2012-08-14T19:58:46-05:00 2011-12-31 911627048 Accounting Professionals Inc 22850 NE 8th St Suite 105 Sammamish WA 98074 990 2011-01-01 911617032 Eastside Baby Corner EAST 4258650234 PO Box 712 Issaquah WA 98027 Angela Kennedy 4258650234 2012-08-10 1 Teresa A Lindo EA P00170702 4258368600 2011 2016-02-24 21:20:13Z Angela Kennedy c/o EBC PO Box 712 Issaquah WA 98027 4133251 0 X www.babycorner.org X 1994 WA 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. 13 13 7 2527 1428 428 2964602 4114719 0 0 3074 4015 -12830 -10620 2954846 4108114 2610738 3580345 0 0 113924 134231 0 0 119975 80289 83731 2804951 3798307 149895 309807 1134788 1431238 26639 18525 1108149 1412713 X 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 and children, ages birth to 12, and distributing them, free of charge, via a network of local family-assistance service providers. 0 0 3641490 The success of our program is in being able to provide essential items to children from low income and homeless families, birth to age 12 living in our geographic catchment area. These life basics enable struggling and stressed parents to better care for their kids. EBC gives parents things that promote safety and health, provide comfort, learning and a sense of worth to their children.Access to Eastside Baby Corner support is available only through qualified partner agencies who are providing services to the families in need. 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. Currently, there are collaborative agreements with more than 120 providers, working within 47 agencies who are eligible to order 20 to 40 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.) The providers are from a spectrum of public and private agencies, schools, and hospitals that work with children from all backgrounds, races and ethnicities. 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. In 2011, EBC filled an average of 700 orders each week. For the year, those orders included 1147 car seats, 199,250 diaper changes for individual children, 733 layettes for newborns, and over 400 port-a-cribs. Ten area food banks received enough diapers for 200,000 diaper changes. The need for nourishment for kids continues to grow in our community: in 2011, EBC gave out 6,036 cans of formula and provided 9,649 baby food meals to individual children and through local food banks. EBC distributed more than 6,400 bags of clothing to infants, children and expectant mothers last year. Eastside Baby Corner leverages cash contributions with in-kind donations of facility use and services. For 2011, the total values of these in-kind donations were: Warehouse rental cost $ 76,380 Accounting and Bookkeeping Services $ 26,798 Director and Management Services $ 60,504 Information Technology Services $ 30,000 Total in-kind rent & services not ------------- Included in gross income/expenses $ 193,682 Donated goods, including clothes, toys, Books, furniture, bedding and equipment $ 3,691,601 Total in-kind $ 3,885,283The method used to calculate the value of in-kind donations and distributions (which are included in the figures in Part 1, lines 8 and 13) was changed from retail replacement value in 2008 to thrift store value in 2009 to better conform with industry standards. EBC operates with a near all-volunteer force - approximately 45 core volunteers plus an additional 100 volunteers each week. By the end of 2011, EBC employed two full-time and three part-time staff members. Working together, an estimated 500 at-risk children in greater east King County are served each week.In 2010, Eastside Baby Corner completed its initial three-year strategic plan and the first transition phase from an all-volunteer organization to one with a more sustainable funding and governing structure. A new strategic plan, refreshed vision and mission, and articulated organizational values are in the final stages of review, with an anticipated release date of August, 2012. 3641490 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 0 7 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X Teresa Lindo 4258368600 22850 NE 8th St Suite 105 Sammamish WA 98074 X Angela Kennedy 25.00 X X 0 0 0 Karen Rubin 20.00 X X 0 0 0 Edie Herb 15.00 X X 0 0 0 Karen Ridlon 40.00 X X 0 0 0 Linda Benson 5.00 X 0 0 0 Paul Dolan 5.00 X 0 0 0 Dan Foster 5.00 X 0 0 0 Kari Magill 5.00 X 0 0 0 Claudia Malone 5.00 X X 0 0 0 Liz Swanson 5.00 X 0 0 0 Valentina Zackrone 5.00 X 0 0 0 James Warrick 5.00 X 0 0 0 Doreen Booth 5.00 X 0 0 0 0 0 0 0 0 0 0 0 117559 73787 3923373 3691601 4114719 4015 4015 13089 117559 25137 -12048 -12048 Referral Fees and reba 541800 1428 1428 1428 4108114 4015 1428 -12048 3580345 3580345 123220 35852 87368 430 430 10581 3380 7201 30247 