Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Southern Vision Alliance
990 • Fiscal year 2016 • EIN 61-1639641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Flat$632,290
Flat from 2016
Net Assets
Flat$617,322
Flat from 2016
Liabilities
Flat$14,968
Flat from 2016
Revenue And Expenses
Revenue
Flat$1,033,692
Flat from 2016
Expenses
Flat$578,802
Flat from 2016
Net Income
Flat$454,890
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,033,692
Mission and Program Overview
Mission
Southern Vision Alliance provides assistance to non-profit organizations, community organizations and small businesses in order to improve their ability to achieve their charitable missions, create economic opportunity, and advance the public good.
Support and capacity-building for community organizations in the South.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $91,898 | $400,183 | ▲ $308,285 |
| Cash and Non-Interest-Bearing Accounts | $63,574 | $190,704 | ▲ $127,130 |
| Land, Buildings, and Equipment, Net | $2,327 | $23,472 | ▲ $21,145 |
| Prepaid Expenses and Deferred Charges | $8,965 | $12,249 | ▲ $3,284 |
| Intangible Assets | - | $2,065 | - |
| Accounts Receivable | - | $444 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $167,087 | $632,290 | ▲ $465,203 |
| Other Assets Total | $323 | $3,173 | ▲ $2,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,655 | $14,968 | ▲ $10,313 |
| Total Liabilities | $4,655 | $14,968 | ▲ $10,313 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $105,778 | $354,853 | ▲ $249,075 |
| Unrestricted Net Assets | $56,654 | $262,469 | ▲ $205,815 |
| Total Net Assets Fund Balance | $162,432 | $617,322 | ▲ $454,890 |
| Total Liabilities and Net Assets / Fund Balance | $167,087 | $632,290 | ▲ $465,203 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,472 | $548 | $24,020 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elena Everett | Executive Director | FT | $46,802 | $46,802 |
| Jillian Johnson | Director Operations | PT | $12,498 | $12,498 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jessica Jude | Co-Chair |
| Joshua Vincent | Co-Chair |
| Monserrat Alvarez | Director |
| Peter Gilbert | Secretary |
| Elizabeth Simpson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,032,391
- Program Service Revenue
- $0
- Investment Income
- $201
- Other Revenue
- $1,100
- All Other Contributions
- $1,032,391
- Change in Net Assets
- $454,890
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $263,484 |
| Salaries, Compensation, and Employee Benefits | $250,239 |
| Grants and Similar Amounts Paid | $65,079 |
| Total Fundraising Expense | $25,430 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,460 | $3,273 | $13,319 | $153,052 |
| Fees for Services Other | $102,403 | $5,533 | $653 | $108,589 |
| Current Officers, Directors, Trustees, and Key Employees | $36,532 | $29,802 | $4,094 | $70,428 |
| Grants to Domestic Individuals | $60,300 | - | - | $60,300 |
| Travel | $33,010 | $17 | $1,509 | $34,536 |
| Conferences and Meetings | $32,626 | $166 | $57 | $32,849 |
| Fees for Services Accounting | - | $19,813 | - | $19,813 |
| Payroll Taxes | $12,908 | $2,361 | $2,066 | $17,335 |
| Occupancy | $10,785 | $2,720 | $771 | $14,276 |
| Office Expenses | $8,298 | $631 | $435 | $9,364 |
| Information Technology | $5,072 | $2,434 | $499 | $8,005 |
| Pension Plan Contributions | $4,943 | $247 | $1,049 | $6,239 |
| Grants to Domestic Orgs | $4,779 | - | - | $4,779 |
| Insurance | $773 | $2,982 | $23 | $3,778 |
| All Other Expenses | $3,042 | $325 | $3 | $3,370 |
| Other Employee Benefits | $2,539 | $156 | $490 | $3,185 |
| Other Expenses | $2,544 | $234 | $312 | $2,778 |
| Fees for Services Legal | $1,800 | - | - | $1,800 |
| Advertising | $1,129 | $6 | $5 | $1,140 |
| Depreciation Depletion | $503 | $271 | $57 | $831 |
| Total Functional Expenses | $481,619 | $71,753 | $25,430 | $578,802 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elena Everett | Officer | Exc Dir compensation | No | $56,941 |
| Loan Tran | Family member | Com Dir compensation | No | $42,958 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Elena Everett, Executive Director, is married to Peter Gilbert, Board Secretary.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Prior to filing, the Form 990 is reviewed by the executive staff, then distributed to the full Board and Finance Committee for review.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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 it voted on. Each Board member is obligated to inform the Board of potential conflicts as soon as they is known or reasonably should be known. This is recorded in the notes of the Board.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Program and Review committee of the board reviewed equivalent compensation of Executive Directors in similar fields and uses this information to inform the compensation plan for the Executive Director and key employees. Annual compensation is voted on by the board at the time of the annual budget and documented in the board notes.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Program and Review committee of the board reviewed equivalent compensation of Executive Directors in similar fields and uses this information to inform the compensation plan for the Executive Director and key employees. Annual compensation is voted on by the board at the time of the annual budget and documented in the board notes.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The three most recent Form 990s (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.”
