Vine Village Inc
- Assets
- $1.3m
- Revenue
- $185.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Napa, CA
- Founding
- 09/1973
- Data as of
- 12/2022
- EIN
- 23-7296716
Organization Overview
Vine Village Inc is located in Napa, CA. The organization was established in 1973. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Vine Village Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vine Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Vine Village Inc generated $185.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (22.4%) each year. All expenses for the organization totaled $441.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE EDUCATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNTIL RECENTLY, THE ORGANIZATION OPERATED A HOME FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING 24-HOUR CARE, SELF-CARE TRAINING, COMMUNITY ADJUSTMENT TRAINING, AND PRE-VOCATIONAL TRAINING. THE ORGANIZATION NO LONGER OPERATES THE HOME BUT IT CONTINUES TO PROMOTE EDUCATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR SUPPORT PROVIDERS TO ASSIST THEM WITH SELF-CARE, COMMUNITY ADJUSTMENT, VOCATIONAL TRAINING, AND OTHER SKILLS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Saanen Kerson Director (until 12/2022) | Trustee | 40 | $85,525 |
Michael Kerson Executive Dir./sec. (until 12/2022) | OfficerTrustee | 40 | $89,424 |
Nancy Kerson Director | Trustee | 40 | $29,040 |
Susan Burrell President | OfficerTrustee | 1 | $0 |
Claudia Sonder Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,222 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,222 |
| Total Program Service Revenue | $0 |
| Investment income | $5,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,516 |
| Net Gain/Loss on Asset Sales | $170,181 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $185,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $221,191 |
| Compensation of current officers, directors, key employees. | $117,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,341 |
| Fees for services: Accounting | $25,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,091 |
| Advertising and promotion | $0 |
| Office expenses | $6,859 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,272 |
| Travel | $2,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,058 |
| Insurance | $3,917 |
| All other expenses | $130 |
| Total functional expenses | $441,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,362 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,104,975 |
| Investments—publicly traded securities | $115,830 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,294,167 |
| Accounts payable and accrued expenses | $10,158 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,158 |
| Net assets without donor restrictions | $1,284,009 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,294,167 |