Vine Maple Place
- Assets
- $11.3m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 71
- Location
- Maple Valley, WA
- Founding
- 09/2001
- Data as of
- 06/2021
- EIN
- 91-2082308
Organization Overview
Vine Maple Place is located in Maple Valley, WA. The organization was established in 2001. 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 06/2021, Vine Maple Place employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vine Maple Place 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 06/2021, Vine Maple Place generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 16.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
VINE MAPLE PLACES MISSION IS TO STOP FAMILY HOMELESSNESS IN OUR COMMUNITY BY HELPING SINGLE PARENTS AND THEIR CHILDREN BUILD LIVES OF HOPE, STABILITY, AND GREATER SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING SOUTH KING COUNTY, VINE MAPLE PLACE AIMS TO END THE GENERATIONAL CYCLE OF HOMELESSNESS FOR SINGLE PARENTS AND THEIR CHILDREN. 91% OF FAMILIES ARE STILL HOUSED AFTER ONE YEAR. OUR PROGRAM TARGETS LOW INCOME SINGLE PARENT FAMILIES WHO ARE HOMELESS, OR IN IMMINENT DANGER OF LOSING THEIR HOUSING. THIS PROGRAM PROVIDES SUPPORT SERVICES INCLUDING HOUSING ASSISTANCE, CASE MANAGEMENT, FINANCIAL LITERACY AND BUDGETING, EMPLOYMENT COACHING, COUNSELING, AND CHILD AND YOUTH CASE MANAGEMENT. IN THE FISCAL YEAR ENDED 6/30/21 OUR PROGRAM PROVIDED HOUSING AND/OR SUPPORT SERVICES TO 1,942 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Frets Executive Director | Officer | 50 | $100,000 |
Dan Schmitt Board Member Treasurer | OfficerTrustee | 3 | $0 |
Sylvia Nist Board Member Secretary | OfficerTrustee | 3 | $0 |
John Aguirre Board Member Chair | OfficerTrustee | 3 | $0 |
Brenda Weber Board Member Vice Chair | OfficerTrustee | 3 | $0 |
Lucy Gedney Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $670,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,908,267 |
| Noncash contributions included in lines 1a–1f | $347,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,578,606 |
| Total Program Service Revenue | $3,325 |
| Investment income | $2,254 |
| 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 | $5,584,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,224,837 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $36,381 |
| Other salaries and wages | $1,698,462 |
| Pension plan accruals and contributions | $30,357 |
| Other employee benefits | $111,144 |
| Payroll taxes | $156,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,645 |
| Fees for services: Accounting | $14,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $74,717 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,694 |
| Advertising and promotion | $0 |
| Office expenses | $182,139 |
| Information technology | $83,200 |
| Royalties | $0 |
| Occupancy | $124,652 |
| Travel | $777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,607 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,301 |
| Insurance | $43,463 |
| All other expenses | $0 |
| Total functional expenses | $4,280,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $999,674 |
| Savings and temporary cash investments | $1,625,087 |
| Pledges and grants receivable | $1,795,022 |
| Accounts receivable, net | $360,675 |
| 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 | $88,327 |
| Net Land, buildings, and equipment | $6,237,955 |
| Investments—publicly traded securities | $65,786 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,993 |
| Total assets | $11,276,519 |
| Accounts payable and accrued expenses | $174,175 |
| Grants payable | $0 |
| Deferred revenue | $1,795,022 |
| 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 | $1,969,197 |
| Net assets without donor restrictions | $8,675,949 |
| Net assets with donor restrictions | $631,373 |
| 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 | $11,276,519 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Vine Maple Place has recieved totaling $85,500.
| Awarding Organization | Amount |
|---|---|
Far Family Foundation Auburn, WA PURPOSE: GENERAL CONTRIBUTION TO SUPPORT HOUSING, EDUCATION, AND EMPLOYMENT | $75,000 |
Karen Alice Nilsen Olsen Charitable Foundation Inc Parker, CO PURPOSE: UNIQUE AND INNOVATIVE APPROACH TO MEET THE NEEDS OF HOMELESS FAMILIES. | $5,000 |
Victor Dipietro Family Foundation Trust Tukwila, WA PURPOSE: ASSISTANCE FOR HOMELESS FAMILIES | $3,500 |
Ernest R And Audrey M Turner Foundation Seattle, WA PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |