Southern Vision Alliance
- Assets
- $3.6m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Durham, NC
- Founding
- 03/2013
- Data as of
- 12/2020
- 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 12/2020, Southern Vision Alliance employed 35 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 12/2020, Southern Vision Alliance generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 53.3% each year . All expenses for the organization totaled $2.6m during the year ending 12/2020. While expenses have increased by 41.3% per year over the past 6 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 36 individual grants totaling $288,495. 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
2020
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.
SVA'S FRONTLINE FUNDS PROGRAM PROVIDES MODEST FINANCIAL SUPPORT TO PROJECTS WORKING FOR JUSTICE AND EQUITY.IN 2020 SVA HAD THE FOLLOWING FUNDS: QUEER MOBILIZATION FUND, CAROLINA YOUTH POWER FUND, MIGRANT SOLIDARITY FUND, AND COVID RAPID RESPONSE FUND.
SVA'S SPONSORED PROJECTS PROGRAM PROVIDES FISCAL SPONSORSHIP TO GROUPS IN THE US SOUTH THAT ADDRESS SOCIAL CHANGE THROUGH COMMUNITY ORGANIZING. IN 2020, SVA PROVIDED FISCAL SPONSORSHIP TO 18 GROUPS.
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.
SVA'S FRONTLINE FUNDS PROGRAM PROVIDES MODEST FINANCIAL SUPPORT TO PROJECTS WORKING FOR JUSTICE AND EQUITY.IN 2020 SVA HAD THE FOLLOWING FUNDS: QUEER MOBILIZATION FUND, CAROLINA YOUTH POWER FUND, MIGRANT SOLIDARITY FUND, AND COVID RAPID RESPONSE FUND.
SVA'S SPONSORED PROJECTS PROGRAM PROVIDES FISCAL SPONSORSHIP TO GROUPS IN THE US SOUTH THAT ADDRESS SOCIAL CHANGE THROUGH COMMUNITY ORGANIZING. IN 2020, SVA PROVIDED FISCAL SPONSORSHIP TO 18 GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loan Tran Co-Exec Direct | Officer | 36.3 | $75,731 |
Elena Everett Co-Exec Direct | Officer | 27.5 | $75,634 |
Bryan Perlmutter Co-Chair | OfficerTrustee | 2 | $2,000 |
Joshua Vincent Co-Chair | OfficerTrustee | 2 | $2,000 |
Elizabeth Simpson Treasurer | OfficerTrustee | 2 | $2,000 |
Peter Gilbert Secretary | OfficerTrustee | 2 | $2,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $277,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,221,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,498,325 |
| Total Program Service Revenue | $2,000 |
| Investment income | $1,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,450 |
| Net Gain/Loss on Asset Sales | -$1,603 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,522,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $244,038 |
| Grants and other assistance to domestic individuals. | $49,611 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,747 |
| Compensation of current officers, directors, key employees. | $101,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $807,749 |
| Pension plan accruals and contributions | $13,510 |
| Other employee benefits | $140,588 |
| Payroll taxes | $74,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $805 |
| Fees for services: Accounting | $60,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $517,682 |
| Advertising and promotion | $13,930 |
| Office expenses | $72,981 |
| Information technology | $61,612 |
| Royalties | $0 |
| Occupancy | $98,631 |
| Travel | $71,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,806 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,501 |
| Insurance | $12,992 |
| All other expenses | $8,517 |
| Total functional expenses | $2,556,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,796,692 |
| Savings and temporary cash investments | $442,645 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $313,475 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $118 |
| Other assets | $10,650 |
| Total assets | $3,563,580 |
| Accounts payable and accrued expenses | $24,146 |
| 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 | $24,146 |
| Net assets without donor restrictions | $2,222,688 |
| Net assets with donor restrictions | $1,316,746 |
| 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 | $3,563,580 |
Grants Awarded
Over the last fiscal year, Southern Vision Alliance has awarded $190,540 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
Asheville, NC PURPOSE: Queer Mobility Fund grant | $11,000 |
TRANZMISSION PURPOSE: Queer Mobility Fund grant | $11,000 |
TRANZMISSION PURPOSE: Queer Mobility Fund grant | $11,000 |
Asheville, NC PURPOSE: Queer Mobility Fund grant | $11,000 |
Asheville, NC PURPOSE: Queer Mobility Fund grant | $10,000 |
Asheville, NC PURPOSE: Queer Mobility Fund grant | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 38 grants that Southern Vision Alliance has recieved totaling $2,790,963.
| Awarding Organization | Amount |
|---|---|
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT AND CORE SUPPORT FOR ORGANIZATIONAL STRENGTHENING | $750,000 |
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $139,000 |
Arcus Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |
Arcus Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Preston-Werner Foundation Palo Alto, CA PURPOSE: BLACK WORKERS CENTER FOR JUSTICE | $100,000 |
Preston-Werner Foundation Palo Alto, CA PURPOSE: SOUTHERN WORKERS ASSEMBLY | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carolina Partnership For Reform Inc Raleigh, NC | $581,254 | $4,602,025 |
Students For Life Action Fredericksburg, VA | $1,451,921 | $3,948,083 |
The Congressional Institute Inc Alexandria, VA | $6,719,545 | $3,277,666 |
Civil Justice Reform Group Great Falls, VA | $1,472,377 | $2,732,622 |
Earth Intelligence Network Oakton, VA | $0 | $2,617,616 |
Kamileons Kloset Professional Development Inc Atlanta, GA | $890,251 | $2,826,364 |
Buncombe County Service Foundation Inc Asheville, NC | $1,474,367 | $2,674,915 |
Southern Vision Alliance Durham, NC | $3,563,580 | $4,522,849 |
Greater Richmond Partnership Inc Richmond, VA | $4,346,448 | $3,713,858 |
City Leadership Memphis, TN | $971,651 | $2,281,732 |
Sam Action Alexandria, VA | $8,320,772 | $4,314,284 |
Highland Food Pantry Inc Winchester, VA | $687,411 | $1,539,039 |