SOUTHERN VISION ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN VISION ALLIANCE (EIN 61-1639641)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-20
- IRS object ID
- 202523249349301712
- Schema version
- 2024v5.2
- 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 | 2025-11-20T19:11:40-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 5510 SIX FORKS ROAD SUITE 140 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | REBECCA FISHER | PreparerPersonNm |
| PTIN | P01690017 | PTIN |
| Phone | 7044993893 | PhoneNum |
| Preparation | 2025-11-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $28,431,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 1 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,148,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,026,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $249,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,155 | PYOtherRevenueAmt |
| CY Other Revenue | $85,764 | CYOtherRevenueAmt |
| PY Total Revenue | $11,306,598 | PYTotalRevenueAmt |
| CY Total Revenue | $28,431,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,366,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,616,546 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,259,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,026,189 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,004,764 | PYOtherExpensesAmt |
| CY Other Expenses | $22,146,772 | CYOtherExpensesAmt |
| PY Total Expenses | $6,630,474 | PYTotalExpensesAmt |
| CY Total Expenses | $27,789,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,676,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $641,927 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,413,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,738,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $946,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $643,785 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,466,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,094,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OSOUTHERN 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 U.S. SOUTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $217,161 | ExpenseAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | SVA'S 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 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 | $1,132,823 | ExpenseAmt |
| Grant | $537,400 | GrantAmt |
| Desc | SVA'S FRONTLINE FUNDS PROGRAM PROVIDES MODEST FINANCIAL SUPPORT TO PROJECTS WORKING FOR JUSTICE AND EQUITY. SVA CURRENTLY MANAGES 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 | $24,590,389 | ExpenseAmt |
| Grant | $1,079,146 | GrantAmt |
| Revenue | $150,255 | RevenueAmt |
| Desc | SVA'S SPONSORED PROJECTS PROGRAM PROVIDES FISCAL SPONSORSHIP TO GROUPS IN THE U.S. SOUTH THAT ADDRESS SOCIAL CHANGE THROUGH COMMUNITY ORGANIZING. IN 2024, SVA PROVIDED FISCAL SPONSORSHIP TO 37 GROUPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,940,373 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 90 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOSHUA VINCENT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $137,581 | $0 | $0 | |
| PETER GILBERT | ||||||
| SECRETARY | 0.33 | Yes (X) | $1,000 | $0 | $0 | Yes (X) |
| JILLIAN JOHNSON | ||||||
| CO-CHAIR | 0.33 | Yes (X) | $2,000 | $0 | $0 | Yes (X) |
| BRYAN PERLMUTTER | ||||||
| TREASURER | 0.33 | Yes (X) | $3,000 | $0 | $0 | Yes (X) |
| ELIZABETH SIMPSON | ||||||
| CO-CHAIR | 0.33 | Yes (X) | $2,000 | $0 | $0 | Yes (X) |
| LARSENE TAYLOR | ||||||
| MEMBER | 0.33 | $3,000 | $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 | $148,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $28,026,269 | AllOtherContributionsAmt |
| Total Contributions | $28,026,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING/REGISTRATION FEES | 900099 | $46,991 | $46,991 |
| EXCHANGE CONTRACT | 900099 | $22,500 | $22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,177 | TotalRevenueColumnAmt |
| Exclusion | $249,177 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,451 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,451 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,451 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $733 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $733 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733 | TotalRevenueColumnAmt |
| Exclusion | $733 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENTS | 900099 | $37,201 | $37,201 |
| OTHER INCOME | 900099 | $2,112 | $2,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,431,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $249,910 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,923 | TotalAmt |
| Program Services | $1,528,923 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,623 | TotalAmt |
| Program Services | $87,623 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,581 | TotalAmt |
| Program Services | $114,584 | ProgramServicesAmt |
| Management And General | $27,532 | ManagementAndGeneralAmt |
| Fundraising | $6,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,056,248 | TotalAmt |
| Program Services | $2,356,955 | ProgramServicesAmt |
| Management And General | $566,319 | ManagementAndGeneralAmt |
| Fundraising | $132,974 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,148 | TotalAmt |
| Program Services | $30,191 | ProgramServicesAmt |
| Management And General | $7,254 | ManagementAndGeneralAmt |
| Fundraising | $1,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,197 | TotalAmt |
| Program Services | $254,645 | ProgramServicesAmt |
| Management And General | $61,185 | ManagementAndGeneralAmt |
| Fundraising | $14,367 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,015 | TotalAmt |
| Program Services | $348,591 | ProgramServicesAmt |
| Management And General | $83,757 | ManagementAndGeneralAmt |
| Fundraising | $19,667 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,551 | TotalAmt |
| Program Services | $18,041 | ProgramServicesAmt |
| Management And General | $13,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,060 | TotalAmt |
| Program Services | $7,558 | ProgramServicesAmt |
| Management And General | $90,502 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,020 | TotalAmt |
| Program Services | $777,361 | ProgramServicesAmt |
| Management And General | $425,489 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,539 | TotalAmt |
| Program Services | $8,183 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,340 | TotalAmt |
| Program Services | $76,551 | ProgramServicesAmt |
| Management And General | $19,747 | ManagementAndGeneralAmt |
| Fundraising | $3,042 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,276 | TotalAmt |
| Program Services | $49,531 | ProgramServicesAmt |
| Management And General | $12,777 | ManagementAndGeneralAmt |
| Fundraising | $1,968 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,741 | TotalAmt |
| Program Services | $76,484 | ProgramServicesAmt |
| Management And General | $187,265 | ManagementAndGeneralAmt |
| Fundraising | $6,992 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,828 | TotalAmt |
| Program Services | $360,781 | ProgramServicesAmt |
| Management And General | $30,692 | ManagementAndGeneralAmt |
| Fundraising | $25,355 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,652 | TotalAmt |
| Program Services | $123,071 | ProgramServicesAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,375 | TotalAmt |
| Management And General | $15,375 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,592 | TotalAmt |
| Program Services | $34,835 | ProgramServicesAmt |
| Management And General | $15,542 | ManagementAndGeneralAmt |
