OVERLAKE SERVICE LEAGUE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OVERLAKE SERVICE LEAGUE (EIN 91-0658331)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202321319349306057
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T18:34:16-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910658331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OVERLAKE SERVICE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OVER | BusinessNameControlTxt |
| Phone | 4254511175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 BELLEVUE SQUARE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980045000 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FISCHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4254511175 | PhoneNum |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | FISCHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE LIFESPRING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER FISCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 BELLEVUE SQUARE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980045000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,635,946 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BELLEVUELIFESPRING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER STABILITY AND SELF-SUFFICIENCY OF BELLEVUE'S CHILDREN AND THEIR FAMILIES THROUGH PROGRAMS THAT FEED, CLOTHE AND EDUCATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,562,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,600,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,624 | PYOtherRevenueAmt |
| CY Other Revenue | -$225,937 | CYOtherRevenueAmt |
| PY Total Revenue | $3,571,262 | PYTotalRevenueAmt |
| CY Total Revenue | $3,385,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,690,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,632,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $642,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $609,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $491,013 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,766 | PYOtherExpensesAmt |
| CY Other Expenses | $200,258 | CYOtherExpensesAmt |
| PY Total Expenses | $2,534,704 | PYTotalExpensesAmt |
| CY Total Expenses | $2,442,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,036,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $942,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,477,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,275,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,371,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,081,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER STABILITY AND SELF-SUFFICIENCY OF BELLEVUE'S CHILDREN AND THEIR FAMILIES THROUGH PROGRAMS THAT FEED, CLOTHE AND EDUCATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $764,280 | ExpenseAmt |
| Grant | $734,244 | GrantAmt |
| Desc | FEEDING CHILDREN AND THEIR FAMILIES: BREAKTIME-MEALTIME ENDS HUNGER BY DISTRIBUTING SAFEWAY FOOD DURING SCHOOL BREAKS TO CHILDREN ENROLLED IN THE FEDERAL FREE AND REDUCED-PRICE LUNCH PROGRAM. LAST YEAR'S IMPACT: 3,600+ STUDENTS FED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,344 | ExpenseAmt |
| Grant | $64,940 | GrantAmt |
| Desc | CLOTHING CHILDREN AND THEIR FAMILIES: CLOTHES-4-KIDS PROVIDES CHILDREN WITH VOUCHERS FOR NEW BACK-TO-SCHOOL CLOTHES SO THEY CAN BEGIN THEIR SCHOOL YEAR CONFIDENT AND READY TO LEARN. LAST YEAR'S IMPACT: 660+ KIDS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $944,146 | ExpenseAmt |
| Grant | $819,006 | GrantAmt |
| Desc | EMERGENCY ASSISTANCE: EMERGENCY ASSISTANCE KEEPS KIDS STABLE AND IN THEIR HOMES BY PROVIDING FOOD AND BASIC NEEDS, EVICTION PREVENTION, AND MOVE-IN ASSISTANCE FOR FAMILIES IN CRISIS. 572 CHILDREN FROM 307 FAMILIES RECEIVED EMERGENCY RENT ASSISTANCE. 1,200 CHILDREN RECEIVED HOLIDAY FOOD AND GIFT SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,302 | ExpenseAmt |
| Grant | $14,255 | GrantAmt |
| Desc | HOLIDAY ADOPT-A-FAMILY: MATCHES FAMILIES IN NEED WITH SPONSORS WHO PROVIDE FOOD AND GIFTS FOR THE HOLIDAY SEASON. FOR THE YEAR ENDED JUNE 30, 2022, 239 CHILDREN WERE SERVED.THRIFT CULTURE: THE BELLEVUE LIFESPRING THRIFT CULTURE SUPPLIES QUALITY NEW AND USED CLOTHING, SHOES, AND HOUSEHOLD GOODS AT AFFORDABLE PRICES. VOUCHERS ARE GIVEN TO FAMILIES WHO CANNOT AFFORD TO PAY. EDUCATING YOUTH AND ADULTS: EDUCATIONS GRANTS AWARDS FOUR-YEAR SCHOLARSHIPS FOR HIGHER EDUCATION SO STUDENTS CAN ACHIEVE STABILITY AND INDEPENDENCE WHEREVER THEIR FUTURES TAKE THEM. GRADS ON TRACK GIVES SUMMER SCHOOL AND ONLINE CREDIT RECOVERY SCHOLARSHIPS TO HIGH SCHOOL STUDENTS, HELPING THEM STAY ON TRACK AND GRADUATE WITH THEIR PEERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $54,302 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $14,255 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,854,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE HAYDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254511175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 BELLEVUE SQUARE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980045000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEN RUSSELL | |||||||
