Alluvial Collective
- Assets
- $414.5k
- Revenue
- $483.8k
- Investments
- $142.4k
- Employees
- 6
- Location
- Jackson, MS
- Founding
- 03/2019
- Data as of
- 12/2022
- EIN
- 82-4615502
Organization Overview
Alluvial Collective is located in Jackson, MS. The organization was established in 2019. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2022, Alluvial Collective employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alluvial Collective 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, Alluvial Collective generated $483.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (25.5%) each year. All expenses for the organization totaled $673.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING RACIAL RECONCILIATION, EQUITY, AND CIVIC ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLUVIAL COLLECTIVE OFFERS PROGRAMMING DESIGNED TO FOSTER COMMUNITY COMMUNICATIONS, ENGAGE YOUTH LEADERS AND PROMOTE CIVIC DIALOGUE ON THE KEY ISSUES FACING MISSISSIPPI AND THE NATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vondaris Gordon Executive Director | Officer | 50 | $98,644 |
Jason Coker Treasurer | OfficerTrustee | 3 | $0 |
Annette Hollowell Secretary | OfficerTrustee | 3 | $0 |
Michael Thomas Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,560 |
| Total Program Service Revenue | $64,490 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $483,766 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,040 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,362 |
| Compensation of current officers, directors, key employees. | $73,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,036 |
| Payroll taxes | $26,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,830 |
| Advertising and promotion | $0 |
| Office expenses | $19,612 |
| Information technology | $35,049 |
| Royalties | $0 |
| Occupancy | $34,344 |
| Travel | $18,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,918 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $335 |
| Insurance | $5,079 |
| All other expenses | $0 |
| Total functional expenses | $673,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,332 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,671 |
| Net Land, buildings, and equipment | $2,599 |
| Investments—publicly traded securities | $14,448 |
| Investments—other securities | $142,419 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $414,510 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $136,537 |
| Net assets with donor restrictions | $277,973 |
| 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 | $414,510 |
Grants Awarded
Over the last fiscal year, Alluvial Collective has awarded $20,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CITIZENVILLE PURPOSE: TO FUND PROJECTS OF RETHINK MISSISSIPPI FELLOWSHIP RELATED TO CURBING THE OUTWARD MIGRATION OF TALENTED YOUNG MISSISSIPPIANS. | $5,000 |
CO DESIGN LLC PURPOSE: TO FUND PROJECTS OF RETHINK MISSISSIPPI FELLOWSHIP RELATED TO CURBING THE OUTWARD MIGRATION OF TALENTED YOUNG MISSISSIPPIANS. | $5,000 |
CREATE FOUNDATION INC PURPOSE: TO FUND PROJECTS OF RETHINK MISSISSIPPI FELLOWSHIP RELATED TO CURBING THE OUTWARD MIGRATION OF TALENTED YOUNG MISSISSIPPIANS. | $5,000 |
MISSISSIPPI COLLEGE ACCESS PROJECT LLC PURPOSE: TO FUND PROJECTS OF RETHINK MISSISSIPPI FELLOWSHIP RELATED TO CURBING THE OUTWARD MIGRATION OF TALENTED YOUNG MISSISSIPPIANS. | $5,000 |