2024-03-06T14:40:01-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-07-01 411802861 VINE FAITH IN ACTION VINE 5073865572 421 E HICKORY STREET MANKATO MN 56001 STEVEN DITSCHLER TREASURER 5073865572 2024-02-21 1 STEVEN DITSCHLER 999009999 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-02-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN DITSCHLER 421 E HICKORY STREET MANKATO MN 56001 3746531 0 X VINEVOLUNTEERS.ORG X 1995 MN REDEFINING & PROMOTING THE WELLBEING OF AGING ADULTS THROUGH PROGRAMMING/SERVICES/ENGAGEMENT. 14 14 64 362 145692 0 2245592 2414476 523645 646635 7525 28915 162442 178395 2939204 3268421 0 0 0 0 1711324 1828105 0 0 19612 1390691 1479822 3102015 3307927 -162811 -39506 9706537 9579826 4637122 4549482 5069415 5030344 X VINE IS REDEFINING AGING AND PROMOTING THE WELLBEING OF AGING ADULTS THROUGH PROGRAMMING, SERVICES, AND COMMUNITY ENGAGEMENT. 0 0 985675 0 453429 AGING WELL AT THE VINE ADULT COMMUNITY CENTER (VACC). THE VACC OFFERS AGING ADULTS OPPORTUNITIES TO IMPROVE THEIR PHYSICAL HEALTH AND WELLNESS, LEARN NEW SKILLS, SOCIALIZE WITH PEERS, AND ACCESS ADDITIONAL SERVICES. MEMBERS PARTICIPATE IN A WIDE VARIETY OF GROUP EXERCISE, WATER EXERCISE, AND YOGA CLASSES; FITNESS CENTER WORKOUTS, SOCIAL ACTIVITIES, ARTS PROGRAMMING, EDUCATIONAL LECTURES, AND EVIDENCE-BASED HEALTH CLASSES SUCH AS DIABETES PREVENTION PROGRAM AND WALK WITH EASE. THE VACC INCLUDES A STATE-OF-ART FITNESS CENTER, INDOOR WALKING TRACK, GROUP EXERCISE AND PROGRAM ROOMS, AND A WARM WATER EXERCISE POOL. IN FY23, THE VACC HAD APPROXIMATELY 1,835 MEMBERS, LOGGING OVER 82,877 IN-PERSON AND 5,505 VIRTUAL PHYSICAL FITNESS ACTIVITIES. 944649 0 28423 MNDOT TRANSPORTATION. VINE'S TRUE TRANSIT PUBLIC TRANSIT PROGRAM USES PAID DRIVERS AND FIVE ACCESSIBLE BUSSES TO PROVIDE DIAL-A-RIDE PUBLIC TRANSPORTATION TO AND FROM DESTINATIONS IN RURAL BLUE EARTH, NICOLLET, AND LE SUEUR COUNTIES. THE PROGRAM EXPENSES ARE FUNDED THROUGH A GRANT FROM MINNESOTA DEPARTMENT OF TRANSPORTATION WITH ADDITIONAL FUNDING FROM BLUE EARTH, NICOLLET, AND LE SUEUR COUNTIES AND RIDER FARES. 11,156 RIDES WERE PROVIDED IN FY23. 317380 0 164783 VINE HOME THRIFT STORE: THE VINE HOME THRIFT STORE ACCEPTS DONATIONS OF GENTLY USED HOME FURNISHING AND ACCESSORIES WHICH ARE SOLD TO BENEFIT VINE PROGRAMS AND SERVICES. THE STORE EMPLOYEES FULL AND PART-TIME STAFF WHO PICK-UP AND PROCESS DONATIONS, STAGE ITEMS, CASHIER AND ASSIST CUSTOMERS. A VARIETY OF VOLUNTEERS ALSO ASSIST AT THE STORE WITH MERCHANDISING, REPAIRS, AND INVENTORY SORTING. 