KIDVANTAGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KIDVANTAGE (EIN 91-1617032)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201432269349302233
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T12:07:07-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911627048 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Professionals Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22850 NE 8th St Suite 105 | AddressLine1 |
| City | Sammamish | City |
| State | WA | State |
| ZIP Code | 98074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911617032 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eastside Baby Corner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 4258650234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 712 | AddressLine1 |
| City | Issaquah | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Liz Swanson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4258650234 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Teresa A Lindo EA | PreparerPersonNm |
| PTIN | P00170702 | PTIN |
| Phone | 4258368600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Liz Swanson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o EBC PO Box 712 | AddressLine1 |
| City | Issaquah | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,047,520 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.babycorner.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Eastside Baby Corner (EBC) helps to improve children's futures by keeping them safe,(see Sch O) nourished, healthy and ready to learn. Babies and children from struggling families are often burdened with the stress and potential harm emerging from persistent poverty. At EBC, we meet the vital, growing and changing needs of our community's most vulnerable population by collecting and purchasing essential goods for infants and children, ages birth to 12, and distributing them through a network of agency partners (schools, hospitals and human service organizations) at no cost to our partners or the families they serve. EBC is a primary intervention and prevention agency that helps children and families in need, and enables agency partners in their work of helping familiies become safe, stable, housed and employed. When families have what their children need, when they need it, they can turn their energy towards facing the challenges of poverty and crisis in their lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 3180 | TotalVolunteersCnt |
| Total Gross UBI | $1,777 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $777 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,174,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,027,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,574 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,109 | CYOtherRevenueAmt |
| PY Total Revenue | $4,165,043 | PYTotalRevenueAmt |
| CY Total Revenue | $5,009,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,826,213 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,470,288 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $149,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $252,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,693 | PYOtherExpensesAmt |
| CY Other Expenses | $146,005 | CYOtherExpensesAmt |
| PY Total Expenses | $4,094,077 | PYTotalExpensesAmt |
| CY Total Expenses | $4,868,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $140,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,521,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,688,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,493,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,647,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our vision is that all children have what they need to thrive through the abundance of support from our community. (see Sched O) Since 1990, our mission has been to make a positive difference in the lives of vulnerable children and low income families by collecting and purchasing essential items for infants and children, and distributing them, free of charge, through a network of family-assistance service providers. We give families help and hope. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,611,188 | ExpenseAmt |
| Grant | $4,470,288 | GrantAmt |
| Desc | EBC helps ameliorate the damaging effects of toxic stress stemming from poverty and other adverse childhood experiences by supplying nourishment, protecting growing bodies and brains, keeping babies healthy and safe and encouraging learning. EBC provides essential health, safety, nurtritional and comfort items for all babies and children in need, birth to age 12, who are living within our area of operations and are currently being served by a social service agency in our network. These life basics enable struggling and stressed parents to better care for their kids. EBC gauges our effectiveness by our ability to meet the needs of our provider partners. In 2013, EBC gave out 30% more essentials, fulfilling 90-95% of all orders received, equating to more families and children having access to (see Sch O) essential items. Efficacy is measured primarily through the number and type of items distributed, and the percent of orders filled.Currently over 100 providers and programs are in EBC's collaborative provider