Totals
- Total revenue
- $3,394,722
- Total expenses
- $3,517,336
- Contributions and grants received
- $2,416,454
- Grants paid
- $0
- Program service revenue
- $728,917
- Investment income
- $63,862
- Other revenue
- $185,489
- Total assets, end of year
- $9,553,708
- Total liabilities, end of year
- $4,469,175
- Net assets or fund balances, end of year
- $5,084,533
- Program services expenses (Part IX)
- $3,091,052
- Management and general expenses
- $410,527
- Fundraising expenses
- $15,757
- Program service expenses (Part III)
- $3,091,052
Program services were 87.9% 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.
-
1a · Federated campaigns
$238,164
-
1e · Government grants (contributions)
$1,383,335
-
1f · All other contributions, gifts and grants
$794,955
-
1g · Noncash contributions included above
$521,737
-
2a · Program service revenue: AGEING WELL @ VACC
total $530,238 · related or exempt $530,238
-
2b · Program service revenue: AGING WELL AT HOME
total $165,269 · related or exempt $165,269
-
2c · Program service revenue: DOOR2DOOR TRANSPORTATI
total $33,410 · related or exempt $33,410
-
3 · Investment income
total $40,312 · excluded $40,312
-
6a · Gross rents
real property $178,736
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $178,736
-
6d · Net rental income or loss
total $178,736 · unrelated business $161,046 · excluded $17,690
-
7a · Gross sales of assets other than inventory
other assets $23,550
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $23,550
-
7d · Net gain or loss
total $23,550 · excluded $23,550
-
8a · Fundraising events: gross income
$2,668
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $2,668 · excluded $2,668
-
10a · Gross sales of inventory
$526,081
-
10b · Cost of goods sold
$526,081
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,085 · excluded $4,085
-
11e · Other revenue, total
$4,085
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,061 · program services $122,061
-
7 · Other salaries and wages
total $1,630,127 · program services $1,423,010 · management and general $196,294 · fundraising $10,823
-
8 · Pension plan contributions
total $30,317 · program services $26,922 · management and general $3,320 · fundraising $75
-
9 · Other employee benefits
total $115,687 · program services $104,068 · management and general $11,364 · fundraising $255
-
10 · Payroll taxes
total $125,989 · program services $111,191 · management and general $13,970 · fundraising $828
-
11c · Fees: accounting
total $18,564 · program services $2,300 · management and general $16,264
-
11g · Fees: other
total $43,516 · program services $43,516
-
12 · Advertising and promotion
total $28,588 · program services $19,349 · management and general $9,239
-
13 · Office expenses
total $106,152 · program services $94,877 · management and general $9,030 · fundraising $2,245
-
16 · Occupancy
total $266,434 · program services $237,046 · management and general $29,388
-
17 · Travel
total $9,387 · program services $9,051 · management and general $336
-
19 · Conferences, conventions and meetings
total $13,242 · program services $10,531 · management and general $2,711
-
20 · Interest
total $149,612 · program services $118,967 · management and general $30,645
-
22 · Depreciation, depletion and amortization
total $390,123 · program services $322,551 · management and general $67,572
-
23 · Insurance
total $69,861 · program services $61,597 · management and general $7,696 · fundraising $568
-
