SOUTHERN VISION ALLIANCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN VISION ALLIANCE (EIN 61-1639641)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-29
- IRS object ID
- 202312419349301661
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-29T16:31:21-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844233121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARPE PATEL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 ARLINGTON AVE STE 630 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611639641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN VISION ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9192634230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 51698 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27717 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA VINCENT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9192634230 | PhoneNum |
| Signature | 2023-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSHUA | PersonFirstNm |
| Person Last | VINCENT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RUSHFORD CPA | PreparerPersonNm |
| PTIN | P01317611 | PTIN |
| Phone | 7044993893 | PhoneNum |
| Preparation | 2023-08-09 | PreparationDt |
| 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 | JOSHUA VINCENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 51698 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,154,801 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://SOUTHERNVISION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND CAPACITY-BUILDING FOR COMMUNITY ORGANIZATIONS IN THE SOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,952,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,068,553 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $30,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,851 | PYOtherRevenueAmt |
| CY Other Revenue | $36,786 | CYOtherRevenueAmt |
| PY Total Revenue | $4,007,555 | PYTotalRevenueAmt |
| CY Total Revenue | $6,154,369 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $251,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $551,227 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,777,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,935,818 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,110,122 | PYOtherExpensesAmt |
| CY Other Expenses | $1,283,125 | CYOtherExpensesAmt |
| PY Total Expenses | $3,138,636 | PYTotalExpensesAmt |
| CY Total Expenses | $3,770,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $868,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,384,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,270,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,394,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $862,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $598,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,408,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,795,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $892,848 | ExpenseAmt |
| Grant | $72,000 | GrantAmt |
| Revenue | $16,667 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $459,325 | ExpenseAmt |
| Grant | $165,470 | GrantAmt |
| Desc | SVA'S FRONTLINE FUNDS PROGRAM PROVIDES MODEST FINANCIAL SUPPORT TO PROJECTS WORKING FOR JUSTICE AND EQUITY. IN 2022 SVA HAD THE FOLLOWING FUNDS: QUEER MOBILIZATION FUND, CAROLINA YOUTH POWER FUND, AND SOLIDARITY FUND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,428,996 | ExpenseAmt |
| Grant | $313,756 | GrantAmt |
| Revenue | $13,635 | RevenueAmt |
| Desc | SVA'S SPONSORED PROJECTS PROGRAM PROVIDES FISCAL SPONSORSHIP TO GROUPS IN THE US SOUTH THAT ADDRESS SOCIAL CHANGE THROUGH COMMUNITY ORGANIZING. IN 2022, SVA PROVIDED FISCAL SPONSORSHIP TO 28 GROUPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,781,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEILANI DOWELL | PersonNm |
| Phone | 9192634230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 51698 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27717 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOSHUA VINCENT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $128,966 | $0 | $0 | |
| PETER GILBERT | ||||||
| SECRETARY | 0.33 | $2,000 | $0 | $0 | Yes (X) | |
| BRYAN PERLMUTTER | ||||||
| MEMBER | 0.33 | $2,000 | $0 | $0 | Yes (X) | |
| LARSENE TAYLOR | ||||||
| MEMBER | 0.33 | $2,000 | $0 | $0 | Yes (X) | |
| JILLIAN JOHNSON | ||||||
| CO-CHAIR | 0.33 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH SIMPSON | ||||||
| CO-CHAIR | 0.33 | $0 | $0 | $0 | Yes (X) | |
| AUSTIN THOMPSON | ||||||
| MEMBER | 0.33 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,966 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $250,756 | GovernmentGrantsAmt |
| All Other Contributions | $5,817,797 | AllOtherContributionsAmt |
| Noncash Contributions | $113,811 | NoncashContributionsAmt |
| Total Contributions | $6,068,553 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXCHANGE CONTRACT | 900099 | $16,667 | $16,667 |
