SOUTHERN VISION ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN VISION ALLIANCE (EIN 61-1639641)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-15
IRS object ID
202232589349301103
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-15T09:30:28-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844233121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHARPE PATEL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 ARLINGTON AVE STE 510AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282034489ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611639641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN VISION ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9192634230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51698AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA VINCENTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9192634230PhoneNum
Signature2022-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHUAPersonFirstNm
Person LastVINCENTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN RUSHFORD CPAPreparerPersonNm
PTINP01317611PTIN
Phone7044993893PhoneNum
Preparation2022-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSHUA VINCENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51698AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27717ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,007,555GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://SOUTHERNVISION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionSUPPORT AND CAPACITY-BUILDING FOR COMMUNITY ORGANIZATIONS IN THE SOUTH.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,498,325PYContributionsGrantsAmt
CY Contributions Grants$3,952,823CYContributionsGrantsAmt
PY Program Service Revenue$2,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$526PYInvestmentIncomeAmt
CY Investment Income$11,881CYInvestmentIncomeAmt
PY Other Revenue$23,050PYOtherRevenueAmt
CY Other Revenue$42,851CYOtherRevenueAmt
PY Total Revenue$4,522,849PYTotalRevenueAmt
CY Total Revenue$4,007,555CYTotalRevenueAmt
PY Grants And Similar Paid$293,649PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$251,125CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,225,029PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,777,389CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,249CYTotalFundraisingExpenseAmt
PY Other Expenses$1,038,249PYOtherExpensesAmt
CY Other Expenses$1,110,122CYOtherExpensesAmt
PY Total Expenses$2,556,927PYTotalExpensesAmt
CY Total Expenses$3,138,636CYTotalExpensesAmt
PY Revenues Less Expenses$1,965,922PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$868,919CYRevenuesLessExpensesAmt
Total Assets BOY$3,563,580TotalAssetsBOYAmt
Total Assets EOY$5,270,630TotalAssetsEOYAmt
Total Liabilities BOY$24,146TotalLiabilitiesBOYAmt
Total Liabilities EOY$862,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,539,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,408,353NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOUTHERN 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,125,930ExpenseAmt
Grant$18,600GrantAmt
DescSVAS 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$379,967ExpenseAmt
Grant$210,850GrantAmt
DescSVA'S FRONTLINE FUNDS PROGRAM PROVIDES MODEST FINANCIAL SUPPORT TO PROJECTS WORKING FOR JUSTICE AND EQUITY. IN 2021 SVA HAD THE FOLLOWING FUNDS: QUEER MOBILIZATION FUND, CAROLINA YOUTH POWER FUND, AND SOLIDARITY FUND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$530,255ExpenseAmt
Grant$21,155GrantAmt
DescSVA'S SPONSORED PROJECTS PROGRAM PROVIDES FISCAL SPONSORSHIP TO GROUPS IN THE US SOUTH THAT ADDRESS SOCIAL CHANGE THROUGH COMMUNITY ORGANIZING. IN 2021, SVA PROVIDED FISCAL SPONSORSHIP TO 23 GROUPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,036,152TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEILANI DOWELLPersonNm
Phone9192634230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51698AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27717ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSHUA VINCENT
EXECUTIVE DI40.00Yes (X)Yes (X)$85,364$0$0
ELENA EVERETT
EXECUTIVE DI40.00Yes (X)Yes (X)$74,420$0$0
PETER GILBERT
SECRETARY0.33Yes (X)Yes (X)$2,000$0$0
JILLIAN JOHNSON
CO-CHAIR0.33Yes (X)Yes (X)$2,000$0$0
BRYAN PERLMUTTER
MEMBER0.33Yes (X)$2,000$0$0
ELIZABETH SIMPSON
CO-CHAIR0.33Yes (X)Yes (X)$2,000$0$0
LARSENE TAYLOR
MEMBER0.33Yes (X)$2,000$0$0
AUSTIN THOMPSON
MEMBER0.33Yes (X)$2,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,784TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$73,000GovernmentGrantsAmt
All Other Contributions$3,879,823AllOtherContributionsAmt