| Fundraising | $3,215 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,889 | TotalAmt |
| Program Services | $7,512 | ProgramServicesAmt |
| Management And General | $23,692 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MODEL C FUNDS | $19,597,739 | $19,597,739 | ||
| REPAIRS AND MAINTENANCE | $44,505 | $27,555 | $14,701 | $2,249 |
| SUPPLIES | $37,438 | $23,180 | $12,366 | $1,892 |
| LICENSES AND FEES | $29,636 | $18,349 | $9,789 | $1,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,591 | TotalAmt |
| Program Services | $12,130 | ProgramServicesAmt |
| Management And General | $6,471 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,789,507 | TotalAmt |
| Program Services | $25,940,373 | ProgramServicesAmt |
| Management And General | $1,625,902 | ManagementAndGeneralAmt |
| Fundraising | $223,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,159,141 | BOYAmt |
| EOY | $6,848,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,304,345 | BOYAmt |
| EOY | $2,445,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,112 | BOYAmt |
| EOY | $1,241,661 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,954 | BOYAmt |
| EOY | $278,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,489 | BOYAmt |
| EOY | $130,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,039,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $254,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,156 | BOYAmt |
| EOY | $1,785,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,096 | BOYAmt |
| EOY | $9,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,413,293 | BOYAmt |
| EOY | $12,738,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,580 | BOYAmt |
| EOY | $181,640 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,152 | BOYAmt |
| EOY | $461,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,732 | BOYAmt |
| EOY | $643,785 | 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 | $5,961,686 | BOYAmt |
| EOY | $4,145,424 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,504,875 | BOYAmt |
| EOY | $7,949,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,466,561 | BOYAmt |
| EOY | $12,094,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,413,293 | BOYAmt |
| EOY | $12,738,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $641,927 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$13,770 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,498,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,952,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,068,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,148,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,026,269 | CurrentTaxYearAmt |
| Total | $53,694,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,498,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,952,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,068,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,148,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,026,269 | CurrentTaxYearAmt |
| Total | $53,694,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,794,793 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,900,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,177 | CurrentTaxYearAmt |
| Total | $457,734 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,375 | CurrentTaxYearMinus3YearsAmt |
| Total | $14,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,166,979 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $186,403 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,859,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,507 | DepreciationAmt |
| Book Value | $1,690,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,586 | DepreciationAmt |
| Book Value | $8,601 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,065 | DepreciationAmt |
