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Nonprofiteer
← MISSION VINEYARD

Form 990 for tax year 2022

Filed by MISSION VINEYARD.

Totals

Total revenue
$293,168
Total expenses
$268,039
Contributions and grants received
$293,008
Grants paid
$22,611
Program service revenue
$0
Investment income
$160
Other revenue
$0
Total assets, end of year
$164,330
Total liabilities, end of year
$1,551
Net assets or fund balances, end of year
$162,779
Program services expenses (Part IX)
$141,718
Management and general expenses
$126,321
Fundraising expenses
$0
Program service expenses (Part III)
$110,544

Program services were 52.9% 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

    $293,008

  • 3 · Investment income

    total $160 · related or exempt $160

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,215 · program services $20,215

  • 2 · Grants to domestic individuals

    total $2,396 · program services $2,396

  • 5 · Compensation of officers, directors and key employees

    total $79,000 · management and general $79,000

  • 7 · Other salaries and wages

    total $30,000 · program services $30,000

  • 8 · Pension plan contributions

    total $6,840 · management and general $6,840

  • 11a · Fees: management

    total $18,000 · management and general $18,000

  • 11c · Fees: accounting

    total $3,500 · program services $3,500

  • 11g · Fees: other

    total $4,741 · program services $2,941 · management and general $1,800

  • 12 · Advertising and promotion

    total $8,242 · management and general $8,242

  • 13 · Office expenses

    total $43,261 · program services $34,743 · management and general $8,518

  • 16 · Occupancy

    total $29,120 · program services $29,120

  • 19 · Conferences, conventions and meetings

    total $7,840 · program services $7,840

  • 23 · Insurance

    total $1,138 · management and general $1,138

  • 24a · Other expenses: Meals/Entertainment/Hospital

    total $11,260 · program services $10,963 · management and general $297

  • 24b · Other expenses: Training

    total $2,486 · management and general $2,486

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,415 · end of year $68,363

  • 2 · Savings and temporary cash investments

    beginning of year $94,605 · end of year $81,407

  • 9 · Prepaid expenses and deferred charges

    end of year $14,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $389 · end of year $1,551

  • 29 · Capital stock, trust principal or current funds

    beginning of year $137,631 · end of year $162,779

Mission and programs · 2022

Mission

Mission Vineyard is a relevant church that makes transformating impact on the neighborhood while serving the needs of people thoughout all spectrums of poverty including spiritual, physical and material.

Activities or mission (Part I)

Mission Vineyard is a relevant church serving the needs of people in all spectrums of poverty spiritual relational and material

  • Weekly Worship and Teaching. Each week the church gathers for a time of worship and teaching. This includes the children's worship time and teaching as well as weekly small group meetings of the church attendees.

    Expenses $58,074

  • Local, National, and Global Outreach. Mission Vineyard gives to various local organizations such as Snack Pak 4 Kids in San Antonio as welas offering various training opportunities for the staff and the attendees.

    Expenses $42,144

  • Counseling and Training. Mission Vineyard offers encouragement and spiritual counsel to attendees. The church also sponsors various training opportunities for the staff and the attendees.

    Expenses $10,326

As filed on the 2022 return.

Listed in Part VII

  • Kate Edwards

    Secretary

    Total calculated
    $0

  • John Aureli

    President

    Total calculated
    $83,960
    From this org
    $79,000
    From related orgs
    $0
    Other
    $4,960
    Hours/week
    40 + 40 related

  • Herschel Rosser

    Treasurer

    Total calculated
    $0

  • Sonia Bailey

    Member at Large

    Total calculated
    $0

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
2022
Filed
13 May 2023
IRS schema version
2022v5.0
Source object
202341339349301619

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

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