS TO STRENGTHEN THEIR CHAPTERS AND ENGAGE THEIR CAMPUS COMMUNITIES. ATTENDEES EXPLORE THEIR LEADERSHIP STYLES, LEARN TO NAVIGATE CHALLENGES, AND DEVELOP STRATEGIES TO IMPLEMENT MEANINGFUL INITIATIVES. (CONTINUED ON SCHEDULE O.)GRADUATES OF THE LEADERSHIP INSTITUTE RETURN TO THEIR CAMPUSES EQUIPPED TO ADDRESS THE NEEDS OF THEIR DIVERSE COMMUNITIES. BY EQUIPPING THESE RISING LEADERS WITH COMPREHENSIVE LEADERSHIP TRAINING, SVA EXTENDS ITS IMPACT FAR BEYOND THE PROGRAM'S IMMEDIATE PARTICIPANTS, ULTIMATELY FOSTERING HEALTHIER, MORE SUPPORTIVE LEARNING ENVIRONMENTS FOR THOUSANDS OF FELLOW STUDENT VETERANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,000,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARED S LYON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022234710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 15TH STREET NW 320 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JARED S LYON | |||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | Yes (X) | $412,500 | $0 | $13,917 | |
| ABRA KINCH | |||||||
| VP OF RESEARCH | 50.00 | $180,362 | $0 | $34,996 | Yes (X) | ||
| VANESSA RYAN | |||||||
| VP OF CHAPTER & COMMUNITY ENGAGEMENT | 50.00 | $172,708 | $0 | $6,716 | Yes (X) | ||
| LESLIE DESLIS | |||||||
| VP OF DEVELOPMENT | 50.00 | $158,661 | $0 | $12,607 | Yes (X) | ||
| TAMMY BARLET | |||||||
| VP OF GOVERNMENT AFFAIRS | 50.00 | $114,815 | $0 | $5,270 | Yes (X) | ||
| J FORD HUFFMAN | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT BLACKBURN | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SAUTTER | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY REDING | |||||||
| SECRETARY AS OF SEP 2024 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILOMENA MANTELLA | |||||||
| BOARD MEMBER, SECRETARY TO SEP 2024 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN EDELMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN GREENTREE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA JONES | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MCCOY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEXIS SMITH | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,039,046 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONFERENCE INCORPORATED | |||||
| 11709 BOWMAN GREEN DRIVE | RESTON | VA | 20190 | CORPORATE EVENT MANAGEMENT SERVICES | $365,849 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | ACCOUNTING AND IT CONSULTING SERVICES | $364,553 |
| DIESEL JACK MEDIA | |||||
| 1506 E FRANKLIN STREET STE 102 | CHAPEL HILL | NC | 27514 | CREATIVE CONSULTING SERVICES | $270,483 |
| VANTAGE POINT CONSULTING INC | |||||
| 1140 3RD ST NE STE 200 | WASHINGTON | DC | 20002 | TECHNOLOGY CONSULTING SERVICES | $170,367 |
| UNIVERSITY BEHAVIORAL HEALTH CARE | |||||
| PO BOX 826999 | PHILADELPHIA | PA | 191826999 | CALL CENTER SERVICES | $141,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,427,086 | AllOtherContributionsAmt |
| Noncash Contributions | $6,400 | NoncashContributionsAmt |
| Total Contributions | $2,427,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $496,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $496,715 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $496,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,534 | TotalRevenueColumnAmt |
| Exclusion | $137,534 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,540 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,540 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,540 | TotalRevenueColumnAmt |
| Exclusion | $6,540 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,620 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$7,620 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,620 | TotalRevenueColumnAmt |
| Exclusion | -$7,620 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,291 | TotalRevenueColumnAmt |
| Exclusion | $23,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,291 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,083,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $496,715 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Program Services | $160,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,293 | TotalAmt |
| Program Services | $299,662 | ProgramServicesAmt |
| Management And General | $91,202 | ManagementAndGeneralAmt |
| Fundraising | $43,429 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,359 | TotalAmt |
| Program Services | $1,570,090 | ProgramServicesAmt |
| Management And General | $157,430 | ManagementAndGeneralAmt |
| Fundraising | $333,839 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,505 | TotalAmt |
| Program Services | $34,203 | ProgramServicesAmt |
| Management And General | $2,831 | ManagementAndGeneralAmt |
| Fundraising | $7,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,089 | TotalAmt |
| Program Services | $88,521 | ProgramServicesAmt |
| Management And General | $11,676 | ManagementAndGeneralAmt |
| Fundraising | $17,892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,296 | TotalAmt |
| Program Services | $150,131 | ProgramServicesAmt |
| Management And General | $19,827 | ManagementAndGeneralAmt |
| Fundraising | $30,338 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,302 | TotalAmt |
| Program Services | $39,538 | ProgramServicesAmt |
| Management And General | $4,697 | ManagementAndGeneralAmt |
| Fundraising | $8,067 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,506 | TotalAmt |
| Program Services | $171,227 | ProgramServicesAmt |
| Management And General | $20,341 | ManagementAndGeneralAmt |
| Fundraising | $34,938 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,052 | TotalAmt |
| Program Services | $1,089,656 | ProgramServicesAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
| Fundraising | $56,826 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,556 | TotalAmt |
