2017-11-14T09:59:47-08:00 2017-06-30 Jones & Associates LLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2016-07-01 910658331 Overlake Service League dba Bellevue LifeSpring OVER 4254511175 PO Box 53203 Bellevue WA 98105 Jennifer Fischer Executive Dir. 2017-11-14 true Judy C Jones CPA P00281100 2065255170 2016 2017-02-10 21:41:12Z Jennifer Fischer PO Box 53203 Bellevue WA 98015 2538776 false false X www.BellevueLifeSpring.org X 1946 WA To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate. 27 27 16 348 0 1716116 2176490 0 2299 -156509 -17512 -269071 1700903 1750910 648267 626151 0 573139 551882 0 261217 316653 351717 1538059 1529750 162844 221160 1079817 2378518 52508 150824 1027309 2227694 X To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate. false false 512973 367040 FEEDING CHILDREN AND THEIR FAMILIES: Breaktime-Mealtime (BTMT) Malnutrition has a very serious cost on children's emotional, physical and intellectual development. BTMT makes a real difference in children's lives by helping to ensure that no child suffers from lack of food. The program provides boxes of breakfast, lunch and snack food items during the school breaks for low-income families to help replace food that they would normally receive while in school. For the year ended June 30, 2017, 1,417 children were assisted for winter break, 1,532 children assisted for mid-winter break, 1,634 children assisted for spring break, 1,662 children assisted for summer break for a total of 122,060 meals for 6,245 children through this program. Pantry - We maintain a food and basic needs pantry to personally deliver to families in crisis providing assistance to 75 families.Adopt-A-Family - Bellevue families in need of holiday support are matched with sponsors from local churches, families and businesses. Sponsors donate food in November or holiday meal vouchers may be provided for use at a local restaurant and provide food assistance and gifts in December for each family member in the household. For the year ended June 30, 2017, 337 families were served for a total of 610 adults and 813 children. 315395 69230 9139 CLOTHING CHILDREN AND THEIR FAMILIES: Clothes-4-Kids Inadequate clothing can prohibit a child from feeling warm, participating in activities and developing healthy self-esteem. Clothes-4-Kids distributes gift cards so students can select new back-to-school clothing, coats and shoes from local merchants. For the year ended June 30, 2017, 512 children ages 4-18 received a total of $69,230 in Clothes-4-Kids vouchers. Thrift Shop The Bellevue LifeSpring Thrift Shop provides good-quality used clothing and merchandise at affordable prices and free to those who can't afford to pay. Families receive gift cards from Bellevue LifeSpring on an as-needed basis to help provide work and school clothing, as well as emergency needs in times of crisis. It also serves as a training ground for clients allowing them to learn valuable customer service and retail job skills while gaining self-esteem and giving back to the community. In addition, the shop offers a venue for high school students to earn community service hours while gaining valuable skills. 200144 116036 EDUCATING YOUTH AND ADULTS: Educational Grants This program is based on need and provides Bellevue students access to higher learning in order to schieve financial stability in future endeavors. First, second, third and fourth year grants are available to support students throughout their college years. For the year ended June 30, 2017, twenty-four (24) youths were awarded college scholarships and two (2) adult scholarship (these are available to adults with children at home; formerly PFI) for total of $51,946.Summer School Scholarships (Grads on Track) For the year ended June 30, 2017, Bellevue LifeSpring awarded 344 youths a total of $61,010.Operation Exploration This a summer enrichment program through the Bellevue School District for grades 1 - 6. Students served through this program are on free & reduced lunch program or have a demonstrated financial hardship. Total scholarships for the year ended June 30, 2017 was $3,080 and served 30 children. 