Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $160,000

• 1c · Fundraising events

  $17,720

• 1e · Government grants (contributions)

  $473,847

• 1f · All other contributions, gifts and grants

  $639,087

• 1g · Noncash contributions included above

  $112,350

• 2a · Program service revenue: PROGRAM SERVICE REVENU

  total $36,490 · related or exempt $36,490

• 3 · Investment income

  total $21,042 · excluded $21,042

• 6a · Gross rents

  real property $69,660

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $69,660

• 6d · Net rental income or loss

  total $69,660 · excluded $69,660

• 8a · Fundraising events: gross income

  $15

• 8a · Fundraising events: contributions included on line 1c

  $17,720

• 8b · Fundraising events: direct expenses

  $5,970

• 8c · Net income from fundraising events

  total -$5,955 · excluded -$5,955

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $12,936 · related or exempt $12,936

• 11e · Other revenue, total

  $12,936

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $473,158 · program services $437,860 · management and general $29,147 · fundraising $6,151

• 8 · Pension plan contributions

  total $10,148 · program services $9,391 · management and general $625 · fundraising $132

• 9 · Other employee benefits

  total $98,318 · program services $90,984 · management and general $6,056 · fundraising $1,278

• 10 · Payroll taxes

  total $34,149 · program services $31,601 · management and general $2,104 · fundraising $444

• 11g · Fees: other

  total $35,307 · program services $33,103 · management and general $2,204

• 12 · Advertising and promotion

  total $153 · program services $142 · management and general $11

• 16 · Occupancy

  total $146,468 · program services $135,541 · management and general $10,927

• 17 · Travel

  total $2,785 · program services $2,577 · management and general $208

• 22 · Depreciation, depletion and amortization

  total $44,064 · program services $40,777 · management and general $3,287

• 23 · Insurance

  total $11,391 · program services $10,541 · management and general $850

• 24a · Other expenses: MISCELLANEOUS

  total $116,751 · program services $111,042 · management and general $5,709

• 24b · Other expenses: ALLOCATED OVERHEAD

  total $110,886 · program services $102,614 · management and general $8,272

• 24c · Other expenses: PURCHASED SERVICES/MGMT

  total $84,198 · program services $78,943 · management and general $5,255

• 24d · Other expenses: PROGRAM SUPPLIES

  total $62,357 · program services $58,449 · management and general $3,908

• 24e · All other expenses

  total $18,654 · program services $17,364 · management and general $1,290

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $681,291 · end of year $494,633

• 4 · Accounts receivable

  beginning of year $201,197 · end of year $380,824

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

  $2,571,515

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

  $417,135

• 10c · Land, buildings and equipment, net

  beginning of year $1,928,836 · end of year $2,154,380

• 15 · Other assets

  beginning of year $1,697 · end of year $1,697

• 17 · Accounts payable and accrued expenses

  beginning of year $17,530 · end of year $27,318

• 25 · Other liabilities

  beginning of year $184,119 · end of year $216,804

• 27 · Net assets without donor restrictions

  beginning of year $2,395,716 · end of year $2,416,809

• 28 · Net assets with donor restrictions

  beginning of year $215,656 · end of year $370,603

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE PERFORMS A SALARY STUDY IN ORDER TO DETERMINE COMPENSATION OF THE CEO OF FAMILYLINKS, INC. WHO PROVIDES SERVICES TO VINTAGE, INC. VINTAGE, INC. DOES NOT HAVE BOARD MEMBERS, OFFICERS, OR EMPLOYEES WHO RECEIVE ANY COMPENSATION FOR THEIR SERVICES TO VINTAGE.