591949 0 0 AGING WELL AT HOME (FORMERLY NEIGHBORS HELPING NEIGHBORS). PROFESSIONAL PROGRAM STAFF WORK IN CONCERT WITH VOLUNTEERS TO HELP AGING ADULTS IN NEED WITH TASKS NECESSARY FOR CONTINUED INDEPENDENT LIVING. VINE'S PROFESSIONAL STAFF PERFORM INTAKE MEETINGS AND PROVIDE INFORMATION ABOUT VINE SERVICES AND LOCAL RESOURCES. IN ADDITION, THEY FACILITATE SUPPORT GROUPS AND SKILL BUILDING CLASSES, AND ADVISE/COACH SPOUSES AND ADULT CHILDREN IN CARING FOR THEIR AGING LOVED ONES. VOLUNTEERS ASSIST STAFF WITH HOME CHORES AND MINOR REPAIRS, DELIVER MEALS ON WHEELS, AND PROVIDE FRIENDLY COMPANIONSHIP VISITS FOR INDIVIDUALS WHO ARE MORE ISOLATED. VINE'S DIVERSITY PROGRAM AIDS ELDERS FROM DIVERSE CULTURES AND ASSISTS WITH ADVOCACY, SOCIALIZATION, FORM ASSISTANCE AND TRANSLATION, AND SERVICE COORDINATION. VINE ALSO OFFERS PEARLS (PROGRAM TO ENCOURAGE ACTIVE REWARDING LIVES), WHICH IS A NATIONAL EVIDENCE-BASED PROGRAM FOR LATE-LIFE DEPRESSION. ABOUT 260 INDIVIDUALS WERE ACTIVELY RECEIVING ASSISTANCE IN VARIOUS AGING WELL AT HOME PROGRAMS AT THE END OF FY23. 0 0 0 DOOR2DOOR TRANSPORTATION: VINE'S VOLUNTEER DRIVER PROGRAM PROVIDES TRANSPORTATION TO AGING ADULTS AND PEOPLE ENROLLED IN PUBLICLY FUNDED HEALTH PLANS FORMEDICAL APPOINTMENTS AND ERRANDS. MOST RIDES ARE PROVIDED WITHIN THE CITY LIMITS OF MANKATO AND NORTH MANKATO. SOME VINE VOLUNTEER DRIVERS ARE AVAILABLE TOPROVIDE MEDICAL RIDES TO OUT OF TOWN APPOINTMENTS. IN FY23, DOOR2DOOR PROVIDED 5,030 RIDES. 591949 0 0 2839653 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 19 0 1 64 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X LISA KOPISCHKE 5073865572 421 E HICKORY ST MANKATO MN 56001 RICH GRACE BOARD CHAIR 2.00 0.00 X X 0 0 0 LORI RUTHENBECK VICE CHAIR 1.00 0.00 X X 0 0 0 ANTONIO REIS TREASURER 2.00 0.00 X X 0 0 0 STEVE DITSCHLER TREASURER 2.00 0.00 X X 0 0 0 JACK RAYBURN SECRETARY 2.00 0.00 X X 0 0 0 TRISH REEDSTROM DIRECTOR 1.00 0.00 X 0 0 0 CARROL MEYERS-DOBLER DIRECTOR 1.00 0.00 X 0 0 0 DAWN CAMPBELL DIRECTOR 1.00 0.00 X 0 0 0 MARY BLIESMER DIRECTOR 1.00 0.00 X 0 0 0 JILL EVANS DIRECTOR 1.00 0.00 X 0 0 0 JOHN FREY DIRECTOR 1.00 0.00 X 0 0 0 BOB OLSON DIRECTOR 1.00 0.00 X 0 0 0 DAN MENDEN DIRECTOR 1.00 0.00 X 0 0 0 DAVID JANOVY DIRECTOR 1.00 0.00 X 0 0 0 JOHN PETERSEN DIRECTOR 1.00 0.00 X 0 0 0 LYNN AKEY DIRECTOR 1.00 0.00 X 0 0 0 SARAH DANIELS DIRECTOR 1.00 0.00 X 0 0 0 MELINDA WEDZINA CEO 40.00 0.00 X 109740 0 3397 109740 0 3397 1 0 0 0 0 216600 1388493 809383 474495 2414476 AGEING WELL @ VACC 900099 453429 453429 NEIGHBORS HELPING NEIG 900099 164783 164783 DOOR2DOOR TRANSPORTATI 900099 28423 28423 646635 28989 28989 175112 0 175112 175112 145692 29420 74 -74 -74 -74 832 0 832 832 478036 478036 0 MISCELLANEOUS INCOME 900099 2451 2451 2451 3268421 646635 145692 61618 118279 118279 1478784 1249358 218239 11187 18947 15950 2809 188 96418 85302 10937 179 115677 99074 15747 856 13363 9176 4187 17648 17648 11342 11342 86765 65933 14460 6372 357836 307670 50166 6366 6035 