KIDVANTAGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIDVANTAGE (EIN 91-1617032)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-07
- IRS object ID
- 201312809349300046
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-07T14:55:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911627048 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Professionals Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911617032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eastside Baby Corner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 4258650234 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Liz Swanson | Name |
| Title | President | Title |
| Phone | 4258650234 | Phone |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Teresa A Lindo EA | Name |
| PTIN | P00170702 | PTIN |
| Phone | 4258368600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Liz Swanson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4193569 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.babycorner.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Eastside Baby Corner (EBC) is a primary prevention agency, helping children whose (see Sched O) families are struggling with poverty, job loss, homelessness, immigration and other challenges. 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.Our program is to help the helpers. When families have for their children what they need and when they need it, they can turn their energy towards facing the challenges in their lives. It is not easy for a family to rebuild a life in crisis, but it is impossible without adequate food, diapers, or clothes for their children. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 2036 | TotalNbrVolunteers |
| Total Gross UBI | 1137 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 137 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4114719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4174505 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4015 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3112 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10620 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12574 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4108114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4165043 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3580345 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3826213 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 149171 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 145468 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83731 | OtherExpensePriorYear |
| Other Expenses Current Year | 118693 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3798307 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4094077 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 309807 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70966 | RevenuesLessExpensesCY |
| Total Assets BOY | 1431238 | TotalAssetsBOY |
| Total Assets EOY | 1521348 | TotalAssetsEOY |
| Total Liabilities BOY | 18525 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28167 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1412713 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1493181 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our vision is that all children have what they need to thrive through the abundance of support from our community. We meet the vital, growing and changing needs of our community's most vulnerable children by collecting and purchasing essential items for infants (see Sched O) and children, ages birth to 12, and distributing them, free of charge, via a network of local family-assistance service providers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3900237 | Expense |
| Grants | 3826213 | Grants |
| Description | Since 1990, EBC has helped ameliorate the damaging effects of adverse childhood experiences by supplying nourishment, protecting growing bodies and brains, keeping babies healthy and safe and encouraging learning. EBC provides essential health, safety, nutritional 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. Effectiveness of EBC is measured primarily through the number and type of items distributed, and the percent of orders filled (see Sched O). We have a 90-96% fufillment rate of orders received, and each year have at least a 10% increase in output, which equates to more families and children having access to essential items. Currently 50 agencies, including school districts, hospitals and human service agencies are in EBC's collaborative provider network. Access to Eastside Baby Corner support is available only through these qualified partner agencies 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). Approximately 120 case managers from these organizations 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 donation 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 1800 volunteer hours are contributed each month at all levels of the organization by 55 core volunteers plus an additional 100 volunteers each week. In 2012, EBC added three programs and four agencies to the provider partner network; weekly ordering limits were raised for an additional thirteen provider partners. Working together, an estimated 500 at-risk children in greater East King County are served each week.In 2012, EBC filled more than 700 orders each week, on average. For the year, these