Form 990 for tax year 2024
Filed by VINEYARD FAMILY SERVICES OF CENTRAL ALABAMA INC.
Totals
- Total revenue
- $1,252,387
- Total expenses
- $1,288,175
- Contributions and grants received
- $1,170,298
- Grants paid
- $0
- Program service revenue
- $17,489
- Investment income
- $64,600
- Other revenue
- $0
- Total assets, end of year
- $1,850,275
- Total liabilities, end of year
- $274,919
- Net assets or fund balances, end of year
- $1,575,356
- Program services expenses (Part IX)
- $1,152,093
- Management and general expenses
- $122,528
- Fundraising expenses
- $13,554
- Program service expenses (Part III)
- $1,152,093
Program services were 89.4% 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)
$784,859
-
1f · All other contributions, gifts and grants
$385,439
-
2a · Program service revenue: Program revenue
total $17,489 · related or exempt $17,489
-
3 · Investment income
total $64,600 · excluded $64,600
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,913 · program services $84,404 · management and general $10,550 · fundraising $959
-
7 · Other salaries and wages
total $612,233 · program services $538,765 · management and general $67,346 · fundraising $6,122
-
8 · Pension plan contributions
total $12,000 · program services $10,560 · management and general $1,320 · fundraising $120
-
10 · Payroll taxes
total $53,246 · program services $46,857 · management and general $5,857 · fundraising $532
-
11g · Fees: other
total $57,232 · program services $48,647 · management and general $8,585
-
12 · Advertising and promotion
total $4,908 · program services $4,908
-
13 · Office expenses
total $57,626 · program services $51,863 · management and general $4,610 · fundraising $1,153
-
16 · Occupancy
total $64,315 · program services $59,290 · management and general $5,025
-
17 · Travel
total $45,506 · program services $40,955 · management and general $4,096 · fundraising $455
-
19 · Conferences, conventions and meetings
total $8,104 · program services $6,483 · management and general $1,621
-
20 · Interest
total $8,637 · program services $8,637
-
22 · Depreciation, depletion and amortization
total $18,912 · program services $17,021 · management and general $1,891
-
23 · Insurance
total $30,076 · program services $27,670 · management and general $2,406
-
24a · Other expenses: Program supplies
total $186,532 · program services $186,532
-
24b · Other expenses: Printing and publication
total $5,376 · program services $4,946 · management and general $430
-
24c · Other expenses: Appreciation
total $9,363 · management and general $5,150 · fundraising $4,213
-
24d · Other expenses: Other
total $18,196 · program services $14,555 · management and general $3,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,924 · end of year $113,862
-
2 · Savings and temporary cash investments
beginning of year $1,336,031 · end of year $1,237,229
-
3 · Pledges and grants receivable
beginning of year $25,041 · end of year $9,561
-
10a · Land, buildings and equipment: cost or other basis
$559,193
-
10b · Land, buildings and equipment: accumulated depreciation
$94,570
-
10c · Land, buildings and equipment, net
beginning of year $428,035 · end of year $464,623
-
15 · Other assets
beginning of year $52,450 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $30,822 · end of year $23,618
-
23 · Secured mortgages and notes payable
beginning of year $244,065 · end of year $226,301
-
25 · Other liabilities
beginning of year $52,450 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $1,611,144 · end of year $1,575,356
Mission and programs · 2024
Mission
The Organization was established with children in mind. Through its programs, it feeds children in need, promotes responsible fatherhood, and helps families in crisis.
-
The Organization was established with children in mind. Through its programs, it feeds children in need, promotes responsible fatherhood, and helps families in crisis.
Expenses $1,152,093
As filed on the 2024 return.
Listed in Part VII
-
Brady Wilson
President
- Total calculated
- $0
- Hours/week
- 4
-
Robyn Korn
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Mastaki Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ray Parker
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Mimi Penhale
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lannette Thomas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Justin Sanders
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ward Williams
Executive Director
- Total calculated
- $0
- Hours/week
- 45
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541509349300729
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