| Book Value | $4,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,785,287 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABUNDANT LIFE AME CHURCH | |||||||||
| 6341 HIGHGATE LANE | DALLAS | TX | 75214 | 161628308 | 501(C)(3) | $10,000 | $0 | FRONTLINE FUNDS SOLIDARITY GRANTS - ABUNDANT LIFE A.M.E. CHURCH | |
| ADVOCATES OF THE SOUTH INC | |||||||||
| 3464 PRESERVE RUN TRAIL | LOGANVILLE | GA | 30005 | 882189053 | 501(C)(3) | $5,500 | $0 | QMF GRANT - ADVOCATES OF THE SOUTH INC | |
| AFRO EROTIC BODY | |||||||||
| 3009 PATTERSON AVEENUE | RICHMOND | VA | 23221 | 882094841 | 501(C)(3) | $11,000 | $0 | QMF GRANT - AFRO EROTIC BODY | |
| ARCO IRIS EARTH CARE PROJECT | |||||||||
| 176 HOLLY STREET | HUNTSVILLE | AR | 72740 | 710749087 | 501(C)(3) | $11,000 | $0 | QMF GRANT - ARCO IRIS EARTH CARE PROJECT | |
| BLACK BUTTERFLY COLLECTIVE | |||||||||
| 71 HONEYCRISP LANE | PIKE ROAD | AL | 36064 | 991879132 | 501(C)(3) | $5,500 | $0 | QMF GRANT - BLACK BUTTERFLY COLLECTIVE | |
| BLACK LGBTQ LIBERATION INC | |||||||||
| 2900 RTHEAST 30TH STREET 1G | FORT LAUDERDALE | FL | 33306 | 872976191 | 501(C)(3) | $11,000 | $0 | QMF GRANT - BLACK LGBTQ+ LIBERATION, INC | |
| CAPITAL TEA INC | |||||||||
| 1111 EAST TENNESSEE STREET 204 | TALLAHASSEE | FL | 32310 | 843936551 | 501(C)(3) | $11,000 | $0 | QMF GRANT - CAPITAL TEA INC | |
| CAT'S CLAW CORP | |||||||||
| 822 BARTHOLOMEW ST | NEW ORLEANS | LA | 70117 | 851087607 | 501(C)(3) | $5,500 | $0 | QMF GRANT - CAT'S CLAW CORP | |
| CENTRAL FLORIDA BALLROOM COALITION INCORPORATED | |||||||||
| 7410 BECKY THATCHER LANE | TEMPLE TERRACE | FL | 33637 | 934298841 | 501(C)(3) | $5,500 | $0 | QMF GRANT - CENTRAL FL BALLROOM COALITION INC | |
| DEL AMBIENTE INC | |||||||||
| 8695 SAN MARLO WAY | ORLANDO | FL | 32825 | 863595333 | 501(C)(3) | $5,500 | $0 | FRONTLINE FUNDS SOLIDARITY GRANT | |
| DUBOIS INSTITUTE FOR ENTREPRENEURSHIP | |||||||||
| 602 LINDEN STREET | DOTHAN | AL | 36303 | 204446221 | 501(C)(3) | $20,000 | $0 | GRANT FOR SOUTH ALABAMA BLACK WOMEN'S ROUNDTABLE | |
| FELLOWSHIP FOR INTENTIONAL COMMUNITY | |||||||||
| 1 DANCING RABBIT LANE UNIT 23 | RUTLEDGE | MO | 63563 | 351856776 | 501(C)(3) | $5,500 | $0 | QMF GRANT FOR STELLAR ROOTS EDUCATION | |
| FOR OUR SIBS | |||||||||
| 929 CHURCH STREET | DECATUR | GA | 30030 | 853033906 | 501(C)(3) | $5,500 | $0 | QMF GRANT - FOR OUR SIBS | |
| GAME CHANGING MEN | |||||||||
| 3800 WENDELL DRIVE SOUTHWEST SUITE | ATLANTA | GA | 30336 | 881771129 | 501(C)(3) | $5,500 | $0 | QMF GRANT - GAME CHANGING MEN | 307 |
| GREAT AWAKENING | |||||||||
| 893 LOS COLONIS DRIVE | VIRGINIA BEACH | VA | 23456 | 383852773 | 501(C)(3) | $5,500 | $0 | QMF GRANT - GREAT AWAKENING | |
| GRIMALKIN RECORDS INC | |||||||||
| 18 BOXWOOD LANE | DENDRON | VA | 23839 | 873156003 | 501(C)(3) | $16,000 | $0 | QMF GRANTS - GRIMALKIN RECORDS, INC. | |
| HIGHLANDER RESEARCH & EDUCATION CENTER | |||||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | 620646373 | 501(C)(3) | $20,000 | $0 | QMF GRANT - SOUTHERN INTERMEDIARIES PROJECT | |
| ITSOKTOBE YOUUU | |||||||||
| 7801 WEST 38TH STREET | LITTLE ROCK | AR | 72204 | 933228835 | 501(C)(3) | $5,500 | $0 | QMF GRANT- ITSOKTOBE YOUUU | |
| JACKSONVILLE PALESTINE SOLIDARITY NETWORK | |||||||||
| 3555 ERNEST STREET | JACKSONVILLE | FL | 32205 | 994802267 | $5,500 | $0 | QMF GRANT - JACKSONVILLE PALESTINE SOLIDARITY NTWRK | ||
| JAIL PROJECT OF TEXAS | |||||||||
| 13121 LOUETTA ROAD 1330 | CYPRUS | TX | 77429 | 452666807 | 501(C)(3) | $8,000 | $0 | FRONTLINE FUND SOLIDARITY GRANT | |
| LATI COMMISSION ON AIDS | |||||||||
| 24 W 25TH STREET FLOOR 9 | NEW YORK | NY | 10010 | 133629466 | 501(C)(3) | $10,000 | $0 | EVENT SPONSORSHIP GRANT | |
| MARCH ON FOUNDATION | |||||||||
| 820 RITCHIE HIGHWAY SUITE 250 | SEVERNA PARK | MD | 21146 | 820958114 | 501(C)(3) | $5,500 | $0 | QMF GRANT TO JXLOGY | |
