SILICON VALLEY COUNCIL OF NONPROFITS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SILICON VALLEY COUNCIL OF NONPROFITS (EIN 77-0524747)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-10
IRS object ID: 202323149349300542
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T08:16:55-06:00	ReturnTs
Tax Period End	2023-06-30	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	915 HIGHLAND POINTE DR SUITE 300	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770524747	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SILICON VALLEY COUNCIL OF NONPROFITS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SILI	BusinessNameControlTxt
Phone	4082603915	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 PARKMOOR AVENUE 130	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KYRA KAZANTZIS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4082603915	PhoneNum
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KYRA	PersonFirstNm
Person Last	KAZANTZIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	JENNA BERTUCCELLI	PreparerPersonNm
PTIN	P01534744	PTIN
Phone	9167847800	PhoneNum
Preparation	2023-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KYRA KAZANTZIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 PARKMOOR AVENUE 130	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,595,988	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SVCN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE ROLE, VOICE, AND CAPACITY OF THE NONPROFIT COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$899,608	PYContributionsGrantsAmt
CY Contributions Grants	$1,528,756	CYContributionsGrantsAmt
PY Program Service Revenue	$22,645	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,334	CYProgramServiceRevenueAmt
PY Investment Income	$1,824	PYInvestmentIncomeAmt
CY Investment Income	$7,207	CYInvestmentIncomeAmt
PY Other Revenue	$246	PYOtherRevenueAmt
CY Other Revenue	$56	CYOtherRevenueAmt
PY Total Revenue	$924,323	PYTotalRevenueAmt
CY Total Revenue	$1,564,353	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$755,668	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$872,627	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,813	CYTotalFundraisingExpenseAmt
PY Other Expenses	$227,559	PYOtherExpensesAmt
CY Other Expenses	$301,943	CYOtherExpensesAmt
PY Total Expenses	$983,227	PYTotalExpensesAmt
CY Total Expenses	$1,174,570	CYTotalExpensesAmt
PY Revenues Less Expenses	-$58,904	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$389,783	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,325,603	TotalAssetsBOYAmt
Total Assets EOY	$1,688,397	TotalAssetsEOYAmt
Total Liabilities BOY	$142,931	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$114,155	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,182,672	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,574,242	NetAssetsOrFundBalancesEOYAmt
Mission	TO 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$357,876	ExpenseAmt
Desc	POLICY 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

Field	Value	IRS element (for citing)
Expense	$318,024	ExpenseAmt
Revenue	$26,249	RevenueAmt
Desc	LEARNING 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

Field	Value	IRS element (for citing)
Expense	$179,847	ExpenseAmt
Revenue	$2,085	RevenueAmt
Desc	MEMBER 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$855,747	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE GREEN AND LOANI NGUYEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4082603915	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 PARKMOOR AVE SUITE 130	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KYRA KAZANTZIS
CEO	38.00	Yes (X)	$177,199	$0	$5,443
LOANI NGUYEN
COO & CFO	38.00	Yes (X)	$114,850	$0	$9,231
VICTORIA TUNG
CHAIR	0.87	Yes (X)	$0	$0	$0	Yes (X)
PONCHO GUEVARA
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
VERONICA GOEI
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK TOLLEY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTA GANNON
BOARD MEMBER	0.25		$0	$0	$0	Yes (X)
ANJEE HELSTRUP-ALVAREZ
BOARD MEMBER	1.50		$0	$0	$0	Yes (X)
ANTHONY LIN
BOARD MEMBER	0.75		$0	$0	$0	Yes (X)
JESSICA WEARE
BOARD MEMBER	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$292,049	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,674	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$110,729	MembershipDuesAmt
Fundraising	$64,283	FundraisingAmt
Government Grants	$96,000	GovernmentGrantsAmt
All Other Contributions	$1,257,744	AllOtherContributionsAmt
Total Contributions	$1,528,756	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE/FFS	611430	$26,249	$26,249
JOB BOARD FEES	900099	$2,085	$2,085

