Vineyard Community Center is located in Westerville, OH. The organization was established in 2007. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2023, Vineyard Community Center employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vineyard Community Center 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 08/2023, Vineyard Community Center generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.8%) each year. All expenses for the organization totaled $1.4m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (10.3%) per year over the past 4 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM THE CITY BY LOVE AND GOOD DEEDS FOR THE GLORY OF GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VINEYARD EARLY CHILDHOOD CENTER ACHIEVED THE FOLLOWING: (1) MAINTAINED THE RATING OF A "FOUR STAR" QUALITY CENTER THROUGH OHIO'S "STEP UP TO QUALITY" PROGRAM, WHICH RECOGNIZES EXCELLENCE IN EARLY CHILDHOOD EDUCATION PROGRAMS; (2) CONTINUED DEVELOPMENT OF VECC INCLUDES USING NEW AND UPDATING EXISTING TECHNOLOGY IN THE CENTER, IMPLEMENTING NEW CURRICULUM, AND CONTINUED FOCUS ON PROFESSIONAL DEVELOPMENT FOR THE STAFF; (3) CREATED A PARTNERSHIP WITH NATIONWIDE CHILDREN'S HOSPITAL TO PROVIDE SERVICES TO A STUDENT AND FAMILY IN NEED OF IN-CLASSROOM DEVELOPMENTAL SUPPORT; (4) MAINTAINED A 50% RATE OF ENROLLMENT OF CHILDREN FROM LOW TO MODERATE INCOME FAMILIES (MEASURED BY ELIGIBILITY FOR TITLE XX), REFLECTING CONTINUED DIVERSITY OF FAMILIES SERVED; (5) PROVIDED SERVICES TO PARENTS AND CHILDREN THROUGH COMMUNITY PARTNERSHIPS - NOT LIMITED TO VISION SCREENING TO PRESCHOOL STUDENTS (IN PARTNERSHIP WITH OSU), MONTHLY STORY TIME AND BOOK DELIVERY FROM WESTERVILLE LIBRARY, KINDERGARTEN READINESS NIGHT, AND STUDENT ART SHOW; AND (6) AGAINST LICENSED CAPACITY OF 104 CHILDREN PER DAY, HAD AVERAGE DAILY ATTENDANCE OF 43 CHILDREN (LOWER ENROLLMENT DUE TO CHANGE IN STAFFING INFRASTRUCTURE).
THE SOCIAL OUTREACH PROGRAMS ACHIEVED THE FOLLOWING: (1) COMMUNITY RESOURCE COORDINATOR CONTINUED CRISIS RESPONSE TEAM AND BEGAN TRANSITION TO GENERAL CRISIS ASSISTANCE PROGRAM. CRT FIELDED 496 REQUESTS (INCREASE OF 6 REQUESTS FROM PREVIOUS YEAR) FOR HELP AND DISTRIBUTED FINANCIAL ASSISTANCE TO QUALIFYING HOUSEHOLDS; (2) CONTINUED WITH A FULL TIME IMMIGRATION ATTORNEY (PURSUANT TO AUTHORIZATION GRANTED IN 2011 BY THE U.S. DEPARTMENT OF JUSTICE, EXECUTIVE OFFICE FOR IMMIGRATION REVIEW, BOARD OF IMMIGRATION APPEALS), HOSTED COMMUNITY AWARENESS EVENTS AND TRAINING, SUPPORTED THE GROWING VOLUME OF CLIENTS, PROVIDED 400 CONSULTS, CONTINUED MONTHLY WALK-IN CLINICS AT NORTHSIDE FOOD PANTRY, AND CONTINUED COMMUNITY PARTNERSHIPS WITH LEGAL AID FOR NATURALIZATION CLINICS AND CATHOLIC CHARITIES TO HOST ASYLUM CLINICS;(3) CONTINUED MONTHLY FOOD DISTRIBUTIONS BY LAUNCHING A MOBILE FOOD PANTRY - HOSTING MONTHLY FRESH PRODUCE DISTRIBUTIONS IN PARTNERSHIP WITH MID-OHIO FOOD COLLECTIVE. DURING THE MONTHS OF APRIL THROUGH AUGUST 2023, 1847 INDIVIDUALS WERE SERVED AT 4 LOCATIONS OVER 5 MONTHS; (4) LAUNCHED A COMMUNITY GARDEN IN THE NORTHLAND NEIGHBORHOOD WITH PRODUCE DISTRIBUTED AT THE NORTHSIDE FOOD PANTRY; AND (5) OUR STAFF CONTINUED IN-PERSON PROGRAMMING AND ACTIVITIES LIKE ALPHA GROUPS, MEN'S BIBLE STUDIES, MEN'S OPEN GYM, CHRISTMAS OUTREACH, EASTER EGG HUNT, MONTHLY MOVIE NIGHTS AND OFF-SITE FAMILY EVENTS AT THE COLUMBUS CLIPPERS, TOP GOLF, AND MORE WITH THE ASSISTANCE OF 10 VOLUNTEERS.