network. Access to Eastside Baby Corner support is available only through these qualified partners who are eligible to order 20-80 items each week, 50 weeks a year. (An item could be an entire bag of clothing, a package of diapers or a new car seat). Case managers at these organizational partners assess the needs of the children, request the items through our online ordering system, and pick up and deliver directly to the families. It is a central tenet of our mission to give away all donated and purchased items free of charge. EBC attempts to fill the agency requests by matching age, gender, and personal preferences from a warehouse of donated and purchased items. As an eco-sensitive organization, we recycle community donations of clothing, cribs, strollers, high chairs, beds, bicycles, bedding and more; we wisely purchase high-demand and high-need items, such as diapers, port-a-cribs, car seats and baby formula. Donations are checked for safety and recalls, and operation manuals are reprinted as needed to accompany distributed goods. EBC is guided by a committed, strategic-thinking Board of Directors; led by a small, efficient staff and a core group of longstanding, experienced volunteers. An average of more than 2,000 volunteer hours are contributed each month at all levels of the organization by about 50 core volunteers plus additional volunteers each week. In 2013, EBC removed ordering caps on the number of individual diaper orders per child, per week, to better meet the needs of partners and families. Working together, an estimated 500 at-risk children in greater East King County are served each week. In 2013, EBC filled 900 orders each week, on average. For the year, these orders included 1,279 car seats, 342,970 diaper changes for individual children, 799 layettes for newborns, and nearly 500 port-a-cribs. Eleven area food banks received enough diapers for 192,245 diaper changes. The need for basics for kids continues to be high in our community: in 2013, EBC gave out almost 3,000 cans of formula and provided 9,162 baby food meals to individual children and through local food banks; and we distributed 7,920 bags of clothing to infants, children, and expectant mothers. Eastside Baby Corner leverages cash contributions with in-kind donations of facility use and services.For 2013, the total values of these in-kind donations were:$ 77,526 Warehouse rental cost$ 25,011 Accounting and Bookkeeping Services$ 30,000 Information Technology Services $ 1,590 Other services $ 134,127 Total in-kind rent & services not included in gross income & expenses $4,358,635 Donated goods, including clothes, toys, books, furniture, bedding & equipment $4,492,762 Total in-kind donationsThe method used to calculate the value of in-kind donations and distributions (which are included in the figures in Part I, lines 8 and 13) was changed from retail replacement value in 2008 to thrift store value in 2009 to better conform with industry standards. | Desc |
| Total Program Service Expenses | $4,611,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | Teresa Lindo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4258368600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22850 NE 8th St Suite 105 | AddressLine1 |
| City | Sammamish | City |
| State | WA | State |
| ZIP Code | 98074 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Liz Swanson | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Claudia Malone | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kari Magill | ||||||
| President Elect | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Ridlon | ||||||
| Exec Dir Emeritus & EVP | 4.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Dolan | ||||||
| Vice President | 3.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Meghan Altimore | ||||||
| Secretary | 3.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Colin Cagney | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Dan Foster | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Kathy Huckabay | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Angela Kennedy | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Lucas | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Jason Shindler | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Raj Thiagarajan | ||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Renee Zimmerman | ||||||
| Executive Director | 40.00 | Yes (X) | $78,820 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $148,518 | FundraisingAmt |
| Government Grants | $64,850 | GovernmentGrantsAmt |
| All Other Contributions | $4,813,937 | AllOtherContributionsAmt |
| Noncash Contributions | $4,358,635 | NoncashContributionsAmt |
| Total Contributions | $5,027,305 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,311 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,518 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,197 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,886 | TotalRevenueColumnAmt |
| Exclusion | -$22,886 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Referral Fees and reba | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $1,777 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,777 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,777 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,009,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,777 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$22,886 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,470,288 | TotalAmt |