Total Contributions$3,952,823TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,881TotalRevenueColumnAmt
Exclusion$11,881ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,476RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,476RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,476TotalRevenueColumnAmt
Exclusion$28,476ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONSULTING, CC REWARDS, OTHERDesc
Business900099BusinessCd
Total Revenue Column$14,375TotalRevenueColumnAmt
Exclusion$14,375ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,007,555TotalRevenueColumnAmt
Exclusion$54,732ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$209,725TotalAmt
Program Services$209,725ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,400TotalAmt
Program Services$41,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,420TotalAmt
Program Services$74,420ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,394,770TotalAmt
Program Services$781,149ProgramServicesAmt
Management And General$543,418ManagementAndGeneralAmt
Fundraising$70,203FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,592TotalAmt
Program Services$7,000ProgramServicesAmt
Management And General$29,449ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,939TotalAmt
Program Services$83,866ProgramServicesAmt
Management And General$62,669ManagementAndGeneralAmt
Fundraising$10,404FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,668TotalAmt
Program Services$62,603ProgramServicesAmt
Management And General$45,202ManagementAndGeneralAmt
Fundraising$6,863FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$621,661TotalAmt
Program Services$491,910ProgramServicesAmt
Management And General$129,622ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,429TotalAmt
Program Services$19,288ProgramServicesAmt
Management And General$10,705ManagementAndGeneralAmt
Fundraising$1,436FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,879TotalAmt
Program Services$61,520ProgramServicesAmt
Management And General$27,215ManagementAndGeneralAmt
Fundraising$4,144FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,176TotalAmt
Program Services$67,906ProgramServicesAmt
Management And General$11,270ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,263TotalAmt
Program Services$15,032ProgramServicesAmt
Management And General$31,224ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,141TotalAmt
Management And General$7,141ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,118TotalAmt
Program Services$39,271ProgramServicesAmt
Management And General$6,366ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,654TotalAmt
Program Services$1,134ProgramServicesAmt
Management And General$10,444ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS, SUPPLIES, SERV$78,152$58,124$19,882$146
MISCELLANEOUS$47,736$16,028$31,656$52
SUPPORT TO OTHERS$39,600$39,600
EQUIPMENT RENTAL$8,313$5,776$2,372$165

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,138,636TotalAmt
Program Services$2,036,152ProgramServicesAmt
Management And General$1,008,235ManagementAndGeneralAmt
Fundraising$94,249FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,796,692BOYAmt
EOY$3,684,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$442,645BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$200,450EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$295,165EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,151,609LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,129LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$313,475BOYAmt
EOY$1,073,480EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$118BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,650BOYAmt
EOY$13,637EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,563,580BOYAmt
EOY$5,270,630EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,146BOYAmt
EOY$167,841EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$694,436EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,146BOYAmt
EOY$862,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,222,688BOYAmt
EOY$1,647,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,316,746BOYAmt
EOY$2,761,211EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,539,434BOYAmt
EOY$4,408,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,563,580BOYAmt
EOY$5,270,630EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$868,919ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,130,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,833,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,227,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,498,325CurrentTaxYearMinus1YearAmt
Current Tax Year$3,952,823CurrentTaxYearAmt
