Totals
- Total revenue
- $566,453
- Total expenses
- $712,968
- Contributions and grants received
- $535,399
- Grants paid
- $3,025
- Program service revenue
- $28,950
- Investment income
- $711
- Other revenue
- $1,393
- Total assets, end of year
- $241,788
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $241,788
- Program services expenses (Part IX)
- $548,894
- Management and general expenses
- $164,074
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $548,894
Program services were 77.0% 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.
-
1f · All other contributions, gifts and grants
$535,399
-
2a · Program service revenue: FEE INCOME
total $28,950 · related or exempt $28,950
-
3 · Investment income
total $711 · excluded $711
-
11a · Other revenue: OTHER INCOME
total $1,393 · excluded $1,393
-
11e · Other revenue, total
$1,393
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,025 · program services $3,025
-
5 · Compensation of officers, directors and key employees
total $104,362 · program services $31,309 · management and general $73,053
-
7 · Other salaries and wages
total $251,912 · program services $251,912
-
9 · Other employee benefits
total $25,737 · program services $25,737
-
10 · Payroll taxes
total $25,609 · program services $25,609
-
11c · Fees: accounting
total $43,197 · management and general $43,197
-
11g · Fees: other
total $60,332 · program services $60,332
-
13 · Office expenses
total $14,994 · program services $12,390 · management and general $2,604
-
14 · Information technology
total $23,438 · program services $23,438
-
16 · Occupancy
total $36,687 · management and general $36,687
-
17 · Travel
total $45,962 · program services $45,962
-
19 · Conferences, conventions and meetings
total $49,503 · program services $49,503
-
22 · Depreciation, depletion and amortization
total $704 · management and general $704
-
23 · Insurance
total $6,995 · program services $1,156 · management and general $5,839
-
24a · Other expenses: MISCELLANEOUS
total $18,749 · program services $16,799 · management and general $1,950
-
24b · Other expenses: EQUIPMENT
total $1,481 · program services $1,481
-
24c · Other expenses: STAFF DEVELOPMENT
total $281 · program services $241 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,041 · end of year $198,498
-
4 · Accounts receivable
beginning of year $26,332 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,671 · end of year $3,671
-
10a · Land, buildings and equipment: cost or other basis
$3,521
-
10b · Land, buildings and equipment: accumulated depreciation
$1,627
-
10c · Land, buildings and equipment, net
beginning of year $2,599 · end of year $1,894
-
11 · Investments: publicly traded securities
beginning of year $14,448 · end of year $14,448
-
12 · Investments: other securities
beginning of year $142,419 · end of year $23,277
-
27 · Net assets without donor restrictions
beginning of year $136,537 · end of year $93,327
-
28 · Net assets with donor restrictions
beginning of year $277,973 · end of year $148,461
Mission and programs · 2023
Mission
THE ALLUVIAL COLLECTIVE WORKS TO END INEQUITY BASED ON DIFFERENCE BY CULTIVATING BELONGING AND WHOLENESS IN THE WORLD. THE ALLUVIAL COLLECTIVE WORKS IN COMMUNITIES, ORGANIZATIONS, AND CLASSROOMS, IN MISSISSIPPI AND BEYOND, TO SUPPORT A MOVEMENT OF EQUITY AND WHOLENESS AS A PATHWAY TO ENDING AND TRANSCENDING ALL DIVISION AND DISCRIMINATION BASED ON DIFFERENCES. THE ORGANIZATION WORKS TO PROMOTE RACIAL RECONCILIATION, EQUITY, AND CIVIC ENGAGEMENT THROUGH ADVOCACY, CONSULTATION, EDUCATION, AND SHARED LEARNING. THE ORGANIZATION DOES THIS WORK VIA ITS THREE PROGRAMMATIC PILLARS OF COMMUNITY AND CAPACITY BUILDING, SYSTEM & LEADER ENGAGEMENT, AND YOUTH ENGAGEMENT. EACH PILLAR WORKS TOWARD THE GOAL OF RACIAL EQUITY AND IS BORN FROM AN INTERCONNECTED PROCESS OF OPEN AND HONEST COMMUNICATION, RELATIONSHIP BUILDING, AND TRUTH-TELLING ABOUT SYSTEMIC INEQUITIES THAT EXIST IN COMMUNITIES.
Activities or mission (Part I)
PROMOTING RACIAL RECONCILIATION, EQUITY, AND CIVIC ENGAGEMENT.
-
THE ALLUVIAL COLLECTIVE OFFERS PROGRAMMING DESIGNED TO FOSTER COMMUNITY COMMUNICATIONS, ENGAGE YOUTH LEADERS AND PROMOTE CIVIC DIALOGUE ON THE KEY ISSUES FACING MISSISSIPPI AND THE NATION.
Expenses $548,894 · Grants $3,025 · Revenue $28,950
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JASON COKER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ANNETTE HOLLOWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
VONDARIS GORDON
EXECUTIVE DIRECTOR
- Total calculated
- $104,362
- From this org
- $98,644
- From related orgs
- $0
- Other
- $5,718
- Hours/week
- 50
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349302987
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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