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,334	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,207	TotalRevenueColumnAmt
Exclusion	$7,207	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,635	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$64,283	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,635	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$56	TotalRevenueColumnAmt
Exclusion	$56	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$56	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,564,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,334	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,263	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$323,729	TotalAmt
Program Services	$233,145	ProgramServicesAmt
Management And General	$59,720	ManagementAndGeneralAmt
Fundraising	$30,864	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$445,278	TotalAmt
Program Services	$321,668	ProgramServicesAmt
Management And General	$81,623	ManagementAndGeneralAmt
Fundraising	$41,987	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,504	TotalAmt
Program Services	$1,866	ProgramServicesAmt
Management And General	$341	ManagementAndGeneralAmt
Fundraising	$297	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,863	TotalAmt
Program Services	$27,810	ProgramServicesAmt
Management And General	$10,969	ManagementAndGeneralAmt
Fundraising	$5,084	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,253	TotalAmt
Program Services	$41,021	ProgramServicesAmt
Management And General	$10,876	ManagementAndGeneralAmt
Fundraising	$5,356	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,900	TotalAmt
Management And General	$11,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$168,295	TotalAmt
Program Services	$142,981	ProgramServicesAmt
Management And General	$24,432	ManagementAndGeneralAmt
Fundraising	$882	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,782	TotalAmt
Program Services	$7,298	ProgramServicesAmt
Management And General	$10,774	ManagementAndGeneralAmt
Fundraising	$710	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,328	TotalAmt
Program Services	$15,608	ProgramServicesAmt
Management And General	$4,456	ManagementAndGeneralAmt
Fundraising	$2,264	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,534	TotalAmt
Program Services	$5,383	ProgramServicesAmt
Management And General	$1,415	ManagementAndGeneralAmt
Fundraising	$736	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,200	TotalAmt
Program Services	$4,099	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,210	TotalAmt
Program Services	$14,119	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,161	TotalAmt
Program Services	$847	ProgramServicesAmt
Management And General	$196	ManagementAndGeneralAmt
Fundraising	$118	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,236	TotalAmt
Program Services	$2,308	ProgramServicesAmt
Management And General	$609	ManagementAndGeneralAmt
Fundraising	$319	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
THRIVE SUBCONTRACTING	$35,000	$35,000
EMPLOYEE/BOARD RECOGNIT	$5,943		$5,943
BANK CHARGERS	$4,647		$4,647
DUES AND SUBSCRIPTIONS	$2,460	$1,726	$551	$183

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,247	TotalAmt
Program Services	$868	ProgramServicesAmt
Management And General	$1,379	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,174,570	TotalAmt
Program Services	$855,747	ProgramServicesAmt
Management And General	$230,010	ManagementAndGeneralAmt
Fundraising	$88,813	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,222,421	BOYAmt
EOY	$1,464,061	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,292	BOYAmt
EOY	$219,791	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,664	BOYAmt
EOY	$3,480	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,289	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,261	BOYAmt
EOY	$100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$965	BOYAmt
EOY	$965	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,325,603	BOYAmt
EOY	$1,688,397	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$101,822	BOYAmt
EOY	$71,165	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,109	BOYAmt
EOY	$39,690	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,931	BOYAmt
EOY	$114,155	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	$725,775	BOYAmt
EOY	$1,148,068	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$456,897	BOYAmt
EOY	$426,174	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,182,672	BOYAmt
EOY	$1,574,242	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,325,603	BOYAmt
EOY	$1,688,397	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$389,783	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$1,787	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$885,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$759,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,059,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$899,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,528,756	CurrentTaxYearAmt
Total	$5,132,438	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,334	CurrentTaxYearAmt
Total	$153,418	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$45,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56	CurrentTaxYearAmt
Total	$137,426	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$926,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$834,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,182,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$922,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,557,146	CurrentTaxYearAmt
Total	$5,423,282	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$548,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,178,656	CurrentTaxYearAmt
Total	$2,314,791	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$548,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,178,656	CurrentTaxYearAmt
Total	$2,314,791	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,108,491	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,207	CurrentTaxYearAmt
Total	$14,591	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,207	CurrentTaxYearAmt
Total	$14,591	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$928,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$836,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,184,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$924,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,564,353	CurrentTaxYearAmt
Total	$5,437,873	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.57160	PublicSupportCY509Pct
Public Support PY509	0.75730	PublicSupportPY509Pct
Investment Income CY	0.00270	InvestmentIncomeCYPct
Investment Income PY	0.00190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,694	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,719	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,413	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,169,307	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,178,720	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$192,872	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$48,218	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$137,646	CurrentYearMinus2Amt
Current Year Minus1	$172,484	CurrentYearMinus1Amt
Current Year	$192,872	CurrentYearAmt
Total	$503,002	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$754,503	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$14,422	CurrentYearMinus2Amt
Current Year Minus1	$12,686	CurrentYearMinus1Amt
Current Year	$9,413	CurrentYearAmt
Total	$36,521	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$34,412	CurrentYearMinus2Amt
Current Year Minus1	$43,121	CurrentYearMinus1Amt
Current Year	$48,218	CurrentYearAmt
Total	$125,751	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$188,627	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$6,399	CurrentYearMinus2Amt
Current Year Minus1	$6,780	CurrentYearMinus1Amt
Current Year	$4,694	CurrentYearAmt
Total	$17,873	TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,289	OtherCostOrOtherBasisAmt
Depreciation	$56,189	DepreciationAmt
Book Value	$100	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$100	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER CURRENT LIABILITIES	Desc
Amt	$3,300	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,300	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BE OUR GUEST	Event1Nm
Gross Receipts Event1	$95,918	GrossReceiptsEvent1Amt
Charitable Contri Event1	$64,283	CharitableContriEvent1Amt
Gross Revenue Event1	$31,635	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$31,635	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$95,918	GrossReceiptsTotalAmt
Charitable Contributions Tot	$64,283	CharitableContributionsTotAmt
Gross Revenue Total Events	$31,635	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$31,635	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,635	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KYRA KAZANTZIS	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$177,199	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,443	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$182,642	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT, THEN PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	SVCN 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 15A	THE 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 18	ALL 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 19	ALL GOVERNING DOCUMENTS AND INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 142,981. MANAGEMENT AND GENERAL EXPENSES 12,046. FUNDRAISING EXPENSES 882. TOTAL EXPENSES 155,909. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,386.