Charity Review

Issued: October 2016 Expires: November 2018

Vine Maple Place

Standards Not Met
 
(425) 432-2119 PO Box 1092, Maple Valley WA 98038-1092 www.VineMaplePlace.org
  1. Conclusions
  2. Purpose
  3. Programs
  4. Governance & Staff
  5. Fund Raising
  6. Financial
Conclusions

Vine Maple Place does not meet the following 3 Standards for Charity Accountability.

Standard 8: Program Expenses - Spend at least 65% of its total expenses on program activities.

Vine Maple Place does not meet this standard because:

The organization does not meet Standard 08 because according to its audited financial statements for the fiscal year ended December 31,2015, the organization spent $1,109,127 or 64.05% of its total expenses, $1,731,682, on program service activities. 

Standard 16: Annual Report - Have an annual report available to all, on request, that includes: (a) the organization's mission statement, (b) a summary of the past year's program service accomplishments, (c) a roster of the officers and members of the board of directors, (d) financial information that includes (i) total income in the past fiscal year, (ii) expenses in the same program, fund raising and administrative categories as in the financial statements, and (iii) ending net assets.

Vine Maple Place does not meet this standard because:

The organization does not meet Standard 16 because its 2015 annual report does not provide a roster of the officers and members of the board of directors.

Standard 18: Donor Privacy - Address privacy concerns of donors by (a) providing in written appeals, at least annually, a means (e.g., such as a check off box) for both new and continuing donors to inform the charity if they do not want their name and address shared outside the organization, (b) providing a clear, prominent and easily accessible privacy policy on any of its websites that tells visitors (i) what information, if any, is being collected about them by the charity and how this information will be used, (ii) how to contact the charity to review personal information collected and request corrections, (iii) how to inform the charity (e.g., a check off box) that the visitor does not wish his/her personal information to be shared outside the organization, and (iv) what security measures the charity has in place to protect personal information.

Vine Maple Place does not meet this standard because:

The organization does not meet provision (b) of Standard 18 because the organization's website, www.vinemapleplace.org, does not provide access to a privacy policy that includes the recommended privacy information.

In addition, BBB requested, but did not receive, complete information on the organization and is unable to verify the organization's compliance with the following Standard(s) for Charity Accountability: #3 #6 #7 #15

Purpose

Vine Maple Place breaks the cycle of homelessness by helping single parents and their children build lives of hope, stability and greater self-sufficiency.

Incorporated: 2000 in WA

Programs

Vine Maple Place addresses the complex issues of family homelessness by providing the following programs and services:

- Homelessness Prevention through the Stable Families program
- Onsite housing through the Transitional Housing program
- Case Management for all
- Employment and Livable-wage Development
- Budgeting and Financial Training
- Child Advocacy to give children the tools they need to succeed

Since its inception in 2000, Vine Maple Place has focused on the physical, emotional, and spiritual needs of the parents and children here, as well as the need for safe, affordable housing.

Governance & Staff

CEO: Mrs. Michelle Frets, Executive Director

Board Chair: Mr. Jon Aguirre, Property Management Business Affiliation: Self-employed

Board Size: 12

Staff: 22

Fund Raising
Method(s) used: Invitations to Fundraising Events Grant Proposals Internet Appeals

% of Related Contributions on Fundraising: 20.29%

Financial

The following information is based on Vine Maple Place Audited Financial Statements for the fiscal year ending Thursday, December 31, 2015.

Source of Funds
Contributions and fundraising $1,940,525
Grants $287,494
In-kind donations $157,457
Rental income $6,670
Interest and other income $6,088
Total Income: $2,398,234
 
Fusion Chart
 
Program Expenses: $1,109,127
Fundraising Expenses: $484,080
Administrative Expenses: $138,475
Total Expenses: $1,731,682
 
Income in Excess of Expenses: $666,552
 
Beginning Net Assets: $2,816,168
Ending Net Assets: $3,482,720
Total Liabilities: $3,441,906
Total Assets: $6,924,626


An organization may change its practices at any time without notice. A copy of this report has been shared with the organization prior to publication. It is not intended to recommend or deprecate, and is furnished solely to assist you in exercising your own judgment. If the report is about a charity and states the charity meets or does not meet the Standards for Charity Accountability, it reflects the results of an evaluation of information and materials provided voluntarily by the charity. The name Better Business Bureau is a registered service mark of the Council of Better Business Bureaus, Inc.

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Standards Legend

  • Meets Standards IconMeets Standards
  • Standards Not Met IconStandards Not Met
  • Did Not Disclose IconDid Not Disclose
  • Review in Progress IconReview in Progress
  • Unable to Verify IconUnable to Verify
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Standard 1: Board Oversight


Description:

Organizations shall have a board of directors that provides adequate oversight of the charity's operations and its staff. Indication of adequate oversight includes, but is not limited to, regularly scheduled appraisals of the CEO's performance, evidence of disbursement controls such as board approval of the budget, fund raising practices, establishment of a conflict of interest policy, and establishment of accounting procedures sufficient to safeguard charity finances.

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Standard 2: Board Size


Description:

Soliciting organizations shall have a board of directors with a minimum of five voting members.

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Standard 3: Board Meetings


Description:

An organization shall have a minimum of three evenly spaced meetings per year of the full governing body with a majority in attendance, with face-to-face participation. A conference call of the full board can substitute for one of the three meetings of the governing body. For all meetings, alternative modes of participation are acceptable for those with physical disabilities.

BBB requested, but did not receive, complete information on the Vine Maple Place’s governance and oversight and is unable to verify the organization's compliance with this standard.
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Standard 4: Board Compensation


Description:

Not more than one or 10% (whichever is greater) directly or indirectly compensated person(s) serving as voting member(s) of the board. Compensated members shall not serve as the board's chair or treasurer.

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Standard 5: Conflict of Interest


Description:

No transaction(s) in which any board or staff members have material conflicting interests with the charity resulting from any relationship or business affiliation. Factors that will be considered when concluding whether or not a related party transaction constitutes a conflict of interest and if such a conflict is material, include, but are not limited to: any arm's length procedures established by the charity; the size of the transaction relative to like expenses of the charity; whether the interested party participated in the board vote on the transaction; if competitive bids were sought and whether the transaction is one-time, recurring or ongoing.

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Standard 6: Effectiveness Policy


Description:

Have a board policy of assessing, no less than every two years, the organization's performance and effectiveness and of determining future actions required to achieve its mission.

BBB requested, but did not receive, complete information on the Vine Maple Place’s governance and oversight and is unable to verify the organization's compliance with this standard.
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Standard 7: Effectiveness Report


Description:

Submit to the organization's governing body, for its approval, a written report that outlines the results of the aforementioned performance and effectiveness assessment and recommendations for future actions.

BBB requested, but did not receive, complete information on the Vine Maple Place’s governance and oversight and is unable to verify the organization's compliance with this standard.
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Standard 8: Program Expenses


Description:

Spend at least 65% of its total expenses on program activities.

Vine Maple Place does not meet meet this standard because:

The organization does not meet Standard 08 because according to its audited financial statements for the fiscal year ended December 31,2015, the organization spent $1,109,127 or 64.05% of its total expenses, $1,731,682, on program service activities. 

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Standard 9: Fund Raising Expenses


Description:

Spending should be no more than 35% of related contributions on fund raising. Related contributions include donations, legacies, and other gifts received as a result of fund raising efforts.

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Standard 10: Accumulating Funds


Description:

Avoid accumulating funds that could be used for current program activities. To meet this standard, the charity's unrestricted net assets available for use should not be more than three times the size of the past year's expenses or three times the size of the current year's budget, whichever is higher.

