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Nonprofiteer
← VITAL WINES

Form 990 for tax year 2024

Filed by VITAL WINES.

Totals

Total revenue
$458,874
Total expenses
$535,964
Contributions and grants received
$258,839
Grants paid
$5,000
Program service revenue
$0
Investment income
$0
Other revenue
$200,035
Total assets, end of year
$445,968
Total liabilities, end of year
$31,112
Net assets or fund balances, end of year
$414,856
Program services expenses (Part IX)
$502,483
Management and general expenses
$31,547
Fundraising expenses
$1,934
Program service expenses (Part III)
$502,483

Program services were 93.8% 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)

    $40,560

  • 1f · All other contributions, gifts and grants

    $218,279

  • 1g · Noncash contributions included above

    $50,883

  • 8a · Fundraising events: gross income

    $14,117

  • 8b · Fundraising events: direct expenses

    $22,692

  • 8c · Net income from fundraising events

    total -$8,575 · excluded -$8,575

  • 10a · Gross sales of inventory

    $318,628

  • 10b · Cost of goods sold

    $110,018

  • 10c · Net income from sales of inventory

    total $208,610 · related or exempt $208,610

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $77,338 · program services $77,338

  • 7 · Other salaries and wages

    total $21,189 · program services $21,189

  • 10 · Payroll taxes

    total $8,391 · program services $8,391

  • 11b · Fees: legal

    total $475 · management and general $475

  • 11c · Fees: accounting

    total $10,650 · management and general $10,650

  • 12 · Advertising and promotion

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

  • 13 · Office expenses

    total $28,288 · program services $22,205 · management and general $4,149 · fundraising $1,934

  • 14 · Information technology

    total $13,469 · management and general $13,469

  • 16 · Occupancy

    total $19,797 · program services $19,797

  • 17 · Travel

    total $2,312 · program services $2,312

  • 20 · Interest

    total $46 · program services $46

  • 22 · Depreciation, depletion and amortization

    total $4,685 · program services $4,685

  • 23 · Insurance

    total $2,804 · management and general $2,804

  • 24a · Other expenses: PROGRAM EXPENSE

    total $302,500 · program services $302,500

  • 24b · Other expenses: WINE-SHIPPING & DELIVER

    total $12,644 · program services $12,644

  • 24c · Other expenses: B&O AND EXCISE TAX

    total $4,767 · program services $4,767

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $3,331 · program services $3,331

  • 24e · All other expenses

    total $1,525 · program services $1,525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,283 · end of year $268,332

  • 3 · Pledges and grants receivable

    beginning of year $62,386 · end of year $0

  • 4 · Accounts receivable

    beginning of year $31,143 · end of year $6,743

  • 8 · Inventories for sale or use

    beginning of year $109,958 · end of year $158,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,996 · end of year $3,896

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

    $22,919

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

    $15,618

  • 10c · Land, buildings and equipment, net

    beginning of year $4,135 · end of year $7,301

  • 15 · Other assets

    beginning of year $3,306 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,311 · end of year $11,112

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $488,896 · end of year $414,856

Mission and programs · 2024

Mission

VITAL WINES IMPROVES EQUITY IN ACCESS TO HEALTHCARE FOR VINEYARD WORKERS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, AND DIRECT SERVICES.

  • VITAL'S DAY AT HOME PROGRAM PROVIDED 178 DAYS OF THE AVERAGE DAILY WAGE, $108.00 PER DAY, TO ALLOW FOR VINEYARD WORKERS TO STAY HOME AND RECOVER FROM MAJOR MEDICAL EMERGENCIES. PEOPLE CAN RETURN TO WORK HEALTHY AND HAVE THE TIME TO SEEK THE CARE THEY NEED. THIS PROGRAM HELPS MITIGATE THE LOSS OF INCOME WHILE THE CLIENT IS UNABLE TO WORK.

    Expenses $19,224

  • IN PARTNERSHIP WITH PROVIDENCE ST. MARY POPULATION HEALTH AND BLUE MOUNTAIN ACTION COUNCIL, VITAL CO-FUNDS A PROMOTORA DE SALUD/COMMUNITY HEALTH WORKER DEDICATED TO THE LATINX COMMUNITY, WITH A FOCUS ON VINEYARD WORKERS AND THEIR FAMILIES. IN MAY AND JUNE 2024, RESPECTIVELY, WE FUNDED TWO POSITIONS AT EACH PARTNER ORGANIZATION. THE EFFORTS OF BOTH PROMOTORAS REACHED LATINO FARMWORKERS THROUGH VINEYARD SITE VISITS, ONE ON ONE NAVIGATION, HEALTH FAIRS, AND HEALTH LITERACY INFORMATION SENT OUT VIA TEXT.

    Expenses $220,156

  • VITAL LAUNCHED A VISION PROGRAM FOR VINEYARD WORKERS AND THEIR K-12 SCHOOL AGE CHILDREN. VITAL PAYS FOR AN EYE EXAM EVERY TWO YEARS (OR ANNUALLY IF THE CLIENT HAS RELATED HEALTH ISSUES) AND THE FIRST PAIR OF EYE GLASSES FOR CURRENT VINEYARD EMPLOYEES AND/OR THEIR SCHOOL AGE DEPENDENTS. IN 2024 VITAL FUNDED XX EYE EXAMS AND PROVIDED XX PAIRS OF GLASSES.

    Expenses $47,739 · Grants $5,000

  • VITAL'S TASTING ROOM IS LOCATED IN THE COMMUNITY THAT WE SERVE. IT EXISTS TO PROVIDE A SPACE TO EDUCATE WINE CONSUMERS ABOUT THE INEQUITIES OF THE INDUSTRY AND EMPOWERS THEM TO MAKE CHANGE THROUGH DONATIONS, WINE PURCHASES, OR RECURRING SUPPORT.

    Expenses $215,364 · Revenue $208,610

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashley Trout

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Aimee Foster

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Kathy Byrd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Tim Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Velluzzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ramon Esparza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruthell Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joh Ulsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Celia Guardado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maddie Richards

    EXECUTIVE DIRECTOR

    Total calculated
    $77,338
    From this org
    $77,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
6 May 2026
IRS schema version
2024v5.5
Source object
202611269349303666

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

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