Filing and Contact Details
Filer
- Filer Name
- Southern Vision Alliance
- EIN
- 61-1639641
- Phone
- 9199089436
- Address
- 1803 Chapel Hill Rd Suite D, Durham, NC 27707
Signing Officer
- Name
- Elena Everett
- Title
- Executive Director
- Signed
- 2017-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elena Everett
- Formed
- 2011
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 16
- Volunteers
- 15,000
Preparer
- Firm
- Mig Murphy Sistrom CPA Pc
- Address
- 2216 Whitley Dr, DURHAM, NC 27707-1469
- Preparer
- Darren Hunicutt
- Phone
- 9194191119
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“A new program "Queer Youth Mobilization Fund" began in 2016 as part of the Frontline Funds program. See description of 2016 program service accomplishments in Part III and Schedule O.”
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
“The program "NC Student Power Education Fund" ended in 2016.”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Ignite NC empowers youth ages 18-30 to lead issue-based campaigns in their communities that build a more fair and just future. The Ignite NC fellowship program provides organizing skills, mentorship, and collaboration opportunities to help develop young people into community leaders. Ignite NC trained 380 fellows across 17 campuses in 2016. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7:”
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24020 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Southern Vision Alliance is organized exclusively for the charitable and educational purposes of providing assistance to non-profit organizations, community organizations, and small businesses, in order to improve their ability to achieve their charitable missions, create economic opportunity, and advance the public good. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 617322 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1663 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 771 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14276 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3173 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 490 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3185 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development & Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | E-Commerce Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2778 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/OtherRevenueTotalAmt | 0 | 1100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153052 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2066 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17335 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1049 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12249 |
| IRS990/PrincipalOfficerNm | 0 | Elena Everett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Organizing Institute is a leadership development program working with youth ages 13-20 who are impacted by education justice issues. Students are trained on concrete organizing skills, connect with intergenerational activists, and learn from other young community organizers. Students in the program lead campaigns that support long lasting positive social change. The program held 2 week-long Freedom School sessions in Durham and Wake Counties, training approximately 60 students from North Carolina. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 114959 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 150 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SVA's Southern Community Member Network provides capacity-building, fiscal support, technical assistance, and coaching for community based organizations across the South. In 2016 SVA provded regular support to 10 community partners. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 89443 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26836 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 133160 |
| IRS990/PYOtherRevenueAmt | 0 | 825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161062 |
| IRS990/PYTotalExpensesAmt | 0 | 321058 |
| IRS990/PYTotalRevenueAmt | 0 | 348661 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1032391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1656591 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8952 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1472943 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 183648 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1032391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1656591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1658799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23472 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 52350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 7950 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Student stipends |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Grants to LGBTQI individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 97 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 10 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All student fellows and interns are supervised by an operational or field staff member who helps them develop written work plans at the beginning of each term. Fellows and interns keep detailed records of their time and activities, which are submitted at the end of the semester.Applicants for Queer Mobilization Fund grants provide a description of their project and their budget. If awarded a grant, they provide a written report and photos at the completion of the project. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Elena Everett |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Loan Tran |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 56941 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 42958 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $632,290
- Liabilities
- $14,968
- Net assets
- $617,322
- Revenue
- $1,033,692
- Expenses
- $578,802
- Net income
- $454,890
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