Vine Maple Place
- Assets
- $11.8m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 94
- Location
- Maple Valley, WA
- Founding
- 09/2001
- Data as of
- 06/2022
- 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 06/2022, Vine Maple Place employed 94 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 06/2022, Vine Maple Place generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $6.0m during the year ending 06/2022. 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
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 SEVERELY LOW INCOME SINGLE PARENT FAMILIES WHO ARE HOMELESS, OR IN IMMINENT DANGER OF LOSING THEIR HOUSING. THIS PROGRAM PROVIDES SUPPORT SERVICES INCLUDING HOUSING STABILITY AND RENT ASSISTANCE, FINANCIAL LITERACY AND BUDGETING, EMPLOYMENT WORKFORCE DEVELOPMENT FOCUSED ON LIVABLE WAGES, COUNSELING, AND CHILD AND YOUTH PROGRAMMING TO HEAL AND GROW ACADEMICALLY AND SOCIALLY. IN THE FISCAL YEAR ENDING 6/30/22 OUR PROGRAM PROVIDED HOUSING AND/OR SUPPORT SERVICES TO 2,813 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Frets Executive Director | Officer | 50 | $100,000 |
Ben Bicknell Board Member | Trustee | 3 | $0 |
Lucy Gedney Board Member | Trustee | 3 | $0 |
Brent Miller Board Member | Trustee | 3 | $0 |
Sherry Maple Board Member | Trustee | 3 | $0 |
David Bluhm Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $165,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,636,872 |
| Noncash contributions included in lines 1a–1f | $740,699 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,802,533 |
| Total Program Service Revenue | $5,640 |
| Investment income | $17,393 |
| 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 | $6,825,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,528,876 |
| 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 | $6,833 |
| Other salaries and wages | $2,429,863 |
| Pension plan accruals and contributions | $34,753 |
| Other employee benefits | $193,791 |
| Payroll taxes | $227,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,619 |
| Fees for services: Accounting | $18,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $85,250 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,989 |
| Advertising and promotion | $0 |
| Office expenses | $282,244 |
| Information technology | $109,604 |
| Royalties | $0 |
| Occupancy | $499,538 |
| Travel | $4,847 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,901 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $336,152 |
| Insurance | $45,991 |
| All other expenses | $0 |
| Total functional expenses | $6,011,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $710,203 |
| Savings and temporary cash investments | $1,627,304 |
| Pledges and grants receivable | $845,404 |
| Accounts receivable, net | $220,472 |
| 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 | $99,074 |
| Net Land, buildings, and equipment | $8,277,798 |
| Investments—publicly traded securities | $64,533 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,844,788 |
| Accounts payable and accrued expenses | $878,110 |
| Grants payable | $0 |
| Deferred revenue | $845,404 |
| 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 | $1,723,514 |
| Net assets without donor restrictions | $9,514,726 |
| Net assets with donor restrictions | $606,548 |
| 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 | $11,844,788 |