| CONSULTING/REGISTRATION FEES | 900099 | $13,635 | $13,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,302 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,817 | TotalRevenueColumnAmt |
| Exclusion | $16,817 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,940 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,940 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,940 | TotalRevenueColumnAmt |
| Exclusion | $35,940 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,343 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $432 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,911 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,911 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $846 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,154,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,059 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,494 | TotalAmt |
| Program Services | $444,494 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,733 | TotalAmt |
| Program Services | $106,733 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,734 | TotalAmt |
| Program Services | $971,084 | ProgramServicesAmt |
| Management And General | $480,266 | ManagementAndGeneralAmt |
| Fundraising | $109,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,278 | TotalAmt |
| Program Services | $12,066 | ProgramServicesAmt |
| Management And General | $7,054 | ManagementAndGeneralAmt |
| Fundraising | $2,158 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,997 | TotalAmt |
| Program Services | $145,600 | ProgramServicesAmt |
| Management And General | $62,950 | ManagementAndGeneralAmt |
| Fundraising | $19,447 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,809 | TotalAmt |
| Program Services | $72,518 | ProgramServicesAmt |
| Management And General | $40,172 | ManagementAndGeneralAmt |
| Fundraising | $13,119 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,149 | TotalAmt |
| Program Services | $741,263 | ProgramServicesAmt |
| Management And General | $81,886 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,351 | TotalAmt |
| Program Services | $31,479 | ProgramServicesAmt |
| Management And General | $8,662 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,708 | TotalAmt |
| Program Services | $19,734 | ProgramServicesAmt |
| Management And General | $11,388 | ManagementAndGeneralAmt |
| Fundraising | $1,586 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,405 | TotalAmt |
| Program Services | $58,620 | ProgramServicesAmt |
| Management And General | $21,765 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,805 | TotalAmt |
| Program Services | $42,275 | ProgramServicesAmt |
| Management And General | $36,503 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,604 | TotalAmt |
| Management And General | $16,604 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,037 | TotalAmt |
| Program Services | $30,574 | ProgramServicesAmt |
| Management And General | $13,641 | ManagementAndGeneralAmt |
| Fundraising | $2,822 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,177 | TotalAmt |
| Program Services | $2,990 | ProgramServicesAmt |
| Management And General | $12,647 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS, SUPPLIES, SERV | $100,192 | $71,848 | $28,344 | |
| MISCELLANEOUS | $33,160 | $21,438 | $11,624 | $98 |
| EQUIPMENT RENTAL | $12,079 | $8,155 | $3,392 | $532 |
| OTHER EXPENSE | $458 | $298 | $133 | $27 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,770,170 | TotalAmt |
| Program Services | $2,781,169 | ProgramServicesAmt |
| Management And General | $837,031 | ManagementAndGeneralAmt |
| Fundraising | $151,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,795 | BOYAmt |
| EOY | $4,719,372 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,450 | BOYAmt |
| EOY | $1,135,280 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,165 | BOYAmt |
| EOY | $289,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,103 | BOYAmt |
| EOY | $66,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,305,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,480 | BOYAmt |
| EOY | $1,179,804 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,637 | BOYAmt |
| EOY | $4,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,270,630 | BOYAmt |
| EOY | $7,394,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,841 | BOYAmt |
| EOY | $123,962 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,436 | BOYAmt |
| EOY | $474,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,277 | BOYAmt |
| EOY | $598,967 | 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 | $1,647,142 | BOYAmt |
| EOY | $2,112,427 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,211 | BOYAmt |
| EOY | $4,683,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,408,353 | BOYAmt |
| EOY | $6,795,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,270,630 | BOYAmt |
