Vine Foundation
- Assets
- $778.1k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Casper, WY
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-5432750
Organization Overview
Vine Foundation is located in Casper, WY. The organization was established in 2014. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vine Foundation 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 Foundation generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AMAZING PARISH HELD TWO EVENTS IN 2022, ONE SUMMIT IN DENVER, CO IN JUNE AND A PASTOR RETREAT IN ESTES PARK, CO IN OCTOBER. THE TWO EVENTS DREW 458 PARTICIPANTS TO HEAR FROM NATIONALLY KNOWN CATHOLIC SPEAKERS ABOUT HOW TO CREATE DYNAMIC PARISHES FOCUSED ON EVANGELIZATION AND DISCIPLESHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Martin Board Member-Trustee | 10 | $0 | |
Patrick Lencioni Secretary | 5 | $0 | |
David Dewolf Board Member | 2 | $0 | |
Matthew Rudolph Executive Director | 40 | $176,737 | |
Whitney Elliott Director Of Client S | 40 | $120,116 | |
Alan Badia Lead Parish Transfor | 40 | $112,204 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schaerr Jaffe Llp | 12/30/19 | $119,001 |
Rj Clark Inc | 12/30/19 | $93,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,491,651 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$8,392 |
| Capital Gain Net Income | $522,500 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $320 |
| Other Income | $123,997 |
| Total Revenue | $2,607,576 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $1,124,046 |
| Pension plans, employee benefits | $214,116 |
| Interest | $0 |
| Taxes | $10,271 |
| Depreciation | $26,933 |
| Occupancy | $120,232 |
| Travel, conferences, and meetings | $587,203 |
| Printing and publications | $10,779 |
| Other expenses | $118,860 |
| Total operating and administrative expenses | $2,237,917 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,237,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $557,795 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $49 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $183,567 |
| Other assets | $36,698 |
| Total assets | $778,109 |
| Accounts payable and accrued expenses | $7,459 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,459 |