| Program Services | $270,033 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,164 | TotalAmt |
| Program Services | $75,352 | ProgramServicesAmt |
| Management And General | $5,496 | ManagementAndGeneralAmt |
| Fundraising | $9,316 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,687 | TotalAmt |
| Program Services | $321,835 | ProgramServicesAmt |
| Management And General | $12,542 | ManagementAndGeneralAmt |
| Fundraising | $29,310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,016 | TotalAmt |
| Program Services | $121,063 | ProgramServicesAmt |
| Management And General | $65,952 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,768 | TotalAmt |
| Program Services | $530,529 | ProgramServicesAmt |
| Fundraising | $34,239 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,982 | TotalAmt |
| Program Services | $1,907,185 | ProgramServicesAmt |
| Management And General | $2,869 | ManagementAndGeneralAmt |
| Fundraising | $4,928 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,052 | TotalAmt |
| Management And General | $85,052 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND FEES | $117,775 | $103,963 | $553 | $13,259 |
| BAD DEBT EXPENSE | $20,000 | $20,000 | ||
| AWARDS EXPENSES | $12,192 | $11,558 | $233 | $401 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,165 | TotalAmt |
| Program Services | $19,762 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
| Fundraising | $3,612 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,111,759 | TotalAmt |
| Program Services | $7,000,308 | ProgramServicesAmt |
| Management And General | $483,101 | ManagementAndGeneralAmt |
| Fundraising | $628,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,011 | BOYAmt |
| EOY | $13,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,083,220 | BOYAmt |
| EOY | $3,131,829 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,276 | BOYAmt |
| EOY | $1,325,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,062 | BOYAmt |
| EOY | $1,032 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,299 | BOYAmt |
| EOY | $214,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $553,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $226,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,687 | BOYAmt |
| EOY | $326,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,432 | BOYAmt |
| EOY | $1,258,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,799,987 | BOYAmt |
| EOY | $6,270,884 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,876 | BOYAmt |
| EOY | $1,822,653 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,280 | BOYAmt |
| EOY | $1,305,113 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,156 | BOYAmt |
| EOY | $3,127,766 | 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 | $2,800,558 | BOYAmt |
| EOY | $1,057,206 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678,273 | BOYAmt |
| EOY | $2,085,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,478,831 | BOYAmt |
| EOY | $3,143,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,799,987 | BOYAmt |
| EOY | $6,270,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,028,213 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$307,500 | OtherChangesInNetAssetsAmt |
| 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 | $3,311,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,773,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,651,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,782,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,427,086 | CurrentTaxYearAmt |
| Total | $28,945,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,311,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,773,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,651,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,782,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,427,086 | CurrentTaxYearAmt |
| Total | $28,945,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,621,330 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,324,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,074 | CurrentTaxYearAmt |
| Total | $222,491 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367 | CurrentTaxYearMinus4YearsAmt |
| Total | $367 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,291 | CurrentTaxYearAmt |
| Total | $139,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,307,885 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,145,921 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2021 AMOUNT: $ 5,909. 2022 AMOUNT: $ 5,340. 2023 AMOUNT: $ 19,930. 2024 AMOUNT: $ 23,291. REIMBURSEMENTS/REBATES - 2020 AMOUNT: $ 11,173. 2021 AMOUNT: $ 8,162. SUBLEASE INCOME - 2020 AMOUNT: $ 11,772. 2021 AMOUNT: $ 15,696. 2022 AMOUNT: $ 19,620. 2023 AMOUNT: $ 15,696. INVENTORY SALES - 2021 AMOUNT: $ 2,660. 2022 AMOUNT: $ 191. |
| SCHEDULE A, PART II: | TAX YEAR 2022 INCLUDES THE SHORT PERIOD JANUARY 1 TO MARCH 31, 2022, AND THE FISCAL YEAR APRIL 1, 2022 TO MARCH 31, 2023. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,244 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,244 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SVA STAFF PARTICIPATE IN CONGRESSIONAL HEARINGS AND SUBMIT TESTIMONY AT THE INVITATION OF VARIOUS LEGISLATIVE OFFICIALS. SVA STAFF ALSO PARTICIPATE IN EXECUTIVE-BRANCH EVENTS UPON REQUEST. NO ADDITIONAL EXPENDITURES WERE MADE FOR LOBBYING. AS NOTED, STAFF TIME IS INVOLVED WITH MEETING/HEARING PARTICIPATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,737 | DepreciationAmt |
| Book Value | $241,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,471 | DepreciationAmt |
| Book Value | $8,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,777 | DepreciationAmt |