| Program Services | $4,470,288 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,013 | TotalAmt |
| Program Services | $36,888 | ProgramServicesAmt |
| Management And General | $7,752 | ManagementAndGeneralAmt |
| Fundraising | $37,373 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,213 | TotalAmt |
| Program Services | $50,041 | ProgramServicesAmt |
| Fundraising | $100,172 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546 | TotalAmt |
| Fundraising | $546 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,676 | TotalAmt |
| Program Services | $7,597 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $11,408 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,802 | TotalAmt |
| Management And General | $42,802 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,499 | TotalAmt |
| Management And General | $3,035 | ManagementAndGeneralAmt |
| Fundraising | $12,464 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638 | TotalAmt |
| Fundraising | $1,638 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,066 | TotalAmt |
| Program Services | $10,128 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,895 | TotalAmt |
| Program Services | $2,997 | ProgramServicesAmt |
| Fundraising | $3,898 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,817 | TotalAmt |
| Program Services | $27,845 | ProgramServicesAmt |
| Fundraising | $21,972 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879 | TotalAmt |
| Program Services | $1,522 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003 | TotalAmt |
| Management And General | $3,003 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,745 | TotalAmt |
| Program Services | $3,745 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479 | TotalAmt |
| Management And General | $1,479 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Training | $4,767 | $4,767 | |
| Dues, Subscriptions & F | $1,278 | $1,278 | |
| Taxes and Fees (other t | $137 | $137 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,868,741 | TotalAmt |
| Program Services | $4,611,188 | ProgramServicesAmt |
| Management And General | $67,945 | ManagementAndGeneralAmt |
| Fundraising | $189,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,174 | BOYAmt |
| EOY | $81,037 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,336 | BOYAmt |
| EOY | $184,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,988 | BOYAmt |
| EOY | $130,192 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,615 | BOYAmt |
| EOY | $1,106,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628 | BOYAmt |
| EOY | $650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,715 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,090 | BOYAmt |
| EOY | $32,279 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,167 | BOYAmt |
| EOY | $152,476 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,348 | BOYAmt |
| EOY | $1,688,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,221 | BOYAmt |
| EOY | $16,281 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,946 | BOYAmt |
| EOY | $24,830 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,167 | BOYAmt |
| EOY | $41,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,992 | BOYAmt |
| EOY | $1,586,584 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,189 | BOYAmt |
| EOY | $60,804 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,181 | BOYAmt |
| EOY | $1,647,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,348 | BOYAmt |
| EOY | $1,688,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $140,582 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $2,918,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,964,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,114,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,174,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,027,305 | CurrentTaxYearAmt |
| Total | $19,200,047 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,918,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,964,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,114,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,174,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,027,305 | CurrentTaxYearAmt |
| Total | $19,200,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,200,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,127 | CurrentTaxYearAmt |
| Total | $16,397 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,777 | CurrentTaxYearAmt |
| Total | $6,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,222,790 | TotalSupportAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,051 | DepreciationAmt |
| Book Value | $26,828 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,685 | DepreciationAmt |
| Book Value | $5,451 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,979 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,279 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Vanguard MF Account | $150,740 | F |
| Vanguard Stock Account | $1,736 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $152,476 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Payroll Liabilities | $14,383 |
| Vacation Balance Payable | $10,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,830 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Fundraising Luncheon | NameOfEvent1Amt |
| Gross Receipts Event1 | $163,829 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $148,518 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,311 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,945 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,311 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,941 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $163,829 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,518 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,311 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,945 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,311 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,197 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,886 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Bellevue College Early Learning Center | |||||||||
| Bellevue College Q Bldg ELFCC 3000 | Bellevue | WA | 980076484 | 911051671 | 501 (c) (3) | $19,983 | FMV | basic supplies & food | child welfare |
| Bellevue School District | |||||||||
| PO Box 90010 | Bellevue | WA | 980099010 | 916001637 | school | $352,925 | FMV | basic supplies & food | child welfare |
| Catholic Community Services of Western Washington | |||||||||
| 100 23rd Ave S | Seattle | WA | 981442302 | 911585652 | 501 (c) (3) | $49,466 | FMV | basic supplies & food | child welfare |
| Center for Human Services | |||||||||
| 17018 15th Ave NE | Shoreline | WA | 98155 | 237082323 | 501 (c) (3) | $17,815 | FMV | basic supplies & food | child welfare |
| City of Mercer Island | |||||||||
| 9611 SE 36th St | Mercer Island | WA | 98040 | 916017561 | gvmt | $7,776 | FMV | basic supplies & food | child welfare |
| Domestic Abuse Womens Network | |||||||||
| P0Box 88007 | Tukwila | WA | 98138 | 911176122 | 501 (c) (3) | $56,554 | FMV | basic supplies & food | child welfare |
| El Centro de la Raza | |||||||||
| 2524 16th Ave S | Seattle | WA | 98144 | 910899927 | 501 (c) (3) | $60,107 | FMV | basic supplies & food | child welfare |
| Encompass | |||||||||
| 1407 Boalch Avenue NW | North Bend | WA | 98045 | 910825232 | 501 (c) (3) | $165,772 | FMV | basic supplies & food | child welfare |
| Evergreen Healthcare Foundation | |||||||||
| 12040 NE 128th Street | Kirkland | WA | 98034 | 911519430 | 501 (c) (3) | $6,947 | FMV | basic supplies & food | child welfare |
| Fall City Community Food Pantry | |||||||||
| 30130 SE Issaquah Fall City Rd | Fall City | WA | 98024 | 455189885 | church | $9,694 | FMV | basic supplies & food | child welfare |
| Friends of Youth | |||||||||
| 13116 NE 132nd | Kirkland | WA | 98034 | 910672501 | 501 (c) (3) | $161,050 | FMV | basic supplies & food | child welfare |
| Group Health Cooperative | |||||||||
| 320 Westlake Ave N Suite 100 | Seattle | WA | 981095233 | 910511770 | 501 (c) (3) | $12,139 | FMV | basic supplies & food | child welfare |
| Hopelink | |||||||||
| 16725 Cleaveland St | Redmond | WA | 98052 | 910982116 | 501 (c) (3) | $480,467 | FMV | basic supplies & food | child welfare |
| Imagine Housing | |||||||||
| 10604 NE 38th Pl Suite 215 | Kirkland | WA | 98033 | 943110312 | 501 (c) (3) | $180,434 | FMV | basic supplies & food | child welfare |
| Issaquah Food and Clothing Bank | |||||||||
| 179 1st Ave SE | Issaquah | WA | 98027 | 911245499 | 501 (c) (3) | $186,785 | FMV | basic supplies & food | child welfare |
| Issaquah School District | |||||||||
| 565 NW Holly Street | Issaquah | WA | 98027 | 916001643 | school | $13,269 | FMV | basic supplies & food | child welfare |
| Jewish Family Services | |||||||||
| 1601 16th Ave | Seattle | WA | 98122 | 910565537 | 501 (c) (3) | $33,321 | FMV | basic supplies & food | child welfare |
| Kindering Center | |||||||||
| 16120 NE 8th St | Bellevue | WA | 98008 | 910816827 | 501 (c) (3) | $51,881 | FMV | basic supplies & food | child welfare |
| King County | |||||||||
| 500 Fourth Ave KC Chinook Building | Seattle | WA | 98104 | 916001327 | gvmt | $369,299 | FMV | basic supplies & food | child welfare |
| Kirkland Interfaith Transitions in Housing | |||||||||
| 125 State Street | Kirkland | WA | 98033 | 911481848 | 501 (c) (3) | $16,465 | FMV | basic supplies & food | child welfare |
| Lake Washington School District | |||||||||
| PO Box 97039 | Redmond | WA | 98073 | 916001645 | school | $143,420 | FMV | basic supplies & food | child welfare |
| Lifewire | |||||||||
| PO Box 6398 | Bellevue | WA | 98008 | 911190193 | 501 (c) (3) | $90,811 | FMV | basic supplies & food | child welfare |
| Mamma's Hands (House of Hope) | |||||||||
| PO Box 40464 | Bellevue | WA | 980154464 | 911535909 | 501 (c) (3) | $17,969 | FMV | basic supplies & food | child welfare |
| Mt Si Helping Hand Food Bank | |||||||||
| 122 E 3rd St | North Bend | WA | 98045 | 943073249 | other | $7,354 | FMV | basic supplies & food | child welfare |
| Northshore Baptist Church | |||||||||
| 10301 NE 145th St | Kirkland | WA | 98034 | 910889142 | 501 (c) (3) | $87,667 | FMV | basic supplies & food | child welfare |
| Northshore Youth and Family Services | |||||||||
