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Nonprofiteer
← MISSION VINEYARD

Form 990 for tax year 2023

Filed by MISSION VINEYARD.

Totals

Total revenue
$260,258
Total expenses
$332,977
Contributions and grants received
$259,467
Grants paid
$61,183
Program service revenue
$0
Investment income
$791
Other revenue
$0
Total assets, end of year
$91,101
Total liabilities, end of year
$1,041
Net assets or fund balances, end of year
$90,060
Program services expenses (Part IX)
$189,575
Management and general expenses
$143,402
Fundraising expenses
$0
Program service expenses (Part III)
$182,733

Program services were 56.9% 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

    $259,467

  • 3 · Investment income

    total $791 · related or exempt $791

  • 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 $61,183 · program services $61,183

  • 5 · Compensation of officers, directors and key employees

    total $83,210 · management and general $83,210

  • 7 · Other salaries and wages

    total $46,454 · program services $24,637 · management and general $21,817

  • 8 · Pension plan contributions

    total $7,800 · management and general $7,800

  • 10 · Payroll taxes

    total $7,042 · management and general $7,042

  • 11c · Fees: accounting

    total $6,600 · management and general $6,600

  • 11g · Fees: other

    total $6,911 · program services $6,911

  • 12 · Advertising and promotion

    total $5,233 · program services $5,233

  • 13 · Office expenses

    total $39,734 · program services $29,921 · management and general $9,813

  • 14 · Information technology

    total $133 · program services $133

  • 16 · Occupancy

    total $36,498 · program services $36,498

  • 19 · Conferences, conventions and meetings

    total $16,753 · program services $16,753

  • 23 · Insurance

    total $3,011 · management and general $3,011

  • 24a · Other expenses: Meals/Entertainment

    total $8,306 · program services $8,306

  • 24b · Other expenses: Training

    total $4,109 · management and general $4,109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,363 · end of year $7,693

  • 2 · Savings and temporary cash investments

    beginning of year $81,407 · end of year $83,408

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,551 · end of year $1,041

  • 29 · Capital stock, trust principal or current funds

    beginning of year $162,779 · end of year $90,060

Mission and programs · 2023

Mission

Mission Vineyard is a relevant church making a transformational impact on the neighborhood while serving the needs of people throughout 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 $89,001

  • Local, national, and global outreach. Mission Vineyard gives to various local and national organizations as well as offering training opportunities for the community and staff.

    Expenses $61,183

  • 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 $32,549

As filed on the 2023 return.

Listed in Part VII

  • Kate Edwards

    Secretary

    Total calculated
    $0

  • John Aureli

    President

    Total calculated
    $0

  • Sonia Bailey

    Member at Large

    Total calculated
    $0

  • Randall Pannell

    Treasurer

    Total calculated
    $0

  • Robert Harper

    Member at Large

    Total calculated
    $0

  • Marcela Harper

    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

  • Vineyard USA

    $11,777

    Offering for Operations

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2024
IRS schema version
2023v5.1
Source object
202431769349300708

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