Total$13,642,990TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,130,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,833,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,227,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,498,325CurrentTaxYearMinus1YearAmt
Current Tax Year$3,952,823CurrentTaxYearAmt
Total$13,642,990TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,000,382SubstantialContributorsTotAmt
Public Support Total170$12,642,608PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,127CurrentTaxYearMinus1YearAmt
Current Tax Year$40,357CurrentTaxYearAmt
Total$83,074TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$14,375CurrentTaxYearAmt
Total$14,375TotalAmt
FieldValueIRS element (for citing)
Total Support$13,740,439TotalSupportAmt
Public Support CY1700.92010PublicSupportCY170Pct
Public Support PY1700.72300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,728OtherCostOrOtherBasisAmt
Book Value$81,728BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000,091OtherCostOrOtherBasisAmt
Depreciation$40,449DepreciationAmt
Book Value$959,642BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,140OtherCostOrOtherBasisAmt
Depreciation$21,502DepreciationAmt
Book Value$25,638BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,650OtherCostOrOtherBasisAmt
Depreciation$16,178DepreciationAmt
Book Value$6,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,073,480TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,007,555TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,007,555RevenueSubtotalAmt
Total Revenue Per Form990$4,007,555TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,138,636TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,138,636ExpensesSubtotalAmt
Total Expenses Per Form990$3,138,636TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DEAR BLACK GIRL INC
125 W 144TH STREET 4ANYNY10030812909627501C3$5,500QMF GRANT
AFRICAN AMERICAN DANCE ENSEMBLE
120 MORRIS STREETDURHAMNC27701561474905501C3$5,500QMF GRANT
BLUEPRINT NORTH CAROLINA INC (V)
PO BOX 607DURHAMNC27707272459538501C3$7,000GRANT FOR NC BLOC
ONSLOW COUNTY LGBT COMMUNITY CENTE
337 STELLER ROADJACKSONVILLENC28540852251737501C3$5,500QMF GRANT
A BETTER CHANCE A BETTER COMMUNITY
362 WILLIAMS SCOTT ROADENFIELDNC27823800948099501C3$5,500QMF GRANT
WORKING NARRATIVES
PO BOX 448WILMINGTONNC28402811408770501C3$5,500QMF GRANT
H2AFR0
1112B NORTH BUCHANAN BOULEVARDDURHAMNC27701217351236$5,500QMF GRANT
TRANSITIONING OF THE CAROLINAS
8539 MONROE ROADCHARLOTTENC28212240792513$5,500QMF GRANT
YOUTH OUTRIGHT WNC
68 NORTH FRENCH BROAD AVENUE H1ASHEVILLENC28801205675764501C3$5,500QMF GRANT
QUEER DOULA NETWORK
101 LYTLE COURTGREERSC29650147908427$5,500QMF GRANT
WE ARE FAMILY
1801 REYNOLDS AVENUE UNIT BNORTH CHARLESTONSC29405571008020501C3$5,500QMF GRANT
PIECE BY PIECE STRATEGIES
9300 HUNTING COURTMATTHEWSNC28105208348198$39,600FISCAL SPONSORSHIP
MERRICK-MOORE COMMUNITY DEVELOPMENT
831 CENTER STREETDURHAMNC27704874044623$7,000FLF SOLIDARITY GRANT
HYPHA HEALING GARDEN & APOTHECARY
714 WENDY WAYDURHAMNC27712842258891$7,000FLF GRANT
TRANZMISSION
70 WOODFIN PLACE SUITE 419ASHEVILLENC28801824861967$8,000TRANZMISSION GRANT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRAPID RESPONSE GRANTSGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$41,400CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFOR FRONTLINE FUNDS GRANTS, GRANT APPLICATIONS ARE RECEIVED THROUGH OUR GRANT COORDINATOR, THEN VETTED TO ENSURE THAT THEY MEET THE MINIMUM REQUIREMENTS. THE COMMITTEE FOR THE APPROPRIATE FUND RECEIVES, REVIEWS, AND VOTES ON APPLICATIONS. ADDITIONAL INFORMATION OR NEW PROPOSAL APPLICATIONS MAY BE REQUESTED. THE EXCEPTION TO THIS PROCESS IS THE SOLIDARITY FUND, WHICH IS BY EXECUTIVE STAFF DISCRETION. THE GRANTS STAFF CREATES A GRANT CONTRACT AND SENDS TO THE GRANTEE AND TO THE FINANCE DEPARTMENT. RECIPIENTS SUBMIT GRANT REPORTS TO THE DIRECTOR FOR THE APPROPRIATE PROGRAM. THE DIRECTOR REVIEWS FOR COMPLETENESS AND ENTERS THE GRANT REPORT INFORMATION INTO POWERBASE. FOR GRANTS TO MODEL C FISCALLY SPONSORED PROJECTS, PROJECTS SUBMIT A REQUEST FOR FUNDS, DETAILING THE EXPECTED PURPOSE FOR THE FUNDS. THE FINANCE DEPARTMENT CONFIRMS THAT THE REQUEST ALIGNS WITH RESTRICTIONS ON THE PROJECT'S FUNDS. THE PROJECT THEN SUBMITS AN INCOME STATEMENT ANNUALLY TO ALLOW FOR MONITORING OF USE OF GRANT FUNDS.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonBRYAN PERLMUTTERPersonNm
Relationship With OrgBOARD MEMBERRelationshipWithOrgTxt
Cash Grant$39,600CashGrantAmt
Type Of AssistanceGRANTTypeOfAssistanceTxt
Assistance PurposePIECE BY PIECEAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSOUTHERN 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.