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Standard 11: Audit Report


Description:

Make available to all, on request, complete annual financial statements prepared in accordance with generally accepted accounting principles. When total annual gross income exceeds $500,000, these statements should be audited in accordance with generally accepted auditing standards. For charities whose annual gross income is less than $500,000, a review by a certified public accountant is sufficient to meet this standard. For charities whose annual gross income is less than $250,000, an internally produced, complete financial statement is sufficient to meet this standard.

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Standard 12: Detailed Expense Breakdown


Description:

Include in the financial statements a breakdown of expenses (e.g., salaries, travel, postage, etc.) that shows what portion of these expenses was allocated to program, fund raising, and administrative activities. If the charity has more than one major program category, the schedule should provide a breakdown for each category.

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Standard 13: Accurate Expense Reporting


Description:

Accurately report the charity's expenses, including any joint cost allocations, in its financial statements. For example, audited or unaudited statements which inaccurately claim zero fund raising expenses or otherwise understate the amount a charity spends on fund raising, and/or overstate the amount it spends on programs will not meet this standard.

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Standard 14: Budget Plan


Description:

Have a board-approved annual budget for its current fiscal year, outlining projected expenses for major program activities, fund raising, and administration.

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Standard 15: Truthful Materials


Description:

Have solicitations and informational materials, distributed by any means, that are accurate, truthful and not misleading, both in whole and in part. Appeals that omit a clear description of program(s) for which contributions are sought will not meet this standard. A charity should also be able to substantiate that the timing and nature of its expenditures are in accordance with what is stated, expressed, or implied in the charity's solicitations.

BBB requested, but did not receive, complete information on the Vine Maple Place’s solicitation materials and is unable to verify the organization's compliance with this standard.
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Standard 16: Annual Report


Description:

Have an annual report available to all, on request, that includes: (a) the organization's mission statement, (b) a summary of the past year's program service accomplishments, (c) a roster of the officers and members of the board of directors, (d) financial information that includes (i) total income in the past fiscal year, (ii) expenses in the same program, fund raising and administrative categories as in the financial statements, and (iii) ending net assets.

Vine Maple Place does not meet meet this standard because:

The organization does not meet Standard 16 because its 2015 annual report does not provide a roster of the officers and members of the board of directors.

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Standard 17: Website Disclosures


Description:

Include on any charity websites that solicit contributions, the same information that is recommended for annual reports, as well as the mailing address of the charity and electronic access to its most recent IRS Form 990.

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Standard 18: Donor Privacy


Description:

Address privacy concerns of donors by (a) providing in written appeals, at least annually, a means (e.g., such as a check off box) for both new and continuing donors to inform the charity if they do not want their name and address shared outside the organization, (b) providing a clear, prominent and easily accessible privacy policy on any of its websites that tells visitors (i) what information, if any, is being collected about them by the charity and how this information will be used, (ii) how to contact the charity to review personal information collected and request corrections, (iii) how to inform the charity (e.g., a check off box) that the visitor does not wish his/her personal information to be shared outside the organization, and (iv) what security measures the charity has in place to protect personal information.

Vine Maple Place does not meet meet this standard because:

The organization does not meet provision (b) of Standard 18 because the organization's website, www.vinemapleplace.org, does not provide access to a privacy policy that includes the recommended privacy information.

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Standard 19: Cause Marketing Disclosures


Description:

Clearly disclose how the charity benefits from the sale of products or services (i.e., cause-related marketing) that state or imply that a charity will benefit from a consumer sale or transaction. Such promotions should disclose, at the point of solicitation: (a) the actual or anticipated portion of the purchase price that will benefit the charity (e.g., 5 cents will be contributed to abc charity for every xyz company product sold), (b) the duration of the campaign (e.g., the month of October), (c) any maximum or guaranteed minimum contribution amount (e.g., up to a maximum of $200,000).

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Standard 20: Complaints


Description:

Respond promptly to and act on complaints brought to its attention by the BBB Wise Giving Alliance and/or local Better Business Bureaus about fund raising practices, privacy policy violations and/or other issues.