| PRESIDENT | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACY WORT | |||||||
| PAST PRESIDENT AND CHAIR | 0.63 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE KOUTROULIS | |||||||
| TREASURER | 2.78 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MCCALL ALLEN | |||||||
| DIRECTOR | 0.39 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE BOMBERGER | |||||||
| DIRECTOR | 0.26 | Yes (X) | $0 | $0 | $0 | ||
| JULIE CHENG BUI | |||||||
| DIRECTOR | 1.13 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG CHAPMAN | |||||||
| DIRECTOR | 0.64 | Yes (X) | $0 | $0 | $0 | ||
| DARIN CHESTNUT | |||||||
| DIRECTOR | 0.16 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA SMITH DELERY | |||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| KERI ELLISON | |||||||
| DIRECTOR | 0.54 | Yes (X) | $0 | $0 | $0 | ||
| BETH HALVORSEN | |||||||
| DIRECTOR | 0.73 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN HERZBERG | |||||||
| DIRECTOR | 2.20 | Yes (X) | $0 | $0 | $0 | ||
| LINH HO | |||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| LISA JAMES | |||||||
| DIRECTOR | 0.71 | Yes (X) | $0 | $0 | $0 | ||
| DR ART JARVIS | |||||||
| DIRECTOR | 0.03 | Yes (X) | $0 | $0 | $0 | ||
| BETH MCCAW | |||||||
| DIRECTOR | 0.33 | Yes (X) | $0 | $0 | $0 | ||
| DEBBI OBERBILLIG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE VERGIEN | |||||||
| DIRECTOR | 0.37 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FISCHER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $150,585 | $0 | $6,866 | ||
| TRAVIS THOMPSON | |||||||
| DIRECTOR OF PARTNERSHPS | 40.00 | $113,968 | $0 | $6,866 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,553 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,732 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,138,472 | FundraisingAmt |
| Government Grants | $245,472 | GovernmentGrantsAmt |
| All Other Contributions | $2,216,383 | AllOtherContributionsAmt |
| Noncash Contributions | $402,678 | NoncashContributionsAmt |
| Total Contributions | $3,600,327 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,995 | TotalRevenueColumnAmt |
| Exclusion | $10,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,099 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,096 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,138,472 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,818 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$228,818 | TotalRevenueColumnAmt |
| Exclusion | -$228,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,644 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,644 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,881 | TotalRevenueColumnAmt |
| Exclusion | $2,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,385,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$214,939 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,445 | TotalAmt |
| Program Services | $1,632,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,553 | TotalAmt |
| Program Services | $33,129 | ProgramServicesAmt |
| Management And General | $37,646 | ManagementAndGeneralAmt |
| Fundraising | $213,778 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,443 | TotalAmt |
| Program Services | $110,625 | ProgramServicesAmt |
| Management And General | $16,638 | ManagementAndGeneralAmt |
| Fundraising | $124,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,960 | TotalAmt |
| Program Services | $6,704 | ProgramServicesAmt |
| Management And General | $5,754 | ManagementAndGeneralAmt |
| Fundraising | $16,502 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,842 | TotalAmt |
| Program Services | $12,315 | ProgramServicesAmt |
| Management And General | $3,539 | ManagementAndGeneralAmt |
| Fundraising | $28,988 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,107 | TotalAmt |
| Program Services | $8,519 | ProgramServicesAmt |
| Management And General | $1,311 | ManagementAndGeneralAmt |
| Fundraising | $3,277 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,652 | TotalAmt |
| Program Services | $687 | ProgramServicesAmt |
| Management And General | $8,613 | ManagementAndGeneralAmt |
| Fundraising | $30,352 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,691 | TotalAmt |
| Fundraising | $39,691 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,602 | TotalAmt |
| Program Services | $6,921 | ProgramServicesAmt |
| Management And General | $12,536 | ManagementAndGeneralAmt |
| Fundraising | $5,145 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,440 | TotalAmt |
| Program Services | $16,591 | ProgramServicesAmt |
| Management And General | $2,813 | ManagementAndGeneralAmt |
| Fundraising | $8,036 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,504 | TotalAmt |
| Program Services | $5,329 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,340 | TotalAmt |
| Management And General | $4,340 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,741 | TotalAmt |