orders included 1,147 car seats, 207,592 diaper changes for individual children, 647 layettes for newborns, and nearly 400 port-a-cribs. Eleven area food banks received enough diapers for 192,245 diaper changes. The need for basics for kids continues to grow in our community: in 2012, EBC gave out almost 3,000 cans of formula and provided 10,402 baby food meals to individual children and through local food banks, and distributed 7,219 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 2012, the total values of these in-kind donations were:$ 76,380 Warehouse rental cost$ 26,142 Accounting and Bookkeeping Services$ 80,000 Director and Management Services$ 30,000 Information Technology Services $ 2,580 Other services $ 215,102 Total in-kind rent & services not included in gross income & expenses $3,620,450 Donated goods, including clothes, toys, books, furniture, bedding & equipment $ 4,433 Donated warehouse improvements$3,839,985 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. | Description |
| Total Program Service Expense | 3900237 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teresa Lindo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4258368600 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Angela Kennedy | ||||||
| President | 25.00 | X | X | 0 | 0 | 0 |
| Karen Rubin | ||||||
| Treasurer | 20.00 | X | X | 0 | 0 | 0 |
| Liz Swanson | ||||||
| President Elect | 15.00 | X | X | 0 | 0 | 0 |
| Karen Ridlon | ||||||
| Founder & Executive VP | 20.00 | X | X | 0 | 0 | 0 |
| Paul Dolan | ||||||
| Vice President | 20.00 | X | X | 0 | 0 | 0 |
| Linda Benson | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Edie Herb | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Dan Foster | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Kari Magill | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Claudia Malone | ||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 |
| Kathy Huckabay | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Raj Thiagarajan | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 121703 | FundraisingEvents |
| Government Grants | 68580 | GovernmentGrants |
| All Other Contributions | 3984222 | AllOtherContributions |
| Noncash Contributions | 3624883 | NoncashContributions |
| Total Contributions | 4174505 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3112 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14815 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 121703 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28526 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13711 | TotalRevenueColumn |
| Exclusion | -$13,711 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Referral Fees and reba | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 1137 | TotalRevenueColumn |
| Unrelated Business Revenue | 1137 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1137 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4165043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3112 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1137 | UnrelatedBusinessRevenue |
| Exclusion | -$13,711 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3826213 | Total |
| Program Services | 3826213 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136988 | Total |
| Program Services | 39011 | ProgramServices |
| Fundraising | 97977 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440 | Total |
| Fundraising | 440 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11743 | Total |
| Program Services | 3491 | ProgramServices |
| Fundraising | 8252 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34890 | Total |
| Management And General | 34890 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13570 | Total |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 13370 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2658 | Total |
| Fundraising | 2658 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7900 | Total |
| Program Services | 7246 | ProgramServices |
| Management And General | 654 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5888 | Total |
| Program Services | 2821 | ProgramServices |
| Fundraising | 3067 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37758 | Total |
| Program Services | 18822 | ProgramServices |
| Fundraising | 18936 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942 | Total |
| Program Services | 745 | ProgramServices |
| Fundraising | 197 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2345 | Total |
| Program Services | 1774 | ProgramServices |
| Fundraising | 571 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392 | Total |
| Management And General | 1392 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Executive Director sear | 9715 | 9715 | |
| Dues, Subscriptions & F | 1251 | 1251 | |
| Training | 170 | 170 | |
| Taxes and Fees (other t | 114 | 114 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4094077 | Total |
| Program Services | 3900237 | ProgramServices |
| Management And General | 48372 | ManagementAndGeneral |
| Fundraising | 145468 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45595 | BOY |
| EOY | 27174 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130826 | BOY |
| EOY | 179336 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48399 | BOY |
| EOY | 113988 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071252 | BOY |
