STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SILICON VALLEY COUNCIL OF NONPROFITS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SILICON VALLEY COUNCIL OF NONPROFITS (EIN 77-0524747)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-29
IRS object ID
202601199349301015
Schema version
2024v5.5
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)
Return2026-04-29T11:32:44-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2026-04-28SignatureDt
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
Preparation2026-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,356,969GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,159,692PYContributionsGrantsAmt
CY Contributions Grants$1,266,791CYContributionsGrantsAmt
PY Program Service Revenue$56,793PYProgramServiceRevenueAmt
CY Program Service Revenue$21,633CYProgramServiceRevenueAmt
PY Investment Income$43,150PYInvestmentIncomeAmt
CY Investment Income$31,698CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,259,635PYTotalRevenueAmt
CY Total Revenue$1,320,122CYTotalRevenueAmt
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$894,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$981,512CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,665CYTotalFundraisingExpenseAmt
PY Other Expenses$272,072PYOtherExpensesAmt
CY Other Expenses$269,479CYOtherExpensesAmt
PY Total Expenses$1,166,840PYTotalExpensesAmt
CY Total Expenses$1,250,991CYTotalExpensesAmt
PY Revenues Less Expenses$92,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,131CYRevenuesLessExpensesAmt
Total Assets BOY$1,726,563TotalAssetsBOYAmt
Total Assets EOY$1,868,611TotalAssetsEOYAmt
Total Liabilities BOY$59,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,667,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,736,168NetAssetsOrFundBalancesEOYAmt
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$383,481ExpenseAmt
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$275,389ExpenseAmt
Revenue$4,525RevenueAmt
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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$199,603ExpenseAmt
Revenue$17,108RevenueAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$858,473TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 & KYRA KAZANTZISBusinessNameLine1Txt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PONCHO GUEVARA
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
ANJEE HELSTRUP-ALVAREZ
BOARD VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
MARK TOLLEY
TREASURER0.50Yes (X)Yes (X)$0$0$0
KATHY CORDOVA
BOARD MEMBER1.00Yes (X)$0$0$0
SUSIE RIVERA
BOARD MEMBER0.75Yes (X)$0$0$0
EDWIN TAN
BOARD MEMBER0.75Yes (X)$0$0$0
VAUGHN VILLAVERDE
BOARD MEMBER0.75Yes (X)$0$0$0
KYRA KAZANTZIS
CEO38.00Yes (X)$180,976$0$4,579
ANGELA GIGANTI
SR. OPERATIONS AND FINANCE DIRECTOR38.00Yes (X)$95,863$0$14,421
FieldValueIRS element (for citing)
Total Reportable Comp From Org$276,839TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$98,050MembershipDuesAmt
Fundraising$91,256FundraisingAmt
Government Grants$10,000GovernmentGrantsAmt
All Other Contributions$1,067,485AllOtherContributionsAmt
Noncash Contributions$1,250NoncashContributionsAmt
Total Contributions$1,266,791TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE/FFS611430$17,108$17,108
BUSINESS DIRECTORY900099$3,000$3,000
JOB BOARD FEES900099$1,525$1,525
FieldValueIRS element (for citing)
Total Program Service Revenue$21,633TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,698TotalRevenueColumnAmt
Exclusion$31,698ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,847FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$91,256ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,847FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,320,122TotalRevenueColumnAmt
Related Or Exempt Func Income$21,633RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,698ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$357,951TotalAmt
Program Services$241,113ProgramServicesAmt
Management And General$84,862ManagementAndGeneralAmt
Fundraising$31,976FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$504,258TotalAmt
Program Services$345,476ProgramServicesAmt
Management And General$113,199ManagementAndGeneralAmt
Fundraising$45,583FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Program Services$3,018ProgramServicesAmt
Management And General$3,454ManagementAndGeneralAmt
Fundraising$628FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,895TotalAmt
Program Services$28,843ProgramServicesAmt
Management And General$16,188ManagementAndGeneralAmt
Fundraising$3,864FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,308TotalAmt
Program Services$43,760ProgramServicesAmt
Management And General$13,963ManagementAndGeneralAmt
Fundraising$5,585FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,873TotalAmt
Program Services$5,733ProgramServicesAmt
Management And General$16,309ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,430TotalAmt
Program Services$38,245ProgramServicesAmt
Management And General$22,185ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,600TotalAmt
Program Services$7,600ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,880TotalAmt
Program Services$2,317ProgramServicesAmt
Management And General$6,387ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,337TotalAmt
Program Services$21,879ProgramServicesAmt
Management And General$3,744ManagementAndGeneralAmt
Fundraising$1,714FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,395TotalAmt
Program Services$9,596ProgramServicesAmt
Management And General$2,568ManagementAndGeneralAmt
Fundraising$1,231FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,399TotalAmt
Program Services$1,326ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,204TotalAmt
Program Services$1,611ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,188TotalAmt
Program Services$2,275ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEMBER AND PROGRAM EXPE$100,003$99,436$567
EMPLOYEE/BOARD RECOGNIT$7,644$122$177$7,345
BANK CHARGES$5,273$5,273
DUES AND SUBSCRIPTIONS$4,710$3,367$469$874

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,543TotalAmt
