Grapevine Relief And Community Exchange
- Assets
- $9.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 112
- Location
- Grapevine, TX
- Founding
- 10/1988
- Data as of
- 08/2022
- EIN
- 75-2195702
Organization Overview
Grapevine Relief And Community Exchange, operating under the name Grace, is located in Grapevine, TX. The organization was established in 1988. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 08/2022, Grace employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grace 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 08/2022, Grace generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $4.9m during the year ending 08/2022. While expenses have increased by 4.3% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP INDIVIDUALS AND FAMILIES EXPERIENCING CRISIS MEET THEIR IMMEDIATE NEEDS AND MOVE TOWARDS SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
GRACE PROVIDES A CONTINUUM OF CARE COMPRISED OF EMERGENCY ASSISTANCE TO OVERCOME CRISIS. SERVICES INCLUDE SUPPLIES, FOOD, CLOTHING, ASSISTANCE WITH TRANSPORTATION, RENT AND UTILITY ASSISTANCE, SENIOR SERVICES, AND PROGRAMS FOR CHILDREN. THIS YEAR, GRACE PROVIDED FAMILIES WITH $499,085 IN FOOD, RENT AND UTILITIES ASSISTANCE THAT KEPT INDIVIDUALS IN THEIR HOMES. GRACE GAVE CLIENTS CLOTHING, CHILDCARE, FUEL AND OTHER EXPENSES VALUED AT $587,030.
THE GRACE COMMUNITY CLINIC PROVIDES PRIMARY MEDICAL CARE AND PRESCRIPTIONS TO LOW INCOME CLIENTS WITH MARGINAL MEANS TO ACCESS HEALTHCARE. MANY PATIENTS OF THE CLINIC HAVE NEVER HAD PREVENTATIVE CARE AND DO NOT EVEN REALIZE HOW COMPROMISED THEIR HEALTH IS UNTIL THEY BEGIN TO IMPROVE WITH ROUTINE MEDICAL ASSISTANCE. THE CLINIC PROVIDED 5,512 PATIENT VISITS THIS YEAR. VOLUNTEER MEDICAL PROFESSIONALS PROVIDED SERVICES; REFERRALS WERE MADE FOR CLIENTS NEEDING SPECIALTY TREATMENT. 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 3,000 HOURS OF TIME TO GRACE COMMUNITY CLINIC INCLUDING LIMITED SPECIALTY SERVICE LIKE CARDIOLOGY.
THE TRANSITIONAL HOUSING PROGRAM PROVIDES LONG-TERM ASSISTANCE AND CASE MANAGEMENT FOR HOMELESS INDIVIDUALS AND FAMILIES WILLING TO WORK 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 WITH DAY-TO-DAY FUNCTIONING, AS NEEDED. ALL ACTIVITIES ARE TAILORED FOR EACH PARTICIPANT AND AIMED AT CLIENT SELF-DETERMINATION AND SECURING SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shonda Schaefer Chief Executive Officer | Officer | 40 | $164,120 |
Teresa Williamson Director Of Finance | Officer | 40 | $85,810 |
Sean Shope Treasurer | OfficerTrustee | 1 | $0 |
Traci Bernard President | OfficerTrustee | 1 | $0 |
Karen Parrish VP Of Programs | OfficerTrustee | 1 | $0 |
Robert Warner VP Of Development | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $134,569 |
| Membership dues | $0 |
| Fundraising events | $687,571 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,391,110 |
| Noncash contributions included in lines 1a–1f | $1,609,567 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,213,250 |
| Total Program Service Revenue | $0 |
| Investment income | $68,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,544 |
| Net Income from Fundraising Events | -$155,816 |
| Net Income from Gaming Activities | $73,036 |
| Net Income from Sales of Inventory | -$75,826 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,097,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,609,568 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,102 |
| Compensation of current officers, directors, key employees. | $84,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,257,532 |
| Pension plan accruals and contributions | $23,287 |
| Other employee benefits | $170,776 |
| Payroll taxes | $100,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,130 |
| Advertising and promotion | $52,876 |
| Office expenses | $145,504 |
| Information technology | $43,894 |
| Royalties | $0 |
| Occupancy | $68,389 |
| Travel | $40,408 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,651 |
| Insurance | $92,085 |
| All other expenses | $29,046 |
| Total functional expenses | $4,895,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,013 |
| Savings and temporary cash investments | $493,718 |
| Pledges and grants receivable | $93,442 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $126,454 |
| Prepaid expenses and deferred charges | $153,152 |
| Net Land, buildings, and equipment | $5,616,469 |
| Investments—publicly traded securities | $2,757,088 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,844 |
| Total assets | $9,467,180 |
| Accounts payable and accrued expenses | $314,273 |
| Grants payable | $0 |
| Deferred revenue | $260,750 |
| 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 | $2,428,189 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,003,212 |
| Net assets without donor restrictions | $6,175,571 |
| Net assets with donor restrictions | $288,397 |
| 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 | $9,467,180 |
Grants Recieved
Over the last fiscal year, we have identified 38 grants that Grapevine Relief And Community Exchange has recieved totaling $433,133.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $109,100 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $63,895 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $50,506 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $38,003 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $28,333 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $2,799,558 |
| Earnings | -$408,040 |
| Net Contributions | $250,000 |
| Ending Balance | $2,641,518 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Particular Council Of St Vincent De Paul Of Baton Rouge Lousiana Baton Rouge, LA | $15,291,955 | $12,191,305 |
Katy Christian Ministries Katy, TX | $4,711,078 | $7,821,438 |
Grapevine Relief And Community Exchange Grapevine, TX | $9,467,180 | $5,097,356 |
Big Brothers Big Sisters Of Central New Mexico Donation Center Inc Albuquerque, NM | $1,509,034 | $2,745,299 |
St Vincent De Paul Society Archdiocese Of Santa Fe Albuquerque, NM | $3,073,057 | $2,711,776 |
St Vincent De Paul Thrift Store Of Dallas Dallas, TX | $3,458,892 | $2,819,695 |
Mission Central Metroplex Inc Hurst, TX | $299,139 | $1,574,476 |
Park Avenue Thrift Inc Enid, OK | $1,268,783 | $1,759,306 |
St Vincent De Paul Store Of Houma Houma, LA | $517,170 | $1,203,370 |
First West Thrift Store West Monroe, LA | $656,028 | $1,065,577 |
Et Cetera Shop Inc Weatherford, OK | $754,713 | $935,275 |
Louise And Anne Thrift & Fleamarket Conway, AR | $997,150 | $686,243 |