| EOY | 1046615 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494 | BOY |
| EOY | 628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53060 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35970 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10569 | BOY |
| EOY | 17090 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124064 | BOY |
| EOY | 136167 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39 | BOY |
| EOY | 350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431238 | BOY |
| EOY | 1521348 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9658 | BOY |
| EOY | 18221 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8867 | BOY |
| EOY | 9946 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18525 | BOY |
| EOY | 28167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387331 | BOY |
| EOY | 1419992 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25382 | BOY |
| EOY | 73189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412713 | BOY |
| EOY | 1493181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431238 | BOY |
| EOY | 1521348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 70966 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9502 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4137756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2918916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2964602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4114719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4174505 | CurrentTaxYear |
| Total | 18310498 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4137756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2918916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2964602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4114719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4174505 | CurrentTaxYear |
| Total | 18310498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18310498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3112 | CurrentTaxYear |
| Total | 17529 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1137 | CurrentTaxYear |
| Total | 5308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18333335 | TotalSupport |
| Public Support Pertcentage170 | 0.99880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12288 | OtherCostOrOtherBasis |
| Depreciation | 1646 | Depreciation |
| Book Value | 10642 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21465 | OtherCostOrOtherBasis |
| Depreciation | 15339 | Depreciation |
| Book Value | 6126 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19307 | OtherCostOrOtherBasis |
| Depreciation | 18985 | Depreciation |
| Book Value | 322 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17090 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Vanguard MF Account | 134820 | F |
| Vanguard Stock Account | 1347 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 136167 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll Liabilities | $2,809 |
| Vacation Balance Payable | $7,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9946 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Fundraising Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 136518 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 121703 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14815 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2811 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14815 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10900 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 136518 | GrossReceiptsTotal |
| Charitable Contributions Total | 121703 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14815 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2811 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14815 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10900 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28526 | DirectExpenseSummaryEvents |
| Net Income Summary | -13711 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| Bellevue College Early Learning Center | |||||||||
| Bellevue College Q Bldg ELFCC 3000 | Bellevue | WA | 980076484 | 910819265 | 501 (c) (3) | 14217 | FMV | basic supplies & food | child welfare |
| Bellevue School District | |||||||||
| PO Box 90010 | Bellevue | WA | 980099010 | 916001637 | school | 293720 | FMV | basic supplies & food | child welfare |
| Catholic Community Services of Western Washington | |||||||||
| 100 23rd Ave S | Seattle | WA | 981442302 | 911585652 | 501 (c) (3) | 74441 | FMV | basic supplies & food | child welfare |
| City of Mercer Island | |||||||||
| 9611 SE 36th St | Mercer Island | WA | 98040 | 916017561 | gvmt | 12668 | FMV | basic supplies & food | child welfare |
| Domestic Abuse Womens Network | |||||||||
| P0Box 88007 | Tukwila | WA | 98138 | 911176122 | 501 (c) (3) | 17365 | FMV | basic supplies & food | child welfare |
| El Centro de la Raza | |||||||||
| 2524 16th Ave S | Seattle | WA | 98144 | 910899927 | 501 (c) (3) | 53495 | FMV | basic supplies & food | child welfare |
| Encompass | |||||||||
| 1407 Boalch Avenue NW | North Bend | WA | 98045 | 910825232 | 501 (c) (3) | 185888 | FMV | basic supplies & food | child welfare |
| Friends of Youth | |||||||||
| 16225 NE 87th St | Redmond | WA | 98052 | 910672501 | 501 (c) (3) | 155787 | FMV | basic supplies & food | child welfare |
| Group Health Cooperative | |||||||||