Program Services$2,756ProgramServicesAmt
Management And General$1,411ManagementAndGeneralAmt
Fundraising$376FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,250,991TotalAmt
Program Services$858,473ProgramServicesAmt
Management And General$298,853ManagementAndGeneralAmt
Fundraising$93,665FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,242,370BOYAmt
EOY$586,316EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$458,127BOYAmt
EOY$403,171EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,931BOYAmt
EOY$328,705EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,354BOYAmt
EOY$9,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,466LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,315LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,816BOYAmt
EOY$5,151EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$527,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$965BOYAmt
EOY$8,449EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,726,563BOYAmt
EOY$1,868,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,966BOYAmt
EOY$110,659EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$560BOYAmt
EOY$14,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,484EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,526BOYAmt
EOY$132,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,195,915BOYAmt
EOY$1,439,034EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$471,122BOYAmt
EOY$297,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,667,037BOYAmt
EOY$1,736,168EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,726,563BOYAmt
EOY$1,868,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,131ReconcilationRevenueExpnssAmt
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$1,059,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$899,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,528,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,159,692CurrentTaxYearMinus1YearAmt
Current Tax Year$1,266,791CurrentTaxYearAmt
Total$5,914,307TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,059,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$899,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,528,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,159,692CurrentTaxYearMinus1YearAmt
Current Tax Year$1,266,791CurrentTaxYearAmt
Total$5,914,307TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,733,612SubstantialContributorsTotAmt
Public Support Total170$4,180,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,150CurrentTaxYearMinus1YearAmt
Current Tax Year$31,698CurrentTaxYearAmt
Total$85,521TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Total$91,938TotalAmt
FieldValueIRS element (for citing)
Total Support$6,091,766TotalSupportAmt
Gross Receipts Rltd Activities$160,770GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68630PublicSupportCY170Pct
Public Support PY1700.67210PublicSupportPY170Pct
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 - 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$8,009FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,240FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,249FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,237,742FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,250,991FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$200,099FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,025FilingOrganizationsTotalAmt

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$172,484CurrentYearMinus3Amt
Current Year Minus2$192,872CurrentYearMinus2Amt
Current Year Minus1$191,684CurrentYearMinus1Amt
Current Year$200,099CurrentYearAmt
Total$757,139TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,135,709LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,686CurrentYearMinus3Amt
Current Year Minus2$9,413CurrentYearMinus2Amt
Current Year Minus1$14,334CurrentYearMinus1Amt
Current Year$13,249CurrentYearAmt
Total$49,682TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$43,121CurrentYearMinus3Amt
Current Year Minus2$48,218CurrentYearMinus2Amt
Current Year Minus1$47,921CurrentYearMinus1Amt
Current Year$50,025CurrentYearAmt
Total$189,285TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$283,928GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,780CurrentYearMinus3Amt
Current Year Minus2$4,694CurrentYearMinus2Amt
Current Year Minus1$8,267CurrentYearMinus1Amt
Current Year$8,009CurrentYearAmt
Total$27,750TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,661OtherCostOrOtherBasisAmt
Depreciation$42,661DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,805OtherCostOrOtherBasisAmt
Depreciation$7,654DepreciationAmt
Book Value$5,151BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,151TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLONG TERM CD'SDesc
Book Value$527,436BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$527,436TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LEASESDesc
Amt$7,484Amt
FieldValueIRS element (for citing)
Total Liability$7,484TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BE OUR GUESTEvent1Nm
Gross Receipts Event1$128,103GrossReceiptsEvent1Amt
Charitable Contri Event1$91,256CharitableContriEvent1Amt
Gross Revenue Event1$36,847GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,865RentFacilityCostsEvent1Amt
Food And Beverage Event1$82FoodAndBeverageEvent1Amt
Entertainment Event1$1,900EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Gross Receipts Total$128,103GrossReceiptsTotalAmt
Charitable Contributions Tot$91,256CharitableContributionsTotAmt
Gross Revenue Total Events$36,847GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$34,865RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$82FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,900EntertainmentTotalEventsAmt
Direct Expense Summary Events$36,847DirectExpenseSummaryEventsAmt
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$180,976BaseCompensationFilingOrgAmt
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$4,559DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,555TotalCompensationFilingOrgAmt
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 (5 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.