Skip to content
Nonprofiteer
← MISSION VINEYARD

Form 990 for tax year 2024

Filed by MISSION VINEYARD.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 3 February 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$347,467
Total expenses
$395,369
Contributions and grants received
$347,027
Grants paid
$70,692
Program service revenue
$0
Investment income
$440
Other revenue
$0
Total assets, end of year
$45,538
Total liabilities, end of year
$2,429
Net assets or fund balances, end of year
$43,109
Program services expenses (Part IX)
$228,783
Management and general expenses
$166,586
Fundraising expenses
$0
Program service expenses (Part III)
$228,783

Program services were 57.9% 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

    $347,027

  • 3 · Investment income

    total $440 · related or exempt $440

  • 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 $70,692 · program services $70,692

  • 5 · Compensation of officers, directors and key employees

    total $80,058 · management and general $80,058

  • 7 · Other salaries and wages

    total $67,965 · program services $32,700 · management and general $35,265

  • 8 · Pension plan contributions

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

  • 10 · Payroll taxes

    total $11,672 · management and general $11,672

  • 11c · Fees: accounting

    total $8,948 · management and general $8,948

  • 11g · Fees: other

    total $14,257 · program services $14,257

  • 12 · Advertising and promotion

    total $4,180 · management and general $4,180

  • 13 · Office expenses

    total $17,547 · management and general $17,547

  • 14 · Information technology

    total $557 · management and general $557

  • 16 · Occupancy

    total $76,718 · program services $76,718

  • 19 · Conferences, conventions and meetings

    total $17,734 · program services $17,734

  • 23 · Insurance

    total $1,643 · management and general $1,643

  • 24a · Other expenses: Meals entertainment

    total $6,795 · program services $6,679 · management and general $116

  • 24b · Other expenses: Training

    total $10,003 · program services $10,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,693 · end of year $20,867

  • 2 · Savings and temporary cash investments

    beginning of year $83,408 · end of year $24,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,041 · end of year $2,429

  • 29 · Capital stock, trust principal or current funds

    beginning of year $90,060 · end of year $43,109

Mission and programs · 2024

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.

  • 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 $103,392

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

    Expenses $90,975

  • 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 $34,416

As filed on the 2024 return.

Listed in Part VII

  • John Aureli

    President

    Total calculated
    $80,058
    From this org
    $80,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Sonia Bailey

    Total calculated
    $0
    Hours/week
    0

  • Robert Harper

    Total calculated
    $0
    Hours/week
    0

  • Marcela Harper

    Total calculated
    $0
    Hours/week
    0

  • Randall Pannell

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Kate Edwards

    Secretary

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 February 2026
IRS schema version
2024v5.2
Source object
202620349349301767

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

The source document this was parsed from is served over the API, which is where bulk and document access live.