THE VCC K-12 PROGRAM, WHICH INCLUDES AFTER-SCHOOL, IN-SCHOOL AND SUMMER PROGRAMMING FOR SCHOOL-AGE CHILDREN WORKS WITH FOUR PARTNER SCHOOLS (NORTHLAND HIGH SCHOOL, LINDEN-MCKINLEY STEM ACADEMY, NORTHGATE INTERMEDIATE AND AVALON ELEMENTARY). THE IN-SCHOOL PROGRAM SERVED 92 STUDENTS. THE ENROLLMENT FOR THE AFTER-SCHOOL PROGRAM REMAINED LOW DUE TO THE POST PANDEMIC IMPACTS (INCREASED TRANSPORTATION CHALLENGES PREVENTED SCHOOLS FROM DROPPING OFF STUDENTS AT VCC). THE PROGRAMS SERVED THE COMMUNITY AS FOLLOWS: (1) INCREASED SERVICE FOR DAYTIME, IN-SCHOOL PROGRAM BY 30%. (2) MAINTAINED PARTNERSHIPS WITH FUTURE READY AND USE OF LEARNING CIRCLES AND DESSA TOOLS FOR ACADEMIC AND SOCIAL/EMOTIONAL IMPROVEMENT; (3) THE VINEYARD SUMMER PROGRAM OFFERED QUALITY LOW COST OR FREE SUMMER SERVICES TO 40 YOUTH FOR 8 WEEKS (DOWN ABOUT 30% COMPARED TO PREVIOUS YEAR, BUT ALIGNED WITH RATIO GUIDELINES FOR STAFFING); (4)RE-INTRODUCED OFF-SITE FIELD TRIPS DURING THE SUMMER PROGRAM, VISITING 8 DIFFERENT LOCATIONS THROUGHOUT THE SUMMER; (5) OVERALL, VCC K-12 SERVED OVER 130 (UNIQUE) YOUTH DURING AFTER-SCHOOL, IN-SCHOOL, AND SUMMER PROGRAMS, AN INCREASE OF 30% COMPARED TO THE PREVIOUS YEAR. THIS PROGRAM WAS ASSISTED BY 23 INTERMITTENT VOLUNTEERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 5 | $0 |
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Executive Director | OfficerTrustee | 50 | $78,387 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $460,977 |
All other contributions, gifts, grants, and similar amounts not included above | $42,796 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $503,773 |
Total Program Service Revenue | $587,565 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,828 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,095,305 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $7,530 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $118,155 |
Compensation of current officers, directors, key employees. | $21,764 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $747,588 |
Pension plan accruals and contributions | $12,574 |
Other employee benefits | $157,095 |
Payroll taxes | $61,654 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $54,464 |
Advertising and promotion | $73 |
Office expenses | $120,286 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $14,337 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,432 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,051 |
Insurance | $1,742 |
All other expenses | $0 |
Total functional expenses | $1,392,678 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $31,894 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $37,397 |
Accounts receivable, net | $8,268 |
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 | $8,130 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $85,689 |
Accounts payable and accrued expenses | $165,386 |
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 | $1,902,455 |
Total liabilities | $2,067,841 |
Net assets without donor restrictions | -$1,982,152 |
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 | $85,689 |