331 9015 7439 1576 154386 122505 31881 387337 321055 66282 63194 55107 7520 567 PROGRAM EXPENSES 329933 327559 2265 109 TELEPHONE 28867 24926 3787 154 DUES AND SUBSCRIPTIONS 9465 3660 5805 LICENSE AND FEES 2944 2742 202 1361 235 1126 3307927 2839653 448662 19612 217182 230671 1155220 1129769 124715 248032 24988 42486 30000 30000 46162 48583 11101484 3272955 8091448 7828529 16822 21756 9706537 9579826 268980 326169 127022 142119 4200588 4041687 40532 39507 4637122 4549482 X 4853652 4630718 215763 399626 5069415 5030344 9706537 9579826 -39506 435 0 X 0 1 X 1 0 X 1907523 1765923 3240357 2245592 2414476 11573871 1907523 1765923 3240357 2245592 2414476 11573871 11573871 228909 290382 164234 156396 204101 1044022 1884 47 90 7738 2451 12210 12630103 3019485 0.91640 0.91690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675013 675013 9326165 2579983 6746182 1100306 692972 407334 7828529 SPECIAL ASSESSMENTS PAYABLE 29603 SECURITY DEPOSITS 9904 39507 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. X 474495 RESALE VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE FULFILLS THE ROLE OF THE BOARD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS WITHOUT POWER TO MAKE DECISIONS FOR VINE REQUIRING ACTION BY THE BOARD. THE EXECUTIVE COMMITTEE WILL INCLUDE ELECTED OFFICERS AND THE PAST CHAIR OF THE BOARD. THE COMMITTEE WILL ESTABLISH AN ANNUAL PLAN OF WORK FOR THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR BYLAWS TO REFLECT THEIR CURRENT MISSION AND VISION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO BOTH THE EXECUTIVE BOARD AND THE FULL BOARD BEFORE FOR IS IT FILLED. AFTER IT HAS BEEN APPROVED, IT IS FILLED WITH THE APPROPRIATE GOVERNING AGENCIES. THE PRESENTATION TO THE BOARDS IS DONE AFTER THE 990 HAS BEEN RECEIVED BY US. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, AND MANAGERS OF THE ORGANIZATION. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AND THE BOARD DETERMINES IF A CONFLICT EXISTS. IF AN INDIVIDUAL DOES HAVE A CONFLICT OF INTEREST WITH A TRANSACTION, THEN THE INDIVIDUAL IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. ANY PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS. ANY INSTANCES OF NON-COMPLIANCE ARE DEALT WITH ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THIS IS ALSO APPROVED BY THE BOARD OF DIRECTORS. THE COMMITTEE USES COMPARABILITY DATA FROM THE MN COUNCIL OF NONPROFITS (MCN) AND MARKET RATES. OTHER KEY EMPLOYEE COMPENSATION IS SET BY THE CEO USING COMPARABILITY DATE FROM MCN AND MARKET RATES WITH INPUT AND APPROVAL FROM THE EXECUTIVE COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. VINE FAITH IN ACTION PROPERTIES LLC 421 HICKORY STREET MANKATO MN 56001 831111166 RENTAL PROPERTY MN 444473 7859227 VINE FAITH IN ACTION