Skip to content
Nonprofiteer
← VITAL WINES

Form 990 for tax year 2023

Filed by VITAL WINES.

Totals

Total revenue
$445,354
Total expenses
$257,173
Contributions and grants received
$329,923
Grants paid
$7,000
Program service revenue
$0
Investment income
$0
Other revenue
$115,431
Total assets, end of year
$513,207
Total liabilities, end of year
$24,311
Net assets or fund balances, end of year
$488,896
Program services expenses (Part IX)
$228,727
Management and general expenses
$28,384
Fundraising expenses
$62
Program service expenses (Part III)
$228,727

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $329,923

  • 1g · Noncash contributions included above

    $67,724

  • 8a · Fundraising events: gross income

    $10,338

  • 8b · Fundraising events: direct expenses

    $20,184

  • 8c · Net income from fundraising events

    total -$9,846 · excluded -$9,846

  • 10a · Gross sales of inventory

    $268,854

  • 10b · Cost of goods sold

    $143,577

  • 10c · Net income from sales of inventory

    total $125,277 · related or exempt $125,277

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,000 · program services $7,000

  • 5 · Compensation of officers, directors and key employees

    total $73,800 · program services $73,800

  • 7 · Other salaries and wages

    total $5,873 · program services $5,873

  • 10 · Payroll taxes

    total $6,370 · program services $6,370

  • 11c · Fees: accounting

    total $7,603 · management and general $7,603

  • 11g · Fees: other

    total $5,613 · program services $5,613

  • 12 · Advertising and promotion

    total $4,553 · program services $4,553

  • 13 · Office expenses

    total $23,882 · program services $20,804 · management and general $3,016 · fundraising $62

  • 14 · Information technology

    total $15,082 · management and general $15,082

  • 16 · Occupancy

    total $17,883 · program services $17,883

  • 17 · Travel

    total $925 · program services $925

  • 22 · Depreciation, depletion and amortization

    total $5,023 · program services $5,023

  • 23 · Insurance

    total $2,683 · management and general $2,683

  • 24a · Other expenses: PROGRAM EXPENSE

    total $80,883 · program services $80,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,788 · end of year $300,283

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $62,386

  • 4 · Accounts receivable

    beginning of year $44,658 · end of year $31,143

  • 8 · Inventories for sale or use

    beginning of year $96,357 · end of year $109,958

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,996 · end of year $1,996

  • 10a · Land, buildings and equipment: cost or other basis

    $15,068

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,933

  • 10c · Land, buildings and equipment, net

    beginning of year $2,955 · end of year $4,135

  • 15 · Other assets

    beginning of year $1,000 · end of year $3,306

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,369 · end of year $4,311

  • 19 · Deferred revenue

    beginning of year $40,000 · end of year $20,000

  • 25 · Other liabilities

    beginning of year $670 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $300,715 · end of year $488,896

Mission and programs · 2023

Mission

VITAL WINES IMPROVES EQUITY IN ACCESS TO HEALTHCARE FOR VINEYARD WORKERS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, AND DIRECT SERVICES.

  • VITAL'S DAY AT HOME PROGRAM PROVIDED 84 DAYS OF THE AVERAGE DAILY WAGE, $108.00 PER DAY, TO ALLOW FOR VINEYARD WORKERS TO STAY HOME AND RECOVER FROM COVID-19 OR AWAIT TEST RESULTS. PEOPLE CAN RETURN TO WORK HEALTHY AND HELP STOP THE SPREAD OF THE VIRUS.

    Expenses $9,114

  • IN PARTNERSHIP WITH PROVIDENCE ST. MARY POPULATION HEALTH, VITAL CO-FUNDS A PROMOTORA DE SALUD/COMMUNITY HEALTH WORKER DEDICATED TO THE LATINX COMMUNITY, WITH A FOCUS ON VINEYARD WORKERS AND THEIR FAMILIES. IN 2023, HER EFFORTS REACHED OVER PEOPLE THROUGH RESOURCE FAIRS AND HEALTH WORKSHOPS. ADDITIONALLY, SHE REACHED 325 PEOPLE WITH OUR SPANISH TEXTING PROGRAM. TEXT MESSAGES WERE SENT TO RECIPIENTS DISSEMINATING, HEALTH-RELATED INFORMATION AND DETAILS FOR UPCOMING HEALTHCARE EVENTS TO SHARE WITH OTHER HOUSEHOLD MEMBERS.

    Expenses $15,382

  • VITAL CONTRIBUTED $5,000 TO SOS HEALTH SERVICES, A FREE, BILINGUAL HEALTHCARE CLINIC SERVING THE UNINSURED AND UNDERINSURED.

    Expenses $7,000 · Grants $7,000

  • VITAL'S TASTING ROOM IN THE COMMUNITY THAT WE SERVE EDUCATES WINE CONSUMERS ABOUT THE INEQUITIES OF THE INDUSTRY AND EMPOWERS THEM TO MAKE CHANGE. GUESTS ARE ENCOURAGED TO SUPPORT OUR MISSION BY DONATING, JOINING THE WINE CLUB, OR PURCHASING BOTTLES OF WHICH NET PROFITS FUND OUR PROGRAMS.

    Expenses $197,231 · Revenue $125,277

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashley Trout

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Heather Bradshaw

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aimee Foster

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Kathy Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Tim Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosanna Lugo 1123-63023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ramon Esparza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruthell Martinez 1123-123123

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joh Ulsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Tucker 10123-123123

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maddie Richards

    EXECUTIVE DIRECTOR

    Total calculated
    $73,800
    From this org
    $73,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349327062

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.