| 320 Westlake Ave N Suite 100 | Seattle | WA | 981095233 | 910511770 | 501 (c) (3) | 10598 | FMV | basic supplies & food | child welfare |
| Hopelink | |||||||||
| 16225 NE 87th St Suite A-1 | Redmond | WA | 980733577 | 910982116 | 501 (c) (3) | 483162 | FMV | basic supplies & food | child welfare |
| Imagine Housing | |||||||||
| 10604 NE 38th Pl Suite 215 | Kirkland | WA | 98033 | 943110312 | 501 (c) (3) | 87893 | FMV | basic supplies & food | child welfare |
| Issaquah Food Bank | |||||||||
| 179 1st Ave SE | Issaquah | WA | 98027 | 911245499 | 501 (c) (3) | 160270 | FMV | basic supplies & food | child welfare |
| Issaquah School District | |||||||||
| 565 NW Holly Street | Issaquah | WA | 98027 | 916001643 | school | 24337 | FMV | basic supplies & food | child welfare |
| Jewish Family Services | |||||||||
| 1601 16th Ave | Seattle | WA | 98122 | 910565537 | 501 (c) (3) | 26726 | FMV | basic supplies & food | child welfare |
| Kindering Center | |||||||||
| 16120 NE 8th St | Bellevue | WA | 98008 | 910816827 | 501 (c) (3) | 61498 | FMV | basic supplies & food | child welfare |
| King County | |||||||||
| 500 Fourth Ave KC Chinook Building | Seattle | WA | 98104 | 916001327 | gvmt | 292023 | FMV | basic supplies & food | child welfare |
| Kirkland Interfaith Transitions in Housing | |||||||||
| 125 State Street | Kirkland | WA | 98033 | 911481848 | 501 (c) (3) | 7503 | FMV | basic supplies & food | child welfare |
| Lake Washington School District | |||||||||
| PO Box 97039 | Redmond | WA | 98073 | 916001645 | school | 132549 | FMV | basic supplies & food | child welfare |
| Lifewire | |||||||||
| PO Box 6398 | Bellevue | WA | 98008 | 911190193 | 501 (c) (3) | 117850 | FMV | basic supplies & food | child welfare |
| Mamma's Hands (House of Hope) | |||||||||
| PO Box 40464 | Bellevue | WA | 980154464 | 911535909 | 501 (c) (3) | 35005 | FMV | basic supplies & food | child welfare |
| Mt Si Helping Hand Food Bank | |||||||||
| 122 E 3rd St | North Bend | WA | 98045 | 943073249 | 501 (c) (3) | 9278 | FMV | basic supplies & food | child welfare |
| Northshore Baptist Church | |||||||||
| 10301 NE 145th St | Kirkland | WA | 98034 | 910889142 | 501 (c) (3) | 126239 | FMV | basic supplies & food | child welfare |
| Northshore Youth and Family Services | |||||||||
| 10309 NE 185th St | Bothell | WA | 98011 | 910885170 | 501 (c) (3) | 81005 | FMV | basic supplies & food | child welfare |
| Overlake Hospital | |||||||||
| 1035 116th Ave NE | Bellevue | WA | 98004 | 910652651 | 501 (c) (3) | 6305 | FMV | basic supplies & food | child welfare |
| Puget Sound Education Svc District | |||||||||
| 800 Oakesdale Ave SW | Renton | WA | 98057 | 910851413 | school | 65016 | FMV | basic supplies & food | child welfare |
| Raging River Community Church Preston Food Bank | |||||||||
| 31104 SE 86th St | Preston | WA | 98050 | 910982213 | 501 (c) (3) | 7786 | FMV | basic supplies & food | child welfare |
| Renton Area Youth and Family Services | |||||||||
| PO Box 1510 | Renton | WA | 98057 | 510152621 | 501 (c) (3) | 73178 | FMV | basic supplies & food | child welfare |
| Renton School District | |||||||||
| 300 SW 7th St | Renton | WA | 98057 | 916001635 | school | 288017 | FMV | basic supplies & food | child welfare |
| Riverview School District | |||||||||
| 32240 NE 50th Street | Carnation | WA | 98014 | 916001639 | school | 20888 | FMV | basic supplies & food | child welfare |
| Salvation Army (WA Corps Eastside) | |||||||||
| PO Box 7478 | Bellevue | WA | 980081478 | 941156634 | 501 (c) (3) | 144885 | FMV | basic supplies & food | child welfare |
| Salvation Army Renton Food Bank | |||||||||
| PO Box 977 | Renton | WA | 98057 | 941156347 | 501 (c) (3) | 9232 | FMV | basic supplies & food | child welfare |
| Snoqualmie Tribe | |||||||||
| PO Box 969 | Snoqualmie | WA | 98065 | 911152338 | 501 (c) (3) | 80932 | FMV | basic supplies & food | child welfare |
| Snoqualmie Valley School District | |||||||||
| PO Box 400 | Snoqualmie | WA | 98065 | 916001642 | school | 11475 | 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) | 136839 | FMV | basic supplies & food | child welfare |
| Step by Step Family Support Center | |||||||||
| PO Box 488 | Milton | WA | 98354 | 911871945 | 501 (c) (3) | 25670 | FMV | basic supplies & food | child welfare |
| Valley Medical Center | |||||||||
| 400 South 43rd Street | Renton | WA | 98055 | 916000986 | 501 (c) (3) | 95879 | FMV | basic supplies & food | child welfare |
| Vine Maple Place | |||||||||
| PO Box 1092 | Maple Valley | WA | 98038 | 912082308 | 501 (c) (3) | 7061 | FMV | basic supplies & food | child welfare |
| WA State DSHS King Eastside | |||||||||
| 805 156th Ave NE | Bellevue | WA | 98007 | 916001088 | gvmt | 29056 | FMV | basic supplies & food | child welfare |
| Youth Eastside Services | |||||||||
| 16225 NE 87th St | Redmond | WA | 98052 | 910849093 | 501 (c) (3) | 101568 | FMV | basic supplies & food | child welfare |
| YWCA | |||||||||
| 1118 Fifth Ave | Seattle | WA | 98101 | 911482890 | 501 (c) (3) | 114267 | FMV | basic supplies & food | child welfare |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 35 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3620450 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comparable costs | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 compensation consulting firm, 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. |