| 10309 NE 185th St | Bothell | WA | 98011 | 910885170 | 501 (c) (3) | $70,498 | FMV | basic supplies & food | child welfare |
| Puget Sound Education Svc District | |||||||||
| 800 Oakesdale Ave SW | Renton | WA | 98057 | 910851413 | school | $76,402 | FMV | basic supplies & food | child welfare |
| Raging River Community Church | |||||||||
| 31104 SE 86th St | Preston | WA | 98050 | 910982213 | church | $9,318 | FMV | basic supplies & food | child welfare |
| Renton Area Youth and Family Services | |||||||||
| PO Box 1510 | Renton | WA | 98057 | 510152621 | 501 (c) (3) | $97,764 | FMV | basic supplies & food | child welfare |
| Renton School District | |||||||||
| 300 SW 7th St | Renton | WA | 98057 | 916001635 | school | $246,125 | FMV | basic supplies & food | child welfare |
| Riverview School District | |||||||||
| 32240 NE 50th Street | Carnation | WA | 98014 | 916001639 | school | $31,163 | FMV | basic supplies & food | child welfare |
| Salvation Army | |||||||||
| PO Box 7478 | Bellevue | WA | 980081478 | 941156634 | 501 (c) (3) | $536,623 | FMV | basic supplies & food | child welfare |
| Salvation Army Renton Food Bank | |||||||||
| PO Box 977 | Renton | WA | 98057 | 941156347 | 501 (c) (3) | $21,387 | FMV | basic supplies & food | child welfare |
| Snoqualmie Tribe | |||||||||
| PO Box 969 | Snoqualmie | WA | 98065 | 912084464 | gvmt | $93,459 | FMV | basic supplies & food | child welfare |
| Snoqualmie Valley School District | |||||||||
| PO Box 400 | Snoqualmie | WA | 98065 | 916001642 | school | $10,052 | FMV | basic supplies & food | child welfare |
| St Vincent De Paul Society Council of SeattleKC | |||||||||
| 5940 4th Ave S | Seattle | WA | 98109 | 910583891 | 501 (c) (3) | $62,411 | FMV | basic supplies & food | child welfare |
| St Anthony School | |||||||||
| 336 Shattuck Ave South | Renton | WA | 98057 | 910680085 | school | $39,936 | fMV | basic supplies & food | child welfare |
| Step by Step Family Support Center | |||||||||
| PO Box 488 | Milton | WA | 98354 | 911871945 | 501 (c) (3) | $86,795 | FMV | basic supplies & food | child welfare |
| Swedish Issaquah | |||||||||
| 751 NE Blakey Dr | Issaquah | WA | 98055 | 910983214 | 501 (c) (3) | $9,251 | FMV | basic supplies & food | child welfare |
| UW Medicine-Valley Medical Center | |||||||||
| 400 South 43rd Street | Renton | WA | 98055 | 943079432 | 501 (c) (3) | $72,977 | FMV | basic supplies & food | child welfare |
| Vine Maple Place | |||||||||
| PO Box 1092 | Maple Valley | WA | 98038 | 912082308 | 501 (c) (3) | $8,163 | FMV | basic supplies & food | child welfare |
| WA State DSHS King Eastside | |||||||||
| 805 156th Ave NE | Bellevue | WA | 98007 | 916001088 | gvmt | $42,550 | FMV | basic supplies & food | child welfare |
| Youth Eastside Services | |||||||||
| 16225 NE 87th St | Redmond | WA | 98052 | 910849093 | 501 (c) (3) | $88,181 | FMV | basic supplies & food | child welfare |
| YWCA | |||||||||
| 1118 Fifth Ave | Seattle | WA | 98101 | 911482890 | 501 (c) (3) | $140,976 | FMV | basic supplies & food | child welfare |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | EBC grants essential goods for children, not cash, to local schools, hospitals and social service agencies that assess the situation of a family and their needs. Social workers order goods through an online system; each order is customized to the age of the individual child, their development level, gender, culture and family circumstances. Within a week of ordering goods, agency personnel pick up the labeled items from EBC and deliver them directly to the family. Distribution and order fulfillment percentages are augmented with feedback from providers and clients who assess our services, specifically the type of essentials, amount, changes in need, and effectiveness of delivery. Through our online ordering system, we use established baselines to track increases or decreases in both the types and the amounts of items distributed; the number of received orders filled or not filled; and distribution of goods across agencies and geographic areas. We also record the number of providers and reporting agencies as well as the frequency and types of orders submitted. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,358,635 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Comparable costs | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Process EBC uses to review Form 990: 1) EBC's Finance Committee works with tax preparation firm to prepare Form 990. 2) After Form 990 is approved by Finance Committee, Finance Committee presents to BOD. 3) BOD reviews and approves Form 990. 4) After Form 990 is approved by BOD, it is signed by President. |
| Form 990, Part VI, Section B, line 12c | EBC annually requires officers, directors and key employees to disclose any interest that could give rise to conflict and these disclosures are reviewed annually. |
| Form 990, Part VI, Section B, line 15 | EBC Board of Directors, a Committee composed of independent board members, approves compensation for EBC's most senior executives. The Committee relies on data from an independent nonprofit salary survey to ensure that compensation is market competitive and reasonable. |
| Form 990, Part VI, Section C, line 19 | EBC makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. |