Form 990 for tax year 2023
Filed by GRAPEVINE RELIEF AND COMMUNITY EXCHANGE.
Totals
- Total revenue
- $6,911,925
- Total expenses
- $6,782,400
- Contributions and grants received
- $6,768,361
- Grants paid
- $2,464,701
- Program service revenue
- $0
- Investment income
- $118,458
- Other revenue
- $25,106
- Total assets, end of year
- $11,576,227
- Total liabilities, end of year
- $4,224,452
- Net assets or fund balances, end of year
- $7,351,775
- Program services expenses (Part IX)
- $5,778,286
- Management and general expenses
- $197,888
- Fundraising expenses
- $806,226
- Program service expenses (Part III)
- $5,778,286
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$132,710
-
1c · Fundraising events
$1,118,498
-
1f · All other contributions, gifts and grants
$5,517,153
-
1g · Noncash contributions included above
$2,464,701
-
3 · Investment income
total $102,508 · excluded $102,508
-
6a · Gross rents
real property $44,100
-
6b · Less rental expenses
real property $11,400
-
6c · Rental income or loss
real property $32,700
-
6d · Net rental income or loss
total $32,700 · unrelated business $32,700
-
7a · Gross sales of assets other than inventory
securities $1,539,296 · other assets $42,735
-
7b · Less cost or other basis and sales expenses
securities $1,523,346 · other assets $42,735
-
7c · Gain or loss
securities $15,950 · other assets $0
-
7d · Net gain or loss
total $15,950 · excluded $15,950
-
8a · Fundraising events: gross income
$202,560
-
8a · Fundraising events: contributions included on line 1c
$1,118,498
-
8b · Fundraising events: direct expenses
$347,010
-
8c · Net income from fundraising events
total -$144,450 · excluded -$144,450
-
9a · Gaming: gross income
$190,800
-
9b · Gaming: direct expenses
$46,669
-
9c · Net income from gaming
total $144,131 · excluded $144,131
-
10a · Gross sales of inventory
$2,088,685
-
10b · Cost of goods sold
$2,095,960
-
10c · Net income from sales of inventory
total -$7,275 · excluded -$7,275
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,464,701 · program services $2,464,701
-
5 · Compensation of officers, directors and key employees
total $288,417 · program services $145,486 · management and general $100,119 · fundraising $42,812
-
7 · Other salaries and wages
total $1,485,201 · program services $1,026,807 · management and general $20,834 · fundraising $437,560
-
8 · Pension plan contributions
total $20,656 · program services $14,299 · fundraising $6,357
-
9 · Other employee benefits
total $237,608 · program services $162,408 · management and general $7,216 · fundraising $67,984
-
10 · Payroll taxes
total $149,622 · program services $99,336 · management and general $9,438 · fundraising $40,848
-
11b · Fees: legal
total $1,394 · program services $1,021 · management and general $61 · fundraising $312
-
11c · Fees: accounting
total $14,591 · program services $6,590 · management and general $3,262 · fundraising $4,739
-
11f · Fees: investment management
total $25,020 · management and general $25,020
-
11g · Fees: other
total $25,274 · program services $25,274
-
12 · Advertising and promotion
total $37,549 · program services $4,159 · management and general $551 · fundraising $32,839
-
13 · Office expenses
total $116,137 · program services $71,903 · management and general $5,563 · fundraising $38,671
-
14 · Information technology
total $78,946 · program services $44,085 · management and general $4,145 · fundraising $30,716
-
16 · Occupancy
total $51,446 · program services $41,968 · management and general $2,012 · fundraising $7,466
-
17 · Travel
total $50,135 · program services $32,778 · management and general $3,242 · fundraising $14,115
-
22 · Depreciation, depletion and amortization
total $168,271 · program services $151,442 · management and general $2,989 · fundraising $13,840
-
23 · Insurance
total $119,741 · program services $106,082 · management and general $1,977 · fundraising $11,682
-
24a · Other expenses: CLIENT ASSISTANCE
total $1,312,152 · program services $1,282,305 · management and general $175 · fundraising $29,672
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $66,729 · program services $53,007 · management and general $5,188 · fundraising $8,534
-
24c · Other expenses: EMPLOYEE RECOGNITION
total $35,020 · program services $27,436 · management and general $2,352 · fundraising $5,232
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $17,074 · program services $8,300 · management and general $2,484 · fundraising $6,290
-
24e · All other expenses
total $16,716 · program services $8,899 · management and general $1,260 · fundraising $6,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,751 · end of year $101,030
-
2 · Savings and temporary cash investments
beginning of year $609,750 · end of year $1,892,942
-
3 · Pledges and grants receivable
beginning of year $98,758 · end of year $37,056
-
8 · Inventories for sale or use
beginning of year $114,264 · end of year $150,780
-
9 · Prepaid expenses and deferred charges
beginning of year $140,947 · end of year $217,047
-
10a · Land, buildings and equipment: cost or other basis
$7,541,955
-
10b · Land, buildings and equipment: accumulated depreciation
$2,112,255
-
10c · Land, buildings and equipment, net
beginning of year $5,433,212 · end of year $5,429,700
-
11 · Investments: publicly traded securities
beginning of year $2,958,591 · end of year $6,262
-
12 · Investments: other securities
end of year $3,450,443
-
14 · Intangible assets
beginning of year $467,100 · end of year $277,111
-
15 · Other assets
beginning of year $18,844 · end of year $13,856
-
17 · Accounts payable and accrued expenses
beginning of year $237,823 · end of year $267,604
-
19 · Deferred revenue
beginning of year $444,088 · end of year $2,146,355
-
23 · Secured mortgages and notes payable
beginning of year $2,185,391 · end of year $1,517,651
-
25 · Other liabilities
beginning of year $489,360 · end of year $292,842
-
27 · Net assets without donor restrictions
beginning of year $6,548,797 · end of year $7,063,762
-
28 · Net assets with donor restrictions
beginning of year $267,758 · end of year $288,013
Mission and programs · 2023
Mission
AS A STEWARD OF GOD'S BLESSINGS AND RESOURCES IN THE COMMUNITY, GRACE DEMONSTRATES COMPASSION FOR THOSE LESS FORTUNATE BY PROVIDING ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS AND GUIDANCE TOWARD SELF-SUFFICIENCY.