120213 73845 1148725 true true false false false false false false false true true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false true 30 0 true 16 true false false false false false false false false 0 false false false false false false false false false false X 27 27 false false false false true true false true true false true true true true true true true true true false false X Jennifer Fischer 4254511175 302 Bellevue Square Bellevue WA 98004 Jim Mitchell Chair 0.96 0.00 X X 0 0 0 Trish Carpenter Past Chair 13.46 0.00 X X 0 0 0 Debbie Oberbillig Treasurer 1.44 0.00 X X 0 0 0 Ken Russell Secretary 2.88 0.00 X X 0 0 0 Joseph Brazen Chair Elect 2.88 0.00 X X 0 0 0 Beth Halvorsen Director 2.88 0.00 X 0 0 0 Kemper Freeman Jr Director 0.19 0.00 X 0 0 0 Isis Lara Director 0.48 0.00 X 0 0 0 Marilyn Herzberg Director 0.96 0.00 X 0 0 0 Joan Valaas Director 1.92 0.00 X 0 0 0 Lisa James Director 0.67 0.00 X 0 0 0 Bob McDowell Director 0.48 0.00 X 0 0 0 Barbara Quinn Director 1.44 0.00 X 0 0 0 Linda Reid Director 2.88 0.00 X 0 0 0 Anu Jain Director 0.77 0.00 X 0 0 0 Sabrina Smith Director 0.58 0.00 X 0 0 0 Betty Tong Director 1.92 0.00 X 0 0 0 Maggie Vergien Director 33.65 0.00 X 0 0 0 Darin Chestnut Director 0.48 0.00 X 0 0 0 Akhtar Badshah Director 2.88 0.00 X 0 0 0 Benjamin Lee Director 0.96 0.00 X 0 0 0 Dave Mayo Director 0.58 0.00 X 0 0 0 Beth McCaw Director 1.44 0.00 X 0 0 0 Dr Tim Mills Director 0.67 0.00 X 0 0 0 Akila Somasegar Director 1.44 0.00 X 0 0 0 Michael Thompson Director 1.92 0.00 X 0 0 0 Tracy Wort Director 0.58 0.00 X 0 0 0 Jennifer Fischer Executive Dir. 40.00 0.00 X 118600 0 0 118600 1 false false false 0 5915 1070132 1100443 573861 2176490 0 12648 12648 0 0 0 169157 -169157 -169157 -169157 111732 1070132 398124 -286392 -286392 14300 7800 6500 6500 221924 212785 9139 9139 Other revenue 900099 1682 1682 1682 1750910 9139 -434719 0 626151 626151 0 0 118600 52184 41510 24906 0 360682 198411 15918 146353 0 28445 15516 2587 10342 44155 24086 4015 16054 0 690 690 43828 18150 17428 8250 0 0 0 41 41 33560 21593 2847 9120 46097 16898 18178 11021 25113 15277 3141 6695 0 117984 90318 7905 19761 0 0 0 0 0 31134 27572 1018 2544 10389 7187 2378 824 Taxes 19809 19809 Postage and Shipping 16313 10293 2042 3978 Bank Fees 6759 5280 110 1369 0 1529750 1148725 119808 261217 193710 548020 244700 166569 172411 1363384 0 0 0 0 34670 49812 67316 67345 66720 63210 203801 3510 163209 179878 0 0 0 0 1079817 2378518 34842 133491 17666 17333 52508 150824 X 806528 864310 220781 1238384 125000 1027309 2227694 1079817 2378518 X 221160 6555 972670 X X true X false true false X 1141975 1136719 1495672 1716116 2176490 7666972 0 0 1141975 1136719 1495672 1716116 2176490 7666972 160688 7506284 4189 2795 2687 2299 12648 24618 0 211285 142645 1950 878 1682 358440 8050030 838114 0.93250 0.94580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208082 128594 16681 -1500 351857 203314 5280 987 -1499 208082 197809 3600 3341 -1436 203314 170526 5725 23008 -1450 197809 152915 5929 13182 -1500 170526 0.64000 0.36000 false false false 66720 63210 3510 3510 Part V, Line 4: Intended uses of the endowment fund. The Board of Directors had designated unrestricted net assets as endowment funds to support the general mission of Bellevue LifeSpring.In fiscal year 2017, a donor contributed to a permanently restricted endowment fund to sustain the Organization into the future. false Wine Event 692321 602491 89830 141076 50472 66180 1463 39490 Luncheon 431695 409793 21902 13115 25027 42853 1 57848 57848 18448 1181864 1070132 111732 141076 63587 91207 1463 100791 398124 -286392 true 0 0 Feeding Youth and Families 6582 367040 Cost & Gov't rate / lb Food Clothing Children and Families 512 69230 FMV of donated clothing Clothing Education 400 116036 Family Assistance 1735 73845 Book Food/household essentials, utility Grantmaker's Description of How Grants are Used 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 all receive an in-home visit by our social service administrator and 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. X 341033 Cost or price X 337 88000 Cost or price X Auction Items 259 141076 FMV X Food/Supplies 3 3752 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ASSIST:Families with children can turn to Bellevue LifeSpring for immediate assistance and referrals. Every day, Bellevue LifeSpring emergency service programs help provide basic necessities eviction and utility shutoff prevention, food and household essentials. For the year ended June 30, 2017, Bellevue LifeSpring helped 421 families in crisis representing 633 adults and 1,102 children. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members are Circle Members. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is sent electronically to all Board members and then approved by consent agenda before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each Board member must submit an annual questionnaire regarding any possible conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors utilizes an outside search firm to determine comparable compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Excess in-kind rent revenue over rent expense recorded in CY = $972670 Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Budget & Finance Committee oversees the integrity of the Organizations financial accounting process and the independence and performance of the outside auditors (reviewers).