24a · Other expenses: PROGRAM EXPENSES
total $352,700 · program services $351,815 · management and general $849 · fundraising $36
-
24b · Other expenses: TELEPHONE
total $29,950 · program services $25,270 · management and general $4,548 · fundraising $132
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $10,609 · program services $3,954 · management and general $5,860 · fundraising $795
-
24d · Other expenses: LICENSE AND FEES
total $2,845 · program services $2,683 · management and general $162
-
24e · All other expenses
total $1,572 · program services $293 · management and general $1,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,671 · end of year $249,380
-
2 · Savings and temporary cash investments
beginning of year $1,129,769 · end of year $1,241,864
-
3 · Pledges and grants receivable
beginning of year $248,032 · end of year $293,947
-
4 · Accounts receivable
beginning of year $42,486 · end of year $39,453
-
8 · Inventories for sale or use
beginning of year $30,000 · end of year $30,000
-
9 · Prepaid expenses and deferred charges
beginning of year $48,583 · end of year $59,445
-
10a · Land, buildings and equipment: cost or other basis
$11,135,914
-
10b · Land, buildings and equipment: accumulated depreciation
$3,521,366
-
10c · Land, buildings and equipment, net
beginning of year $7,828,529 · end of year $7,614,548
-
15 · Other assets
beginning of year $21,756 · end of year $25,071
-
17 · Accounts payable and accrued expenses
beginning of year $326,169 · end of year $385,154
-
19 · Deferred revenue
beginning of year $142,119 · end of year $170,832
-
24 · Unsecured notes and loans payable
beginning of year $4,041,687 · end of year $3,878,601
-
25 · Other liabilities
beginning of year $39,507 · end of year $34,588
-
27 · Net assets without donor restrictions
beginning of year $4,630,718 · end of year $4,578,366
-
28 · Net assets with donor restrictions
beginning of year $399,626 · end of year $506,167
Mission and programs · 2023
Mission
VINE IS REDEFINING AGING AND PROMOTING THE WELLBEING OF AGING ADULTS THROUGH PROGRAMMING, SERVICES, AND COMMUNITY ENGAGEMENT.
Activities or mission (Part I)
REDEFINING & PROMOTING THE WELLBEING OF AGING ADULTS THROUGH PROGRAMMING/SERVICES/ENGAGEMENT.
-
AGING WELL AT THE VINE ADULT COMMUNITY CENTER (VACC). THE VACC OFFERS AGING ADULTS OPPORTUNITIES TO IMPROVE THEIR PHYSICAL HEALTH AND WELLNESS, LEARN NEW SKILLS, SOCIALIZE WITH PEERS, AND ACCESS ADDITIONAL SERVICES. MEMBERS PARTICIPATE IN A WIDE VARIETY OF GROUP EXERCISE, WATER EXERCISE, AND YOGA CLASSES; FITNESS CENTER WORKOUTS, SOCIAL ACTIVITIES, ARTS PROGRAMMING, EDUCATIONAL LECTURES, AND EVIDENCE-BASED HEALTH CLASSES SUCH AS DIABETES PREVENTION PROGRAM AND WALK WITH EASE. THE VACC INCLUDES A STATE-OF-ART FITNESS CENTER, INDOOR WALKING TRACK, GROUP EXERCISE AND PROGRAM ROOMS, AND A WARM WATER EXERCISE POOL. IN FY24, THE VACC HAD APPROXIMATELY 2,154 MEMBERS, LOGGING OVER 106,962 IN-PERSON AND 5,449 VIRTUAL PHYSICAL FITNESS ACTIVITIES.
Expenses $1,048,990 · Revenue $530,238
-
MNDOT TRANSPORTATION. VINE'S TRUE TRANSIT PUBLIC TRANSIT PROGRAM USES PAID DRIVERS AND FIVE ACCESSIBLE BUSSES TO PROVIDE DIAL-A-RIDE PUBLIC TRANSPORTATION TO AND FROM DESTINATIONS IN RURAL BLUE EARTH, NICOLLET, AND LE SUEUR COUNTIES. THE PROGRAM EXPENSES ARE FUNDED THROUGH A GRANT FROM MINNESOTA DEPARTMENT OF TRANSPORTATION WITH ADDITIONAL FUNDING FROM BLUE EARTH, NICOLLET, AND LE SUEUR COUNTIES AND RIDER FARES. 12,377 RIDES WERE PROVIDED IN FY24.
