Vine Corps INC EIN 45-4286767 Form 990 (PDF) Claim this org

Vine Corps INC

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Empowers underserved youth with education, support, and family aid for success in school and life. For fiscal year 2024 it reported $844K in revenue, $1.2M in expenses, and $157K in net assets.Pt I

Founded
2010
Type
Public charity (501(c)(3)) · Environment
Location
Cheverly, MD
Website
www.vinecorps.org
Filings
3 on file (2022–2024)
Revenue
$844KFY2024
Expenses
$1.2M
Net assets
$157K
People
12
Filings
3
Updates
0
More identity details & actions ⌄
EIN  45-4286767 Public charity (501(c)(3)) Cheverly, MD Founded 2010
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers underserved youth with education, support, and family aid for success in school and life.
Leadership
Diana Acosta · Co-Exec Dire · $103K
Money in and out
$844K revenue, $1.2M expenses
Bottom line
87% program efficiency
Where the money goes · FY2024
Total revenue
$844K
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$353K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.12 Fundraising $0.01
Program efficiency
87%
of spending reaches programs
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -97% vs prior filing year
Surplus margin
-42%
revenue over expenses, this year▼ -170% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$844K
FY2024▼ -4%
Expenses
$1.2M
FY2024▲ +235%
Total assets
$736K
FY2024▼ -47%
Total liabilities
$579K
FY2024▼ -29%
Total revenue
$844K
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$157K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$353K
Total assetsPt X · Ln 16$736K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVine Corps INC
EINHdr · item D45-4286767
Principal addressHdr · item CCheverly, MD
WebsiteHdr · item Jwww.vinecorps.org
Year of formationHdr · item L2010
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C42)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Co-Exec Dire
$103,125Pt VII · Sec A
Coexec Direc
$100,000Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Diana Acosta’s $103K as Co-Exec Dire is at the 82nd percentile of top reported officer pay among 1981 $100K–1M environment 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 · 2 named individuals · Part VII

NameFY2024FY2024FY2023
Diana Acosta$103,125$91,333
Christopher Dwyer$100,000$64,000$36,000

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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Mission & Programs · Part III

Where the work happens

3 program services account for $1.0M of program spending, described in the organization's own filed words · FY2024.
01

Afterschool education traction teams & enrichment activities provided project-based academic support, social-emotional-behavioral learning, life skills development, service and outdoor adventure opportunities, and other educational enrichment activites for 60 high school students.

$596Kprogram expense
02

Summer leadership adventures provided meaningful summer employment, healthy social engagement, emotional connection, and leadership development through service learning projects and outdoor adventure activities for 40 teens and young adults 21 and under.

$355Kprogram expense
03

Co-design team for 15 youth to experience co-design principles and practice in a university setting.

$94Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$834K · 99%
Investment income$9K · 1%
Contributions & grants99%$834K
Investment income1%$9K
Program service revenue$570
Other revenue$49
— government grantsLn 1e$781K
Total revenueLn 12$844K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.12 Fundraising $0.01
Program services87%$1.0M
Management & general12%$139K
Fundraising1%$14K
Total functional expensesLn 25$1.2M

Balance Sheet

Part X · end of year
CashLn 1$49K
Total assetsLn 16$736K
Total liabilitiesLn 26$579K
Total net assetsLn 32$157K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $49K · Operating expenses/yr $1.2M
0.5 months
Where the money goes
Program services
Program services $1.0M · Total expenses $1.2M
87%
Management & General
Management & general $139K · Total expenses $1.2M
12%
Fundraising
Fundraising $14K · Total expenses $1.2M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $92K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $834K · Total revenue $844K
99%
Government reliance
Government grants $781K · Total revenue $844K
93%
Earned-income share
Program service revenue $570 · Total revenue $844K
0.07%
Investment reliance
Investment income $9K · Total revenue $844K
+1%
Program self-sufficiency
Program service revenue $570 · Total expenses $1.2M
0.05%
Growth & trend
Revenue growth (YoY)
This year $844K · Prior year $882K
-4%
Net-asset trend (YoY)
End of year $157K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $844K · Expenses $1.2M
-42%
Liabilities-to-Assets
Total liabilities — · Total assets $736K
Net-asset ratio
Net assets $157K · Total assets $736K
21%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $736K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Diana Acosta · Reported title CO-EXEC DIRE · Highest reported compensation $103K · Total expenses $1.2M
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $878K · Total expenses $1.2M
73%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 12%
Fundraising cost ratio 2%
Revenue growth -4%

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 2 funders$505

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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
FY2024$882K revenue · ⤓ 990 PDF
FY2023$298K revenue · ⤓ 990 PDF
FY2022$110K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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