Grapevine Center INC EIN 23-2894714 Form 990 (PDF) Claim this org

Grapevine Center INC

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Empowers peers to mentor, inspire, and support individuals and families in recovery, advocating for social justice. For fiscal year 2025 it reported $654K in revenue, $731K in expenses, and $405K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Butler, PA
Website
grapevinecenter.org
Filings
5 on file (2021–2025)
Revenue
$654KFY2025
Expenses
$731K
Net assets
$405K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  23-2894714 Public charity (501(c)(3)) Butler, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers peers to mentor, inspire, and support individuals and families in recovery, advocating for social justice.
Leadership
Bette Peoples · Executive Director · $52K
Money in and out
$654K revenue, $731K expenses
Bottom line
75% program efficiency
Where the money goes · FY2025
Total revenue
$654K
Pt VIII · Ln 12
Total expenses
$731K
Pt IX · Ln 25
Net assets
$405K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$77K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.25
Program efficiency
75%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
3.3mo
months of highly liquid reserves at operating expense rate▼ -18% vs prior filing year
Surplus margin
-12%
revenue over expenses, this year▲ +31% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$654K
FY2025▲ +3%
Expenses
$731K
FY2025▼ -1%
Total assets
$443K
FY2025▼ -14%
Total liabilities
$38K
FY2025▲ +9%
Total revenue
$654K
Pt VIII · Ln 12
Total expenses
$731K
Pt IX · Ln 25
Net assets
$405K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$77K
Total assetsPt X · Ln 16$443K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $496K of program spending, described in the organization's own filed words · FY2024.
01

The grapevine center is a recovery resource center where peers mentor and support individuals in a healing environment as valued community citizens.

$246Kprogram expense
02

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.

$142Kprogram expense
03

The consumer family satisfaction team conducts interviews in order to address individual concerns and assess the quality of behavioral health services in butler, mercer, and crawford counties.

$109Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGrapevine Center INC
EINHdr · item D23-2894714
Principal addressHdr · item CButler, PA
WebsiteHdr · item Jgrapevinecenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFAug 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$52,500Pt VII · Sec A
Co-Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Co-Treasurer
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A

Bette Peoples’s $52K as Executive Director is at the 41st percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Bette Peoples$52,500$52,077$50,000$50,000$53,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$328K · 50%
Program service revenue$304K · 46%
Investment income$18K · 3%
Other revenue$5K · 1%
Contributions & grants50%$328K
Program service revenue46%$304K
Investment income3%$18K
Other revenue1%$5K
— government grantsLn 1e$319K
Total revenueLn 12$654K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.25
Program services75%$548K
Management & general25%$183K
Total functional expensesLn 25$731K

Balance Sheet

Part X · end of year
CashLn 1$199K
Total assetsLn 16$443K
Total liabilitiesLn 26$38K
Total net assetsLn 32$405K
Months of cash on handcomputed3.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $199K · Operating expenses/yr $731K
3.3 months
Where the money goes
Program services
Program services $548K · Total expenses $731K
75%
Management & General
Management & general $183K · Total expenses $731K
25%
Fundraising
Fundraising $0 · Total expenses $731K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $144K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $328K · Total revenue $654K
50%
Government reliance
Government grants $319K · Total revenue $654K
49%
Earned-income share
Program service revenue $304K · Total revenue $654K
46%
Investment reliance
Investment income $18K · Total revenue $654K
+3%
Program self-sufficiency
Program service revenue $304K · Total expenses $731K
42%
Growth & trend
Revenue growth (YoY)
This year $654K · Prior year $634K
+3%
Revenue CAGR
FY2020 $609K · FY2024 $654K
+2%
Net-asset trend (YoY)
End of year $405K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $654K · Expenses $731K
-12%
Liabilities-to-Assets
Total liabilities — · Total assets $443K
Net-asset ratio
Net assets $405K · Total assets $443K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $443K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bette Peoples · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $52K · Total expenses $731K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $354K · Total expenses $731K
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 25%
Fundraising cost ratio 0%
Revenue growth 3%
Accounting fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$83

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$654K revenue · viewing · ⤓ 990 PDF
FY2024$634K revenue · ⤓ 990 PDF
FY2023$919K revenue · ⤓ 990 PDF
FY2022$716K revenue · ⤓ 990 PDF
FY2021$609K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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