Expenses $900,302 · Revenue $33,410
-
VINE HOME THRIFT STORE: THE VINE HOME THRIFT STORE ACCEPTS DONATIONS OF GENTLY USED HOME FURNISHING AND ACCESSORIES WHICH ARE SOLD TO BENEFIT VINE PROGRAMS AND SERVICES. THE STORE EMPLOYEES FULL AND PART-TIME STAFF WHO PICK-UP AND PROCESS DONATIONS, STAGE ITEMS, CASHIER AND ASSIST CUSTOMERS. A VARIETY OF VOLUNTEERS ALSO ASSIST AT THE STORE WITH MERCHANDISING, REPAIRS, AND INVENTORY SORTING.
Expenses $307,794 · Revenue $165,269
-
AGING WELL AT HOME: PROFESSIONAL PROGRAM STAFF WORK IN CONCERT WITH VOLUNTEERS TO HELP AGING ADULTS IN NEED WITH TASKS NECESSARY FOR CONTINUED INDEPENDENT LIVING. VINE'S PROFESSIONAL STAFF PERFORM INTAKE MEETINGS AND PROVIDE INFORMATION ABOUT VINE SERVICES AND LOCAL RESOURCES. IN ADDITION, THEY FACILITATE SUPPORT GROUPS AND SKILL BUILDING CLASSES, AND ADVISE/COACH SPOUSES AND ADULT CHILDREN IN CARING FOR THEIR AGING LOVED ONES. VOLUNTEERS ASSIST STAFF WITH HOME CHORES AND MINOR REPAIRS, DELIVER MEALS ON WHEELS, AND PROVIDE FRIENDLY COMPANIONSHIP VISITS FOR INDIVIDUALS WHO ARE MORE ISOLATED. VINE'S DIVERSITY PROGRAM AIDS ELDERS FROM DIVERSE CULTURES AND ASSISTS WITH ADVOCACY, SOCIALIZATION, FORM ASSISTANCE AND TRANSLATION, AND SERVICE COORDINATION. VINE ALSO OFFERS PEARLS (PROGRAM TO ENCOURAGE ACTIVE REWARDING LIVES), WHICH IS A NATIONAL EVIDENCE-BASED PROGRAM FOR LATE-LIFE DEPRESSION. 702 INDIVIDUALS WERE ACTIVELY RECEIVING ASSISTANCE IN VARIOUS AGING WELL AT HOME PROGRAMS DURING FY24.
Expenses $701,343
-
DOOR2DOOR TRANSPORTATION: VINE'S VOLUNTEER DRIVER PROGRAM PROVIDES TRANSPORTATION TO AGING ADULTS AND PEOPLE ENROLLED IN PUBLICLY FUNDED HEALTH PLANS FORMEDICAL APPOINTMENTS AND ERRANDS. MOST RIDES ARE PROVIDED WITHIN THE CITY LIMITS OF MANKATO AND NORTH MANKATO. SOME VINE VOLUNTEER DRIVERS ARE AVAILABLE TOPROVIDE MEDICAL RIDES TO OUT OF TOWN APPOINTMENTS. IN FY24, DOOR2DOOR PROVIDED 4,747 RIDES.
Expenses $132,623
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rich GraceRICH GRACE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve DitschlerSTEVE DITSCHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jack RayburnJACK RAYBURN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Trish ReedstromTRISH REEDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn CampbellDAWN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BliesmerMARY BLIESMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill EvansJILL EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FreyJOHN FREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob OlsonBOB OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan MendenDAN MENDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DanielsSARAH DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April LanzAPRIL LANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JanovyDAVID JANOVY
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn AkeyLYNN AKEY
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Carol Meyers-DoblerCAROL MEYERS-DOBLER
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 2
-
Melinda WedzinaMELINDA WEDZINA
CEO
- Total calculated
- $122,061
- From this org
- $118,450
- From related orgs
- $0
- Other
- $3,611
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
VINE FAITH IN ACTION PROPERTIES LLC
RENTAL PROPERTY · MN · income $462,806 · assets $7,780,955
Directly controlled by VINE FAITH IN ACTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530879349301328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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