| Book Value | $76,881 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $326,583 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET - OPERATING, NET | $1,233,784 |
| DEPOSITS | $24,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,258,146 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING | Desc |
| Amt | $1,305,113 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,305,113 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,520,519 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $736,853 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$307,500 | OtherRevenueAmt |
| Revenue Not Reported | $429,353 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,091,166 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,620 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,620 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,083,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,856,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $736,853 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,620 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $744,473 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,111,759 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,111,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SVA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SVA IS SUBJECT TO TAX ONLY ON ITS NET UNRELATED BUSINESS INCOME. FEDERAL AND DISTRICT OF COLUMBIA INCOME TAXES RELATED TO THIS WAS $-0- FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. SVA HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SVA EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF MARCH 31, 2025, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2022 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH SVA FILES TAX RETURNS. IT IS SVA'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON WRITE-OFF OF PLEDGE -307,500. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL -7,620. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL 7,620. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLVETS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 12TH STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 473616097 | RecipientEIN |
| IRC Section | 501(C)(19) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $160,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS TO ORGANIZATIONS, SVA MAKES GRANT DISBURSEMENTS FOLLOWING ITS NORMAL DISBURSEMENT PROCEDURES. FOR GRANTS TO INDIVIDUALS, SVA MAKES GRANT DISBURSEMENTS VIA REIMBURSEMENT BY REQUIRING THAT ANY REQUEST FOR FUNDS BE ACCOMPANIED BY CORRESPONDING SCHOLARSHIP AGREEMENT, THUS ENSURING THAT THE GRANT FALLS UNDER THE TAX-EXEMPT PURPOSE OF SVA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JARED S LYON | ||||||||||||||
| PRESIDENT AND CEO | $352,500 | $0 | $60,000 | $0 | $0 | $0 | $13,800 | $0 | $117 | $0 | $426,417 | $0 | $0 | $0 |
| ABRA KINCH | ||||||||||||||
| VP OF RESEARCH | $180,362 | $0 | $0 | $0 | $0 | $0 | $7,600 | $0 | $27,396 | $0 | $215,358 | $0 | $0 | $0 |
| VANESSA RYAN | ||||||||||||||
| VP OF CHAPTER & COMMUNITY ENGAGEMENT | $172,708 | $0 | $0 | $0 | $0 | $0 | $6,608 | $0 | $108 | $0 | $179,424 | $0 | $0 | $0 |
| LESLIE DESLIS | ||||||||||||||
| VP OF DEVELOPMENT | $158,661 | $0 | $0 | $0 | $0 | $0 | $6,350 | $0 | $6,257 | $0 | $171,268 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS FOR THE PRESIDENT AND CEO WAS APPROVED BY THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY AN EXTERNAL PUBLIC ACCOUNTING FIRM. ONCE THE DRAFT FEDERAL FORM 990 IS COMPLETED, IT IS SUBMITTED TO SVA'S PRESIDENT AND CEO FOR REVIEW. AFTER THE PRESIDENT AND CEO REVIEW THE DRAFT, IT IS PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ADOPTED AN ETHICS AND CONFLICTS OF INTEREST POLICY. THE POLICY IS PROVIDED TO ALL LEADERS OF SVA AND MUST BE FILED ANNUALLY. THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH VIOLATIONS. INDIVIDUAL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY PERTAIN TO THE INTERESTS OF SVA. SVA EVALUATES CONFLICTS OF INTEREST TO ENSURE TERMS ARE FAIR AND REASONABLE, CONSISTENT WITH ARMS-LENGTH TRANSACTIONS, WITHOUT INFLUENCE BY BOARD MEMBERS AND ENSURING THAT THERE IS NO PRIVATE INUREMENT. SVA EXECUTIVE LEADERS TAKE INTO CONSIDERATION HIGH-QUALITY SERVICES AND COMPETITIVE PRICING, AS WELL AS THE EXPECTED QUALITY OF SERVICES TO BE PROVIDED. SVA WILL CONSULT WITH LEGAL COUNSEL, AS NEEDED, TO REVIEW THE BOARD OF DIRECTORS' DECISION-MAKING PROCESS AND TO ASSESS THE RELATIONSHIP. SVA ENSURES FULL BOARD DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE, UNDER AUTHORITY DELEGATED BY THE BOARD, CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT AND CEO AND SETS THE PRESIDENT AND CEO'S COMPENSATION. SVA UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT AND THIRD-PARTY DATA TO COMPARE ITS COMPENSATION TO THOSE OF SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS AND ENSURE THEY ARE REASONABLE. CONTEMPORANEOUS DOCUMENTATION IS KEPT BY THE SECRETARY. FORM 990, PART VI, SECTION B, LINE 15B: SVA DOES NOT COMPENSATE ANY PERSON WHO MEETS THE INTERNAL REVENUE SERVICE CRITERIA OF OTHER OFFICER OF KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | SVA'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SVA'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST VIA A "CONTACT US" LINK ON SVA'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,051,647. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 54,844. TOTAL EXPENSES 1,107,041. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 2,161. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 2,275. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 35,848. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 1,869. TOTAL EXPENSES 37,736. |
| FORM 990, PART XI, LINE 9: | LOSS ON WRITE-OFF OF PLEDGE -307,500. |