Activities or mission (Part I)
TO HELP INDIVIDUALS AND FAMILIES EXPERIENCING CRISIS MEET THEIR IMMEDIATE NEEDS AND MOVE TOWARDS SELF-SUFFICIENCY.
-
GRACE PROVIDES A CONTINUUM OF CARE COMPRISED OF EMERGENCY ASSISTANCE TO OVERCOME CRISIS. SERVICES INCLUDE FOOD, CLOTHING, CASE MANAGEMENT, RENT AND UTILITY ASSISTANCE, SENIOR SERVICES, AND PROGRAMS FOR CHILDREN. THIS YEAR, GRACE SERVED 4,150 HOUSEHOLDS AND PROVIDED HUNGER ABATEMENT VALUED AT $1,126,404. GRACE ALSO PROVIDED HOUSING SECURITY THROUGH PROVISION OF RENT AND UTILITY FINANCIAL ASSISTANCE TOTALING $772,199.
Expenses $4,028,229 · Grants $1,790,900
-
THE GRACE COMMUNITY CLINIC PROVIDES PRIMARY MEDICAL CARE AND PRESCRIPTIONS TO LOW INCOME CLIENTS WITH NO OTHER MEANS TO ACCESS HEALTHCARE. MANY PATIENTS OF THE CLINIC HAVE NEVER HAD PREVENTATIVE CARE AND DO NOT REALIZE HOW COMPROMISED THEIR HEALTH IS UNTIL THEY BEGIN TO IMPROVE WITH ROUTINE MEDICAL ASSISTANCE. THE CLINIC PROVIDED 5,151 PATIENT VISITS THIS YEAR. VOLUNTEER MEDICAL PROFESSIONALS PROVIDED SERVICES; REFERRALS FOR CLIENTS NEEDING SPECIALTY TREATMENT AND WELL-WOMAN CLINICS PROVIDED EDUCATION, SCREENING AND TESTING. THE DIABETIC EDUCATIONAL PROGRAM PROVIDED ONGOING CARE FOR DIABETIC PATIENTS AND EDUCATIONAL SEMINARS FOR CLIENTS AND THE PUBLIC. THE VOLUNTEERS PROVIDED APPROXIMATELY 2,890 HOURS OF TIME TO GRACE COMMUNITY CLINIC INCLUDING LIMITED SPECIALTY SERVICE LIKE CARDIOLOGY.
Expenses $1,265,811 · Grants $673,801
-
THE HOUSING PROGRAM PROVIDES LONG-TERM ASSISTANCE AND CASE MANAGEMENT FOR HOMELESS INDIVIDUALS AND FAMILIES WORKING TOWARD BECOMING SELF-SUFFICIENT. THE PROGRAM GIVES FAMILIES A CLEAN, STABLE HOME FOR A MINIMUM OF SIX MONTHS TO A MAXIMUM OF TWO YEARS. HOUSING CLIENTS PARTICIPATE IN INTENSIVE CASE MANAGEMENT AND PURSUE EDUCATIONAL, CAREER AND FINANCIAL GOALS. CASE MANAGEMENT APPOINTMENTS ARE SCHEDULED WEEKLY, WITH CASE MANAGERS ASSISTING DAY-TO-DAY AS NEEDED. ALL ACTIVITIES ARE TAILORED FOR EACH PARTICIPANT AND AIMED AT CLIENT SELF-DETERMINATION AND SECURING SELF-SUFFICIENCY.
Expenses $484,246
As filed on the 2023 return.
Listed in Part VII
-
Teresa WilliamsonTERESA WILLIAMSON
CFO
- Total calculated
- $139,868
- From this org
- $124,155
- From related orgs
- $0
- Other
- $15,713
- Hours/week
- 40
-
Stacy PacholickSTACY PACHOLICK
INTERIM CEO
- Total calculated
- $142,836
- From this org
- $122,717
- From related orgs
- $0
- Other
- $20,119
- Hours/week
- 40
-
Shonda SchaeferSHONDA SCHAEFER
FORMER CEO
- Total calculated
- $80,525
- From this org
- $78,164
- From related orgs
- $0
- Other
- $2,361
- Hours/week
- 40
-
Rebecca CoxREBECCA COX
CEO
- Total calculated
- $9,572
- From this org
- $9,385
- From related orgs
- $0
- Other
- $187
- Hours/week
- 40
-
Bravis BrownBRAVIS BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HamlinMIKE HAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Traci HuttonTRACI HUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naman MahajanNAMAN MAHAJAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McGreevyJOHN MCGREEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene FreedDARLENE FREED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff NetzerJEFF NETZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd RennerTODD RENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky St JohnBECKY ST JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colby TannerCOLBY TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milke TaylorMILKE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret BaseMARGARET BASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McNamaraKEVIN MCNAMARA
VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Susie HowellSUSIE HOWELL
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kindal Wright KreamerKINDAL WRIGHT KREAMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert WarnerROBERT WARNER
VP STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 1
-
Ana ErwinANA ERWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kay AllenKAY ALLEN
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349302444
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.