| Program Services | $6,152 | ProgramServicesAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND POSTAGE | $9,429 | $5,795 | $891 | $2,743 |
| BANK FEES | $6,039 | $518 | $57 | $5,464 |
| SUPPLIES | $4,823 | $2,464 | $535 | $1,824 |
| BUSINESS TAXES | $963 | $963 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,927 | TotalAmt |
| Program Services | $4,915 | ProgramServicesAmt |
| Fundraising | $10,012 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,442,501 | TotalAmt |
| Program Services | $1,854,072 | ProgramServicesAmt |
| Management And General | $97,416 | ManagementAndGeneralAmt |
| Fundraising | $491,013 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,886 | BOYAmt |
| EOY | $1,684,447 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,849 | BOYAmt |
| EOY | $1,271,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,495 | BOYAmt |
| EOY | $644,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,311 | BOYAmt |
| EOY | $7,311 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,921 | BOYAmt |
| EOY | $27,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,429 | BOYAmt |
| EOY | $10,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,340 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,247 | BOYAmt |
| EOY | $630,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477,478 | BOYAmt |
| EOY | $4,275,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,642 | BOYAmt |
| EOY | $183,788 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,642 | BOYAmt |
| EOY | $193,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,397 | BOYAmt |
| EOY | $2,433,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,439 | BOYAmt |
| EOY | $1,648,480 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,836 | BOYAmt |
| EOY | $4,081,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477,478 | BOYAmt |
| EOY | $4,275,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $942,887 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$105,889 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$127,103 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,963,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,918,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,734,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,562,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,600,327 | CurrentTaxYearAmt |
| Total | $13,779,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,963,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,918,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,734,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,562,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,600,327 | CurrentTaxYearAmt |
| Total | $13,779,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,202,981 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,576,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,995 | CurrentTaxYearAmt |
| Total | $43,059 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,881 | CurrentTaxYearAmt |
| Total | $4,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,826,822 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $871,363 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,845 | BeginningYearBalanceAmt |
| Contributions | $24,950 | ContributionsAmt |
| Investment Earnings Or Losses | -$91,711 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,100 | GrantsOrScholarshipsAmt |
| End Year Balance | $667,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,222 | BeginningYearBalanceAmt |
| Contributions | $71,104 | ContributionsAmt |
| Investment Earnings Or Losses | $125,692 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,173 | GrantsOrScholarshipsAmt |
| End Year Balance | $749,845 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $520,870 | BeginningYearBalanceAmt |
| Contributions | $21,298 | ContributionsAmt |
| Investment Earnings Or Losses | $29,054 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $571,222 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $397,622 | BeginningYearBalanceAmt |
| Contributions | $112,489 | ContributionsAmt |
| Investment Earnings Or Losses | $14,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,886 | GrantsOrScholarshipsAmt |
| End Year Balance | $520,870 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $351,857 | BeginningYearBalanceAmt |
| Contributions | $30,440 | ContributionsAmt |
