Totals
- Total revenue
- $1,021,908
- Total expenses
- $1,057,466
- Contributions and grants received
- $995,811
- Grants paid
- $0
- Program service revenue
- $260
- Investment income
- $25,837
- Other revenue
- $0
- Total assets, end of year
- $1,764,564
- Total liabilities, end of year
- $27,194
- Net assets or fund balances, end of year
- $1,737,370
- Program services expenses (Part IX)
- $1,006,748
- Management and general expenses
- $42,758
- Fundraising expenses
- $7,960
- Program service expenses (Part III)
- $1,006,748
Program services were 95.2% 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.
-
1a · Federated campaigns
$1,758
-
1e · Government grants (contributions)
$13,339
-
1f · All other contributions, gifts and grants
$980,714
-
1g · Noncash contributions included above
$576,000
-
2a · Program service revenue: SERVICES
total $260 · related or exempt $260
-
3 · Investment income
total $26,480 · excluded $26,480
-
7b · Less cost or other basis and sales expenses
securities $643
-
7c · Gain or loss
securities -$643
-
7d · Net gain or loss
total -$643 · excluded -$643
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,990 · program services $70,096 · management and general $7,894
-
7 · Other salaries and wages
total $126,158 · program services $126,158
-
8 · Pension plan contributions
total $948 · program services $948
-
10 · Payroll taxes
total $16,851 · program services $15,438 · management and general $1,413
-
11c · Fees: accounting
total $10,820 · management and general $10,820
-
11f · Fees: investment management
total $12,316 · management and general $12,316
-
11g · Fees: other
total $28,677 · program services $21,926 · management and general $6,751
-
14 · Information technology
total $342 · program services $332 · management and general $10
-
16 · Occupancy
total $16,022 · program services $15,252 · management and general $770
-
17 · Travel
total $279 · program services $279
-
23 · Insurance
total $4,011 · program services $3,132 · management and general $879
-
24a · Other expenses: NONCASH ASSISTANCE
total $576,000 · program services $576,000
-
24b · Other expenses: CLIENT ASSISTANCE
total $155,185 · program services $155,185
-
24c · Other expenses: SUPPLIES
total $13,075 · program services $12,862 · management and general $213
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $5,440 · program services $155 · management and general $17 · fundraising $5,268
-
24e · All other expenses
total $13,352 · program services $8,985 · management and general $1,675 · fundraising $2,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $467,329 · end of year $416,145
-
9 · Prepaid expenses and deferred charges
end of year $3,264
-
10a · Land, buildings and equipment: cost or other basis
$235,726
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $223,600 · end of year $235,726
-
12 · Investments: other securities
beginning of year $1,032,695 · end of year $1,109,428
-
25 · Other liabilities
beginning of year $13,835 · end of year $27,194
-
27 · Net assets without donor restrictions
beginning of year $1,633,040 · end of year $1,719,900
-
28 · Net assets with donor restrictions
beginning of year $76,749 · end of year $17,470
Mission and programs · 2023
Mission
HELP PEOPLE THROUGH TIMES OF HARDSHIP, ENGAGING THE COMMUNITY TO BUILD RESILIENCE AND IMPROVE WELLBEING.
Activities or mission (Part I)
PROVIDE CLOTHING, FOOD AND ASSISTANCE TO LOW-INCOME FAMILIES.
-
VINA MOSES CENTER PROVIDES CLEAN, USABLE CLOTHING; HOUSEHOLD GOODS; HYGIENE ITEMS; FOOD; SEASONAL ITEMS, AND HOLIDAY ITEMS TO LOW-INCOME, UNDER-RESOURCED HOUSEHOLDS THROUGH VINA'S FREE THRIFT STORE, VINA'S BACK TO SCHOOL, VINA'S CLOSETS, AND VINA'S GIVING TREE PROGRAMS.
Expenses $901,270
-
VINA'S AID PROGRAM FILLS FINANCIAL ASSISTANCE GAPS TO: KEEP PEOPLE HOUSED; RESTORE SERVICE OR PREVENT SHUTOFF OF UTILITY SERVICES, AND MEET OTHER URGENT OR EMERGENCY NEEDS AS PART OF A COORDINATED COMMUNITY EFFORT TO IMPROVE THE HEALTH OF PEOPLE EXPERIENCING HARDSHIP.
Expenses $105,478 · Revenue $260
-
NONE.
As filed on the 2023 return.
Listed in Part VII
-
John TackeJOHN TACKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justin BazzanoJUSTIN BAZZANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emma DurbinEMMA DURBIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eileen TokudaEILEEN TOKUDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Avie MeadowsAVIE MEADOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane TappenJANE TAPPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty FulfordMARTY FULFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob UpsonROB UPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ilene McClellandILENE MCCLELLAND
EXECUTIVE DIRECTOR
- Total calculated
- $77,990
- From this org
- $75,731
- From related orgs
- $0
- Other
- $2,259
- 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
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349301505
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