| EOY | $7,394,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,384,199 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $3,200 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,833,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,227,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,498,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,952,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,068,553 | CurrentTaxYearAmt |
| Total | $18,581,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,833,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,227,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,498,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,952,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,068,553 | CurrentTaxYearAmt |
| Total | $18,581,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $674,848 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,906,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,757 | CurrentTaxYearAmt |
| Total | $133,837 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,375 | CurrentTaxYearMinus1YearAmt |
| Total | $14,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,729,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,148 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 14,375 | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,728 | OtherCostOrOtherBasisAmt |
| Book Value | $81,728 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,151,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,287 | DepreciationAmt |
| Book Value | $1,076,288 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,413 | DepreciationAmt |
| Book Value | $3,237 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,547 | DepreciationAmt |
| Book Value | $18,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,179,804 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,157,569 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,154,369 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,154,369 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,770,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,770,170 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,770,170 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| WE ARE FAMILY | |||||||
| 1801 REYNOLDS AVENUE UNIT B | NORTH CHARLESTON | SC | 29405 | 571008020 | $12,000 | QMF GRANT | |
| TRANZMISSION | |||||||
| 70 WOODFIN PLACE | ASHEVILLE | NC | 28801 | 824861967 | $122,204 | QMF GRANT | SUITE 419 |
| HYPHA HEALING GARDEN & APOTHECARY | |||||||
| 714 WENDY WAY | DURHAM | NC | 27712 | 842258891 | $5,500 | QMF GRANT | |
| MARIAN CHEEK JACKSON CENTER | |||||||
| 512 WEST ROSEMARY STREET | CHAPEL HILL | NC | 27516 | 461988511 | $10,000 | MCJC CHAPEL HILL FRE | |
| DANGERS OF THE MIND LLC | |||||||
| 610 WEST MAIN STREET | DURHAM | NC | 27701 | 472743147 | $63,400 | SOLIDARITY GRANT | |
| RICHMOND REPRODUCTIVE FREEDOM PROJE | |||||||
| PO BPX 7389 | RICHMOND | VA | 23221 | 383835775 | $11,000 | QMF GRANT | |
| CAROLINA MIGRANT NETWORK | |||||||
| 6917 LANCER DRIVE | CHARLOTTE | NC | 28226 | 850952850 | $35,870 | COMUNIDAD COLECTIVA | |
| COMMUNITY ORGANIZING FOR RACIAL EQU | |||||||
| PO BOX 1043 | PITTSBORO | NC | 27312 | 830601036 | $23,444 | CORE FISCAL SPONSORS | |
| BLACK WORKERS FOR JUSTICE | |||||||
| PO BOX 26774 | RALEIGH | NC | 27611 | 561664929 | $13,399 | MODEL C | |
| JAN 6 PROJECT FOUNDATION | |||||||
| 501 NORTH BLOUNT STREET | RALEIGH | NC | 27604 | 870854507 | $33,460 | MODEL C | |
| NARRATIVE ARTS | |||||||
| 20 N 4TH ST | WILMINGTON | NC | 28401 | 811408770 | $5,500 | ||
| ORANGE COUNTY TRASLATINAS | |||||||
| 801 N LOARA ST | ANAHEIM | CA | 92801 | 851255597 | $5,500 | ||
| CENTER FOR PARTICIPATORY CHANGE | |||||||
| 610 HAYWOOD RD | ASHEVILLE | NC | 28806 | 562126417 | $11,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PROFESSIONAL DEVELOPMENT | 1 | $5,000 |
| GRANT FROM TRIBE | 1 | $28,653 |
| SUPPORT FOR QTBIPOC COMMU | 9 | $49,000 |
| SUPPORT CIVIC ENGAGEMENT | 1 | $1,000 |
| TRAVEL SUPPORT FOR SVA | 5 | $4,000 |
| SUPPORT TENANT RIGHTS | 5 | $7,000 |
| SUPPORT LATINX FAMILIES | 5 | $3,584 |
| NEED-BASED DURHAM FAMILIE | 85 | $8,496 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,024 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING MAT | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | THE 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 15A | THE 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 19 | THE 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 11G | CONTRACTED SERVICES 741,263 81,886 0 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H FERRY HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4711 HOPE VALLEY ROAD SUITE F | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Total Income | $13 | TotalIncomeAmt |
| End Of Year Assets | $141,823 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Comments