| Investment Earnings Or Losses | $16,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $397,622 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53320 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,175 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,242 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,408,624 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$105,889 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $129,125 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $23,236 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,385,388 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,385,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,938,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $256,228 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $239,462 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $495,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,442,501 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,442,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS HAD DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS ENDOWMENT FUNDS TO SUPPORT THE GENERAL MISSION OF BELLEVUE LIFESPRING. DONOR CONTRIBUTIONS IN FISCAL YEAR 2019 AND 2017 ESTABLISHED TWO PERMANENTLY RESTRICTED ENDOWMENT FUNDS TO SUSTAIN THE ORGANIZATION INTO THE FUTURE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $759,086 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $759,086 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $52,867 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,983 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,350 | OtherDirectExpensesEvent1Amt |
| Event2 | CIRCLE EVENTS | Event2Nm |
| Gross Receipts Event2 | $169,618 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $169,618 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,621 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $209,768 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $209,768 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $114,997 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,138,472 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,138,472 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $52,867 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,983 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,968 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$228,818 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FEEDING YOUTH AND FAMILIES | 3600 | $734,244 | COST | FOOD, VOUCHERS | |
| CLOTHING CHILDREN AND FAMILIES | 660 | $64,940 | FMV | CLOTHING | |
| EDUCATION | 6 | $14,255 | |||
| FAMILY ASSISTANCE | 769 | $324,303 | FMV | HOUSEHOLD ITEMS AND HOLIDAY GIFTS | $494,703 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO BE ELIGIBLE, FAMILIES MUST LIVE IN BELLEVUE SCHOOL DISTRICT, SHOW PROOF OF FINANCIAL NEED (INCOME AT 200% OR LESS OF THE FEDERAL POVERTY LINE) AND HAVE CHILDREN LIVING IN THEIR HOUSEHOLD. THE EDUCATIONAL GRANTS COMMITTEE INTERVIEWS CANDIDATES, DETERMINES ELIGIBILITY AND AWARDS SCHOLARSHIP GRANTS BASED ON ESTABLISHED CRITERIA. GUIDELINES FOR PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN NEED HAVE BEEN DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS. THE BULK OF THIS ASSISTANCE IS PROVIDED IN RESPONSE TO EVICTION OR UTILITY SHUT-OFF NOTICES BUT MAY ALSO INCLUDE OTHER FINANCIAL ASSISTANCE SUCH AS FOOD, CLOTHING, MEDICAL, CHILD CARE, OR AUTO REPAIR. RECIPIENTS MUST MEET SPECIFIC ELIGIBILITY REQUIREMENTS BASED ON DEMONSTRATED FINANCIAL NEED. ADDITIONALLY, CLIENTS ARE RESTRICTED IN TERMS OF HOW OFTEN THEY MAY APPLY FOR AND RECEIVE FINANCIAL ASSISTANCE FROM THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FISCHER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $131,885 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,700 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,866 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,451 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,644 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,099 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 100 | $261,275 | PURCHASE PRICE |
| Yes (X) | FURNITURE | 1 | $97,000 | FMV |
| Yes (X) | ADVERTISING | 4 | $14,926 | FMV |
| Yes (X) | AUCTION ITEMS | 26 | $4,194 | FMV |
| Yes (X) | FLOWER ARRANGEMENTS | 1 | $2,700 | PURCHASE PRICE |
| Yes (X) | MISCELLANEOUS | 4 | $840 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CIRCLE MEMBERS ARE VOLUNTEERS WHO CONDUCT CHARITABLE SERVICE PROJECTS AND FUNDRAISING EVENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | CIRCLE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS AND THEN APPROVED BY CONSENT AGENDA BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE START OF HIS/HER TERM, EACH NEW BOARD MEMBER SIGNS A STATEMENT AGREEING TO DISCLOSE A CONFLICT OF INTEREST IF IT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE DEVELOPS AND IMPROVES BELLEVUE LIFESPRING POLICIES AND GOVERNING DOCUMENTS, LEADS BOARD RECRUITMENT AND DEVELOPMENT, EVALUATES BOARD PERFORMANCE, AND LEADS THE PERFORMANCE EVALUATION PROCESS OF THE EXECUTIVE DIRECTOR. THE COMMITTEE ANNUALLY INITIATES A BOARD SELF-ASSESSMENT SURVEY AND PROVIDES THE RESULTS TO THE BOARD CHAIR AND ADVISORY TEAM. THE GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE IS COMPRISED OF A COMPENSATION SUB-COMMITTEE THAT PERFORMS AN EXECUTIVE DIRECTOR MARKET-BASED SALARY COMPARISON, NOT LESS THAN EVERY THREE YEARS, AND PROVIDES RECOMMENDATIONS TO THE ADVISORY COMMITTEE AND BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. MEMBERS CAN ALSO ACCESS THESE DOCUMENTS THROUGH THE WEBSITE. |
| FORM 990, PART XI, LINE 9: | EXCESS IN-KIND RENT EXPENSE OVER RENT REVENUE RECORDED IN CURRENT YEAR -127,103. |