Grapevine Center Inc
- Assets
- $453.6k
- Revenue
- $716.3k
- Investments
- $0.0
- Employees
- 50
- Location
- Butler, PA
- Founding
- 08/2008
- Data as of
- 06/2022
- EIN
- 23-2894714
Organization Overview
Grapevine Center Inc is located in Butler, PA. The organization was established in 2008. 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 06/2022, Grapevine Center Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grapevine Center 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 06/2022, Grapevine Center Inc generated $716.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $668.4k during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
WITH RESPECT AND DIGNITY FOR ALL,THE GRAPEVINE CENTER WILL EMPOWER PEERS TO MENTOR, INSPIRE, AND SUPPORT INDIVIDUALS AND FAMILIES IN RECOVERY. GRAPEVINE CENTER WILL ADVOCATE FOR SOCIAL JUSTICE ON BEHALF OF ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GRAPEVINE CENTER IS A RECOVERY RESOURCE CENTER WHERE PEERS MENTOR AND SUPPORT INDIVIDUALS IN A HEALING ENVIRONMENT AS VALUED COMMUNITY CITIZENS.
THE CONSUMER FAMILY SATISFACTION TEAM CONDUCTS INTERVIEWS IN ORDER TO ADDRESS INDIVIDUAL CONCERNS AND ASSESS THE QUALITY OF BEHAVIORAL HEALTH SERVICES IN BUTLER AND MERCER COUNTIES.
GRAPEVINE CENTER PEER SPECIALIST SERVICES ARE CONDUCTED BY SELF-IDENTIFIED CURRENT OR FORMER CONSUMERS OF BEHAVIORAL HEALTH SERVICES WHO ARE TRAINED AND CERTIFIED TO OFFER SUPPORT AND ASSISTANCE TO OTHERS IN RECOVERY.
OTHER PROGRAM SERVICES EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bette Peoples Executive Director | Officer | 45 | $50,000 |
Stacy Wolfe Secretary | OfficerTrustee | 1 | $0 |
Mary Brilmyer Co-Treasurer | OfficerTrustee | 1 | $0 |
Chris Diamond Co-Treasurer | OfficerTrustee | 1 | $0 |
Timothy Moreino President | OfficerTrustee | 4 | $0 |
Amy Stickle Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $202 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $477,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,881 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $711,861 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $716,327 |
| 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. | $52,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,672 |
| Payroll taxes | $31,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,959 |
| Advertising and promotion | $13,172 |
| Office expenses | $15,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,754 |
| Travel | $18,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $845 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,072 |
| Insurance | $23,746 |
| All other expenses | $17,222 |
| Total functional expenses | $668,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,486 |
| Savings and temporary cash investments | $123 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,844 |
| 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 | $18,508 |
| Net Land, buildings, and equipment | $45,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $453,643 |
| Accounts payable and accrued expenses | $33,618 |
| 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 | $33,618 |
| Net assets without donor restrictions | $419,025 |
| Net assets with donor restrictions | $1,000 |
| 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 | $453,643 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Grapevine Center Inc has recieved totaling $154.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |
Jewish Child Care Association Of New York Brooklyn, NY | $129,020,546 | $88,573,003 |
Urban Resource Institute New York, NY | $63,202,447 | $74,244,658 |
Mount Sinai Health System Executive V P For Finance New York, NY | $0 | $70,946,441 |
Birch Family Services Inc New York, NY | $68,113,610 | $78,917,553 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny Syracuse, NY | $64,792,131 | $74,096,320 |
Mary Haven Center Of Hope Port Jefferson, NY | $26,765,963 | $57,662,471 |