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Nonprofiteer
← SOUTHERN VISION ALLIANCE

Form 990 for tax year 2023

Filed by SOUTHERN VISION ALLIANCE.

Totals

Total revenue
$11,306,598
Total expenses
$6,630,474
Contributions and grants received
$11,148,900
Grants paid
$1,366,655
Program service revenue
$55,381
Investment income
$41,162
Other revenue
$61,155
Total assets, end of year
$12,413,293
Total liabilities, end of year
$946,732
Net assets or fund balances, end of year
$11,466,561
Program services expenses (Part IX)
$5,194,961
Management and general expenses
$1,269,133
Fundraising expenses
$166,380
Program service expenses (Part III)
$5,194,961

Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,350

  • 1f · All other contributions, gifts and grants

    $11,145,550

  • 1g · Noncash contributions included above

    $4,968

  • 2a · Program service revenue: CONSULTING/REGISTRATION FEES

    total $37,881 · related or exempt $37,881

  • 2b · Program service revenue: EXCHANGE CONTRACT

    total $17,500 · related or exempt $17,500

  • 3 · Investment income

    total $43,084 · excluded $43,084

  • 6a · Gross rents

    real property $48,232

  • 6c · Rental income or loss

    real property $48,232

  • 6d · Net rental income or loss

    total $48,232 · excluded $48,232

  • 7b · Less cost or other basis and sales expenses

    other assets $1,922

  • 7c · Gain or loss

    other assets -$1,922

  • 7d · Net gain or loss

    total -$1,922 · related or exempt -$1,922

  • 11a · Other revenue: OTHER INCOME

    total $12,923 · related or exempt $12,923

  • 11e · Other revenue, total

    $12,923

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,286,112 · program services $1,286,112

  • 2 · Grants to domestic individuals

    total $80,543 · program services $80,543

  • 5 · Compensation of officers, directors and key employees

    total $138,776 · program services $107,023 · management and general $25,715 · fundraising $6,038

  • 7 · Other salaries and wages

    total $2,544,476 · program services $1,962,282 · management and general $471,473 · fundraising $110,721

  • 8 · Pension plan contributions

    total $37,700 · program services $25,180 · management and general $10,006 · fundraising $2,514

  • 9 · Other employee benefits

    total $315,943 · program services $232,951 · management and general $65,899 · fundraising $17,093

  • 10 · Payroll taxes

    total $222,160 · program services $172,185 · management and general $40,488 · fundraising $9,487

  • 11b · Fees: legal

    total $40,183 · program services $22,977 · management and general $17,206

  • 11c · Fees: accounting

    total $39,245 · program services $3,025 · management and general $36,220

  • 11g · Fees: other

    total $1,121,204 · program services $724,494 · management and general $396,552 · fundraising $158

  • 12 · Advertising and promotion

    total $36,002 · program services $34,499 · management and general $1,503

  • 13 · Office expenses

    total $50,030 · program services $38,553 · management and general $9,945 · fundraising $1,532

  • 16 · Occupancy

    total $18,432 · program services $5,207 · management and general $12,749 · fundraising $476

  • 17 · Travel

    total $167,369 · program services $107,447 · management and general $49,741 · fundraising $10,181

  • 19 · Conferences, conventions and meetings

    total $102,781 · program services $101,477 · management and general $1,304

  • 20 · Interest

    total $15,979 · management and general $15,979

  • 22 · Depreciation, depletion and amortization

    total $56,111 · program services $36,472 · management and general $16,273 · fundraising $3,366

  • 23 · Insurance

    total $20,666 · program services $4,868 · management and general $15,354 · fundraising $444

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $89,948 · program services $69,583 · management and general $20,265 · fundraising $100

  • 24b · Other expenses: MATERIALS, SUPPLIES, SERV

    total $65,188 · program services $50,614 · management and general $14,574

  • 24c · Other expenses: MEALS

    total $56,432 · program services $41,441 · management and general $14,894 · fundraising $97

  • 24d · Other expenses: BAD DEBT

    total $42,600 · program services $36,889 · management and general $5,711

  • 24e · All other expenses

    total $82,594 · program services $51,139 · management and general $27,282 · fundraising $4,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,719,372 · end of year $3,159,141

