Skip to content
Nonprofiteer
← VINE MAPLE PLACE

Form 990 for tax year 2023

Filed by VINE MAPLE PLACE.

Totals

Total revenue
$7,010,481
Total expenses
$7,888,600
Contributions and grants received
$6,919,278
Grants paid
$1,817,924
Program service revenue
$36,111
Investment income
$55,092
Other revenue
$0
Total assets, end of year
$12,480,252
Total liabilities, end of year
$2,913,911
Net assets or fund balances, end of year
$9,566,341
Program services expenses (Part IX)
$6,011,467
Management and general expenses
$441,083
Fundraising expenses
$1,436,050
Program service expenses (Part III)
$6,011,467

Program services were 76.2% 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.

  • 1e · Government grants (contributions)

    $363,386

  • 1f · All other contributions, gifts and grants

    $6,555,892

  • 1g · Noncash contributions included above

    $861,915

  • 2a · Program service revenue: Other Income

    total $34,036 · related or exempt $34,036

  • 2b · Program service revenue: Rental Income

    total $2,075 · related or exempt $2,075

  • 3 · Investment income

    total $54,710 · related or exempt $54,710

  • 7a · Gross sales of assets other than inventory

    other assets $382

  • 7c · Gain or loss

    other assets $382

  • 7d · Net gain or loss

    total $382 · related or exempt $382

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,817,924 · program services $1,817,924

  • 5 · Compensation of officers, directors and key employees

    total $149,416 · program services $74,708 · management and general $29,883 · fundraising $44,825

  • 7 · Other salaries and wages

    total $3,348,147 · program services $2,393,624 · management and general $171,976 · fundraising $782,547

  • 8 · Pension plan contributions

    total $56,856 · program services $32,224 · management and general $3,811 · fundraising $20,821

  • 9 · Other employee benefits

    total $260,152 · program services $159,955 · management and general $39,833 · fundraising $60,364

  • 10 · Payroll taxes

    total $318,179 · program services $226,099 · management and general $18,213 · fundraising $73,867

  • 11b · Fees: legal

    total $2,320 · program services $1,064 · management and general $341 · fundraising $915

  • 11c · Fees: accounting

    total $36,072 · program services $3,750 · management and general $32,322

  • 11e · Fees: professional fundraising services

    total $87,998 · fundraising $87,998

  • 11g · Fees: other

    total $120,531 · program services $1,412 · fundraising $119,119

  • 13 · Office expenses

    total $264,848 · program services $95,798 · management and general $58,706 · fundraising $110,344

  • 14 · Information technology

    total $121,168 · program services $82,339 · management and general $11,174 · fundraising $27,655

  • 16 · Occupancy

    total $559,576 · program services $530,385 · management and general $10,679 · fundraising $18,512

  • 17 · Travel

    total $10,668 · program services $7,452 · management and general $218 · fundraising $2,998

  • 19 · Conferences, conventions and meetings

    total $12,925 · program services $7,506 · management and general $3,918 · fundraising $1,501

  • 22 · Depreciation, depletion and amortization

    total $561,749 · program services $467,444 · management and general $43,401 · fundraising $50,904

  • 23 · Insurance

    total $54,880 · program services $44,551 · management and general $6,682 · fundraising $3,647

  • 24a · Other expenses: In-Kind Expenses

    total $14,385 · management and general $9,926 · fundraising $4,459

  • 24b · Other expenses: Development Expenses

    total $25,808 · program services $234 · fundraising $25,574

  • 24c · Other expenses: ROU Lease Interest Exp

    total $64,998 · program services $64,998

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,118,132 · end of year $394,621

  • 2 · Savings and temporary cash investments

    beginning of year $1,627,302 · end of year $632,133

  • 3 · Pledges and grants receivable

    beginning of year $780,614 · end of year $346,192

  • 9 · Prepaid expenses and deferred charges

    beginning of year $92,897 · end of year $106,851

  • 10a · Land, buildings and equipment: cost or other basis

    $10,581,357

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,998,404

  • 10c · Land, buildings and equipment, net

    beginning of year $7,775,477 · end of year $7,582,953

  • 11 · Investments: publicly traded securities

    beginning of year $67,797 · end of year $961,265

  • 15 · Other assets

    beginning of year $2,614,703 · end of year $2,456,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $547,115 · end of year $451,241

  • 19 · Deferred revenue

    beginning of year $430,425 · end of year $60,807

  • 25 · Other liabilities

    beginning of year $2,654,922 · end of year $2,401,863

  • 27 · Net assets without donor restrictions

    beginning of year $9,553,806 · end of year $9,476,341

  • 28 · Net assets with donor restrictions

    beginning of year $890,654 · end of year $90,000

Mission and programs · 2023

Mission

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.

  • 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 6/30/24 our program provided housing and/or support services to 4,460 people.

    Expenses $6,011,467 · Grants $1,817,924 · Revenue $2,075

As filed on the 2023 return.

Listed in Part VII

  • Michelle Frets

    EXECUTIVE DIRECTOR

    Total calculated
    $172,590
    From this org
    $149,417
    From related orgs
    $0
    Other
    $23,173
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $149,417
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $23,173
    Filer's total
    $172,590

  • Josh Bean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nicki Keener

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Bluhm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kim Pratt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Brenda Weber

    BOARD MEMBER VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Sylvia Nist

    BOARD MEMBER SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Sherry Maple

    BOARD MEMBER VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Dan Schmitt

    BOARD MEMBER TREASURER

    Total calculated
    $0
    Hours/week
    3

  • John Aguirre

    BOARD MEMBER CHAIR

    Total calculated
    $0
    Hours/week
    3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202531119349301558

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.