Totals
- Total revenue
- $631,285
- Total expenses
- $241,797
- Contributions and grants received
- $621,273
- Grants paid
- $0
- Program service revenue
- $37
- Investment income
- $8,625
- Other revenue
- $1,350
- Total assets, end of year
- $571,790
- Total liabilities, end of year
- $203
- Net assets or fund balances, end of year
- $571,587
- Program services expenses (Part IX)
- $241,797
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,797
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$603,612
-
1f · All other contributions, gifts and grants
$17,661
-
2a · Program service revenue: COMMUNITY REWARDS
total $37 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,625 · unrelated business $0 · excluded $0
-
11a · Other revenue: REIMBURSEMENT
total $1,350 · related or exempt $1,350 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,350
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,388 · program services $20,388 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,375 · program services $3,375 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $265 · program services $265 · management and general $0 · fundraising $0
-
13 · Office expenses
total $204 · program services $204 · management and general $0 · fundraising $0
-
14 · Information technology
total $970 · program services $970 · management and general $0 · fundraising $0
-
16 · Occupancy
total $8,000 · program services $8,000 · management and general $0 · fundraising $0
-
20 · Interest
total $7 · program services $7 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,550 · program services $6,550 · management and general $0 · fundraising $0
-
24a · Other expenses: FACILITY IMPROVEMENTS
total $89,005 · program services $89,005 · management and general $0 · fundraising $0
-
24b · Other expenses: DIRECTOR EXPENSE
total $2,113 · program services $2,113 · management and general $0 · fundraising $0
-
24c · Other expenses: EMPLOYEE EXPENSES
total $5,691 · program services $5,691 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRACTED PERSONNEL
total $29,410 · program services $29,410 · management and general $0 · fundraising $0
-
24e · All other expenses
total $75,819 · program services $75,819 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,370 · end of year $288,817
-
10a · Land, buildings and equipment: cost or other basis
$282,973
-
10c · Land, buildings and equipment, net
beginning of year $62,696 · end of year $282,973
-
17 · Accounts payable and accrued expenses
beginning of year -$807 · end of year $203
-
27 · Net assets without donor restrictions
beginning of year $179,873 · end of year $571,587
Mission and programs · 2023
Mission
VINE AND VILLAGE IS A CATALYST TO SERVE PEOPLE LIVIN IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THIER SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION.
-
VINE AND VILLAGE SERVES PEOPLE LIVING IN AND AROUND LITTLE ROCKS EMERGING UNIVERSITY DISTRICT BY HELPING TO MEET THEIR SOCIAL, ECONOMIC, AND SPIRITUAL NEEDS, RESULTING IN REAL COMMUNITY TRANSFORMATION.
Expenses $241,797 · Revenue $631,285
-
FRESH2YOU IS A MOBILE FARMERS MARKET THAT BRINGS FRESH FRUIT, VEGETABLES, AND PRODUCE TO COMMUNITIES IN NEED AND TO SENIORS WITH LIMITED MOBILITY AT AFFORDABLE PRICES FOR THOSE ON FIXED INCOMES OR SNAP. IN ADDITION, THROUGH A PARTERNERSHIP WITH COOKING MATTERS, FRESH2YOU PROVIDES NUTRITIONAL EDUCATION BY PROVIDING AFFORDABLE, HEALTHY RECIPES.
-
THE ORCHARD SERVES LOW-INCOME COMMUNITIES IN THE 72204 ZIP CODE BY PROVIDING FOOD, CLOTHING, FURNITURE, AND EMPLOYMENT OPPORTUNITIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark DeymazMARK DEYMAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark LangstonMARK LANGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Fredrick LoveFREDRICK LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Valerie PruittVALERIE PRUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Natalie StaleyNATALIE STALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Paul KrogerPAUL KROGER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shamim OkollohSHAMIM OKOLLOH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349307056
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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