The Vine
- Assets
- $11.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Peyton, CO
- Founding
- 05/2014
- Data as of
- 08/2018
- EIN
- 46-0910447
Organization Overview
The Vine is located in Peyton, CO. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vine 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 08/2018, Vine generated $35.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $39.3k during the year ending 08/2018. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Brown Vice President | 15 | $0 | |
Maryann Kephart Director | 15 | $0 | |
Becky Hammitt Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,123 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,354 |
| Other Revenue | $1,288 |
| Total Revenue | $35,765 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $4,361 |
| Professional fees and other payments to independent contractors | $1,557 |
| Occupancy, rent, utilities, and maintenance | $25,728 |
| Printing, publications, postage, and shipping | $147 |
| Other expenses | $7,544 |
| Total expenses | $39,337 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $9,480 |
| Other assets | $0 |
| Total assets | $11,631 |
| Total liabilities | $1,943 |
| Net assets or fund balances | $9,688 |