| NATIONAL PERFORMANCE NETWORK | |||||||||
| PO BOX 56698 | NEW ORLEANS | LA | 70156 | 061522546 | 501(C)(3) | $5,500 | $0 | QMF GRANT TO BIRMINGHAM BLACK REPERTORY THEATRE COLLECTIVE | |
| ORANGE COUNTY TRANSLATINAS | |||||||||
| 5952 PRIEST DRIVE | LA PALMA | CA | 90623 | 851255597 | 501(C)(3) | $28,500 | $0 | QMF AND NC COLLABORATIVE FOR STRONG LATINX COMMUNITIES GRANTS TO ASHEBORO LATINX SERVICES | |
| OPERATION RESTORATION | |||||||||
| PO BOX 56894 | NEW ORLEANS | LA | 70156 | 611791941 | 501(C)(3) | $11,000 | $0 | QMF GRANT - SOUTHERN ORGANIZER ACADEMY | |
| PARAGON COOPERATIVE FOR LITERACY INFORMED CONSENT KWLEDGE & SUSTAINABILI | |||||||||
| 3800 CROWN ROAD SOUTHEAST SUITE | ATLANTA | GA | 30354 | 873490610 | 501(C)(3) | $11,000 | $0 | QMF GRANT | 16709 |
| PINEAPPLE HEALTHCARE INC | |||||||||
| 1724 33RD STREET SUITE 100 | ORLANDO | FL | 32839 | 852983775 | 501(C)(3) | $5,500 | $0 | QMF GRANT TO CAMP PRIDE FL | |
| REFLECT COLLECTIVE | |||||||||
| 4111 SOUTHWEST 90 COURT | MIAMI | FL | 33165 | 863221356 | 501(C)(3) | $5,500 | $0 | QMF GRANT - REFLECT COLLECTIVE | |
| SOUTHEASTERN IMMIGRANT RIGHTS NETWORK | |||||||||
| PO BOX 87119 | COLLEGE PARK | GA | 30337 | 812745490 | 501(C)(3) | $15,000 | $0 | NC COLLABORATIVE FOR STRONG LATINX COMMUNITIES GRANT | |
| SOUTHERN FRIED QUEER PRIDE | |||||||||
| 4 SMITHFIELD STREET 9TH FLOOR | PITTSBURGH | PA | 15222 | 823581004 | 501(C)(3) | $11,000 | $0 | QMF GRANT - SOUTHERN FRIED QUEER PRIDE | |
| THE BOTTOM | |||||||||
| 2340 EAST MAGLIA AVENUE | KXVILLE | TN | 37917 | 852398999 | 501(C)(3) | $10,000 | $0 | FRONTLINE FUNDS SOLIDARITY GRANT | |
| THE CARE COLLECTIVE OF SOUTHWEST VIRGINIA | |||||||||
| 113 EAST 4TH STREET SOUTH | BIG STONE GAP | VA | 24219 | 994580961 | $8,000 | $0 | QMF GRANTS - THE CARE COLLECTIVE OF SOUTHWEST VIRGINIA | ||
| TRANSGENDER AWARENESS ALLIANCE | |||||||||
| 210 STONEBURY COURT | LEXINGTON | SC | 29073 | 842061480 | 501(C)(3) | $5,500 | $0 | QMF GRANT - TRANSGENDER AWARENESS ALLIANCE | |
| U360 IDEAS | |||||||||
| 75 NE 89TH STREET | EL PORTAL | FL | 33138 | 883508142 | 501(C)(3) | $5,500 | $0 | QMF GRANT - U360 IDEAS | |
| UPLIFT AND OUTREACH CENTER | |||||||||
| PO BOX 171375 | SPARTANBURG | SC | 29301 | 842137645 | 501(C)(3) | $5,500 | $0 | QMF GRANT - UPLIFT AND OUTREACH CENTER | |
| UPSTATE LGBT CHAMBER FUND | |||||||||
| 206 PLEASANT RIDGE AVE | GREENVILLE | SC | 29605 | 881951079 | 501(C)(3) | $8,000 | $0 | QMF GRANT - THE LADIES ROOM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GROUNDED POSSIBILITIES FELLOWSHIP GRANTS | 9 | $36,000 |
| QUEER MOBILIZATION FUND (QMF) GRANTS | 8 | $40,500 |
| FRONTLINES FUND GRANTS | 7 | $9,000 |
| VARIOUS | 3 | $2,123 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR FRONTLINE FUNDS GRANTS, GRANT APPLICATIONS ARE RECEIVED THROUGH OUR GRANT COORDINATOR AND THEN VETTED TO ENSURE 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 HANDLED AT THE DISCRETION OF THE EXECUTIVE STAFF. THE GRANTS STAFF CREATES A GRANT CONTRACT AND SENDS IT TO THE GRANTEE AND THE FINANCE DEPARTMENT. RECIPIENTS SUBMIT GRANT REPORTS TO THE DIRECTOR FOR THE APPROPRIATE PROGRAM. THE DIRECTOR REVIEWS THE REPORTS 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 THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOTH BOARD CHAIRS, THEN DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, 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 BOARD MEETING NOTES. |
| FORM 990, PART VI, SECTION B, 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'S PAY TO BE MORE IN LINE WITH COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, 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. |
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 ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $153,634 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN VISION ALLIANCE | BusinessNameLine1Txt |
Comments