  • 2 · Savings and temporary cash investments

    end of year $5,304,345

  • 4 · Accounts receivable

    beginning of year $1,135,280 · end of year $1,707,112

  • 7 · Other notes and loans receivable

    beginning of year $289,679 · end of year $283,954

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,001 · end of year $91,489

  • 10a · Land, buildings and equipment: cost or other basis

    $2,035,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $179,636

  • 10c · Land, buildings and equipment, net

    beginning of year $1,179,804 · end of year $1,856,156

  • 15 · Other assets

    beginning of year $4,583 · end of year $11,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,962 · end of year $490,580

  • 19 · Deferred revenue

    beginning of year $250

  • 24 · Unsecured notes and loans payable

    beginning of year $474,755 · end of year $456,152

  • 27 · Net assets without donor restrictions

    beginning of year $2,112,427 · end of year $5,961,686

  • 28 · Net assets with donor restrictions

    beginning of year $4,683,325 · end of year $5,504,875

Mission and programs · 2023

Mission

SOUTHERN VISION ALLIANCE (SVA) IS A JUSTICE CENTERED VALUES-BASED GRASSROOTS INTERMEDIARY ORGANIZED TO PROVIDE INCUBATION, INFRASTRUCTURE, CAPACITY BUILDING, COACHING, AND TECHNICAL ASSISTANCE TO FRONTLINE ORGANIZING PROJECTS, LEADERSHIP PROGRAMS, AND COLLABORATIONS LED BY DIRECTLY-IMPACTED COMMUNITIES IN THE US SOUTH.

Activities or mission (Part I)

SUPPORT AND CAPACITY-BUILDING FOR COMMUNITY ORGANIZATIONS IN THE SOUTH.

  • SVAS MOVEMENT SUPPORT PROGRAMS HELP PROVIDE STRATEGIC HUBS FOR COLLABORATIONS WITH OTHER COMMUNITY GROUPS WORKING TOWARD SOCIAL, ECONOMIC, ENVIRONMENTAL, AND RACIAL JUSTICE IN NORTH CAROLINA. SUPPORT IS PROVIDED THROUGH SUPPORTIVE SERVICES, INFRASTRUCTURE, AND TECHNICAL ASSISTANCE. THE MOVEMENT SUPPORT PROGRAMS ALSO INCLUDE ISSUE-BASED NETWORK GROUPS AND PROGRAMS FOCUSED ON YOUTH DEVELOPMENT.

    Expenses $1,667,756 · Grants $178,510 · Revenue $37,881

  • SVA'S FRONTLINE FUNDS PROGRAM PROVIDES MODEST FINANCIAL SUPPORT TO PROJECTS WORKING FOR JUSTICE AND EQUITY. IN 2023 SVA HAD THE FOLLOWING FUNDS: QUEER MOBILIZATION FUND, CAROLINA YOUTH POWER FUND, AND SOLIDARITY FUND.

    Expenses $857,976 · Grants $410,250

  • SVA'S SPONSORED PROJECTS PROGRAM PROVIDES FISCAL SPONSORSHIP TO GROUPS IN THE US SOUTH THAT ADDRESS SOCIAL CHANGE THROUGH COMMUNITY ORGANIZING. IN 2023, SVA PROVIDED FISCAL SPONSORSHIP TO 41 GROUPS.

    Expenses $2,669,229 · Grants $777,895 · Revenue $17,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joshua Vincent

    EXECUTIVE DI

    Total calculated
    $139,614
    From this org
    $126,776
    From related orgs
    $0
    Other
    $12,838
    Hours/week
    40

  • Peter Gilbert

    SECRETARY

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.33

  • Jillian Johnson

    CO-CHAIR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.33

  • Bryan Perlmutter

    TREASURER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.33

  • Elizabeth Simpson

    CO-CHAIR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.33

  • Larsene Taylor

    MEMBER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.33

  • Austin Thompson

    MEMBER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.33

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • H FERRY HOLDINGS LLC

    REAL ESTAT · assets $124,191

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433209349314823

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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