Our Place Drop-In Center
- Assets
- $293.0k
- Revenue
- $332.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Bellows Falls, VT
- Founding
- 10/1992
- Data as of
- 09/2022
- EIN
- 03-0333339
Organization Overview
Our Place Drop-In Center is located in Bellows Falls, VT. The organization was established in 1992. 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 09/2022, Our Place Drop-In Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Place Drop-In 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 09/2022, Our Place Drop-In Center generated $332.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $350.0k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR PLACE IS A DAYTIME DROP-IN CENTER THAT OFFERS HELP WITH FOOD AND OTHER ESSENTIAL NEEDS IN A NON-JUDGMENTAL, SAFE AND RESPECTFUL ATMOSPHERE. ALTHOUGH WE DO STILL USE THE CONNECTING PEOPLE TO FOOD, SHELTER AND EACH OTHER AS A MOTTO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY FOOD SHELF, PROVIDE MEALS AND SHELTER. OVER 1,800 PEOPLE WERE PROVIDED WITH FOOD ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Sackevich Director | Trustee | 2 | $0 |
Brenda Farkas Director | Trustee | 2 | $0 |
William Perron Treasurer | OfficerTrustee | 2 | $0 |
Louise Luring Secretary | OfficerTrustee | 2 | $0 |
Larry Clark Vice President | OfficerTrustee | 2 | $0 |
Karen Banks Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,686 |
| Noncash contributions included in lines 1a–1f | $109,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,686 |
| Total Program Service Revenue | $0 |
| Investment income | $104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,324 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,114 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,377 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,082 |
| Payroll taxes | $10,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $174 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,600 |
| Travel | $426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,130 |
| Insurance | $6,772 |
| All other expenses | $60 |
| Total functional expenses | $350,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,557 |
| Savings and temporary cash investments | $235,280 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $26,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $292,984 |
| Accounts payable and accrued expenses | $7,807 |
| Grants payable | $0 |
| Deferred revenue | $30,958 |
| 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 | $38,765 |
| Net assets without donor restrictions | $250,228 |
| Net assets with donor restrictions | $3,991 |
| 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 | $292,984 |