FORM 990, PAGE 6, PART VI, LINE 2ELENA EVERETT PETER GILBERT ED BOARD MEMBER SPOUSES
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD SECRETARY AT THE BEGINNING AND END OF EACH FISCAL YEAR. IT IS AN AGENDA ITEM AT THE ANNUAL BOARD MEETING WHERE THE NEXT FISCAL YEAR'S BUDGET IS VOTED ON. EACH BOARD MEMBER IS OBLIGATED TO INFORM THE BOARD OF POTENTIAL CONFLICTS AS SOON AS THEY ARE KNOWN OR REASONABLY SHOULD BE KNOWN. THIS IS RECORDED IN THE NOTES OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWED COMPARABLE DATA FROM THE NC CENTER FOR NONPROFITS, DISCUSSED EXECUTIVE DIRECTOR COMPENSATION AT THE DECEMBER BOARD MEETING, AND DOCUMENTED THE DECISION TO INCREASE THE EXECUTIVE DIRECTOR PAY TO BE MORE IN LINE WITH COMPARABLE ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE THREE MOST RECENT FORMS 990 (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES 491,910 129,622 129
FORM 990, PAGE 12, PART XII, LINE 1CHANGING FROM MODIFIED CASH TO ACCRUAL SO FINAANCIAL REPORTING IS IN ACCORDANCE WITH GAAP.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1H FERRY HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14711 HOPE VALLEY ROAD SUITE FAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27707ZIPCd
FieldValueIRS element (for citing)
Direct Controlling NAN/ADirectControllingNACd

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWE ARE REQUESTING THAT ANY LATE FILING PENALTY FOR THIS EXEMPT ORGANIZATION RETURN BE WAIVED AS THE DELAY WAS UNINTENTIONAL AND NOT DUE TO WILLFIL NEGCLECT (IRC SECTION 6652(C)). THERE WAS A MISUNDERSTANDING ABOUT WHO WOULD PREPARE AND FILE THE FORM 990. UNFORTUNATELY, THIS MISCOMMUNICATION WAS DISCOVERED AFTER THE INITIAL DUE DATE. ONCE DISCOVERED, THE RETURN WAS PREPARED AND FILED AS SOON AS POSSIBLE. NORMAL BUSINESS CARE AND PRUDENCE WAS TAKEN TO COMPLY WITH ALL OTHER FILING REQUIREMENTS, AND SOUTHERN VISION ALLIANCE (SVA)HAS A GOOD FILING HISTORY. SVA IS A NON-PROFIT ORGANIZATION THAT IS DEDICATED TO PROIVDING SUPPORT TO GROUPS AND PROJECTS THAT BENEFIT DISADVANTAGED YOUTH IN THE SOUTHERN UNITED STATES. CONSIDEREING THIS, ANY PENALTY WOULD TAKE AWAY FROM THE SERVICES PROVIDED TO THOSE IN NEED. GIVEN THE ABOVE CIRCUMSTANCES, WE RESPECTFULLY REQUEST THE NON-ASSERTION OF ANY LATE FILING PENALTIES AND ANY OTHER ACCRUED PENALTIES IN RELATION TO THE LATE FILING OF THIS FORM 990.ExplanationTxt

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