Southern Vision Alliance
- Assets
- $7.4m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Durham, NC
- Founding
- 03/2013
- Data as of
- 12/2022
- EIN
- 61-1639641
Organization Overview
Southern Vision Alliance is located in Durham, NC. The organization was established in 2013. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Southern Vision Alliance employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Vision Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Southern Vision Alliance generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 43.2% each year . All expenses for the organization totaled $3.8m during the year ending 12/2022. While expenses have increased by 36.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Southern Vision Alliance has awarded 49 individual grants totaling $639,785. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND CAPACITY-BUILDING FOR COMMUNITY ORGANIZATIONS IN THE SOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Vincent Executive Di | 40 | $128,966 | |
Peter Gilbert Secretary | Officer | 0.33 | $2,000 |
Bryan Perlmutter Member | Officer | 0.33 | $2,000 |
Larsene Taylor Member | Officer | 0.33 | $2,000 |
Jillian Johnson Co-Chair | Officer | 0.33 | $0 |
Elizabeth Simpson Co-Chair | Officer | 0.33 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,817,797 |
| Noncash contributions included in lines 1a–1f | $113,811 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,068,553 |
| Total Program Service Revenue | $30,302 |
| Investment income | $16,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,940 |
| Net Gain/Loss on Asset Sales | $1,911 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,154,369 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $444,494 |
| Grants and other assistance to domestic individuals. | $106,733 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,560,734 |
| Pension plan accruals and contributions | $21,278 |
| Other employee benefits | $227,997 |
| Payroll taxes | $125,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $823,149 |
| Advertising and promotion | $0 |
| Office expenses | $42,351 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,708 |
| Travel | $80,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,805 |
| Interest | $16,604 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,037 |
| Insurance | $16,177 |
| All other expenses | $0 |
| Total functional expenses | $3,770,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,719,372 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,135,280 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $289,679 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,001 |
| Net Land, buildings, and equipment | $1,179,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,583 |
| Total assets | $7,394,719 |
| Accounts payable and accrued expenses | $123,962 |
| Grants payable | $0 |
| Deferred revenue | $250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $474,755 |
| Other liabilities | $0 |
| Total liabilities | $598,967 |
| Net assets without donor restrictions | $2,112,427 |
| Net assets with donor restrictions | $4,683,325 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,394,719 |
Grants Awarded
Over the last fiscal year, Southern Vision Alliance has awarded $352,277 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
WE ARE FAMILY PURPOSE: QMF GRANT | $12,000 |
TRANZMISSION PURPOSE: QMF GRANT | $122,204 |
HYPHA HEALING GARDEN & APOTHECARY PURPOSE: QMF GRANT | $5,500 |
MARIAN CHEEK JACKSON CENTER PURPOSE: MCJC CHAPEL HILL FRE | $10,000 |
DANGERS OF THE MIND LLC PURPOSE: SOLIDARITY GRANT | $63,400 |
RICHMOND REPRODUCTIVE FREEDOM PROJE PURPOSE: QMF GRANT | $11,000 |