30247 1379 715 664 6207 64 6143 22666 6831 338 15497 5096 2424 2672 10116 10116 3389 3389 2391 2391 1323 1323 Dues, Subscriptions & F 830 830 taxes and Fees (other t 87 87 3798307 3641490 36842 119975 25359 45595 147222 130826 38768 48399 784161 1071252 1003 494 44194 33625 12367 10569 125908 124064 0 39 1134788 1431238 20851 9658 5788 8867 26639 18525 X 1089489 1387331 18660 25382 1108149 1412713 1134788 1431238 X 309807 -5243 X 0 0 0 X 4105716 4137756 2918916 2964602 4114719 18241709 4105716 4137756 2918916 2964602 4114719 18241709 18241709 1914 4259 3069 3074 4015 16331 739 1139 865 1428 4171 18262211 0.99890 0.99890 X 6334 1174 5160 18881 13472 5409 18979 18979 0 10569 Vanguard MF Account 122793 F Vanguard Stock Account 1271 F 124064 Payroll Liabilities 2730 Vacation Balance Payable 6137 8867 4108114 3798307 309807 -5243 -5243 304564 Annual Fundraising Luncheon 130648 117559 13089 2950 13089 9098 130648 117559 13089 2950 13089 9098 25137 -12048 1 Bellevue Community College Early Learning Center Bellevue College Q Bldg ELFCC 3000 Bellevue WA 980076484 910819265 501 (c) (3) 28426 FMV basic supplies & food child welfare Bellevue School District PO Box 90010 Bellevue WA 980099010 916001637 school 294951 FMV basic supplies & food child welfare Catholic Community Services of Western Washington 100 23rd Ave S Seattle WA 981442302 911585652 501 (c) (3) 81612 FMV basic supplies & food child welfare Domestic Abuse Womens Network P0Box 88007 Tukwila WA 98138 911176122 501 (c) (3) 13789 FMV basic supplies & food child welfare El Centro de la Raza 2524 16th Ave S Seattle WA 98144 910899927 501 (c) (3) 23883 FMV basic supplies & food child welfare Encompass 1407 Boalch Avenue NW North Bend WA 98045 910825232 501 (c) (3) 167985 FMV basic supplies & food child welfare Evergreen Healthcare 12040 NE 128TH St Kirkland WA 98034 911519430 501 (c) (3) 17253 FMV basic supplies & food child welfare Friends of Youth 16225 NE 87th St Suite 6A Redmond WA 98052 910672501 501 (c) (3) 151995 FMV basic supplies & food child welfare Group Health Cooperative 320 Westlake Ave N Suite 100 Seattle WA 981095233 910511770 501 (c) (3) 12969 FMV basic supplies & food child welfare Hopelink 16225 NE 87th St Suite A-1 Redmond WA 980733577 910982116 501 (c) (3) 424849 FMV basic supplies & food child welfare Issaquah Food Bank 179 1st Ave SE Issaquah WA 98027 911245499 501 (c) (3) 226841 FMV basic supplies & food child welfare Issaquah School District 565 NW Holly Street Issaquah WA 98027 916001643 school 12468 FMV basic supplies & food child welfare Jewish Family Services 1601 16th Ave Seattle WA 98122 910565537 501 (c) (3) 13396 FMV basic supplies & food child welfare Kindering Center 16120 NE 8th St Bellevue WA 98008 910816827 501 (c) (3) 62425 FMV basic supplies & food child welfare King County 500 Fourth Ave KC Chinook Building Seattle WA 98104 916001327 gvmt 268754 FMV basic supplies & food child welfare Kirkland Interfaith Transitions in Housing 125 State Street Kirkland WA 98033 911481848 501 (c) (3) 14822 FMV basic supplies & food child welfare Lake Washington School District PO Box 97039 Redmond WA 98073 916001645 school 118962 FMV basic supplies & food child welfare Lifewire PO Box 6398 Bellevue WA 98008 911190193 501 (c) (3) 203312 FMV basic supplies & food child welfare Mamma's Hands (House of Hope) PO Box 40464 Bellevue WA 980154464 911535909 501 (c) (3) 23703 FMV basic supplies & food child welfare Mt Si Helping Hand Food Bank 122 E 3rd St North Bend WA 98045 943073249 501 (c) (3) 9352 FMV basic supplies & food child welfare Northshore Baptist Church 10301 NE 145th St Kirkland WA 98034 910889142 501 (c) (3) 115558 FMV basic supplies & food child welfare Northshore Youth and Family Services 10309 NE 185th St Bothell WA 98011 910885170 501 (c) (3) 68931 FMV basic supplies & food child welfare Puget Sound Education Svc District 800 Oakesdale Ave SW Renton WA 98057 910851413 school 51220 FMV basic supplies & food child welfare Raging River Community Church Preston Food Bank 31104 SE 86th St Preston WA 98050 910982213 501 (c) (3) 6453 FMV basic supplies & food child welfare Renton Area Youth and Family Services PO Box 1510 Renton WA 98057 510152621 501 (c) (3) 62525 FMV basic supplies & food child welfare Renton School District 300 SW 7th St Renton WA 98057 916001635 school 245109 FMV basic supplies & food child welfare Renton Technical College 3000 NE Fourth St Renton WA 980564195 911522217 501 (c) (3) 32947 FMV basic supplies & food child welfare Riverview School District 32240 NE 50th Street Carnation WA 98014 916001639 school 21417 FMV basic supplies & food child welfare Salvation Army (WA Corps Eastside) PO Box 7478 Bellevue WA 980081478 941156634 501 (c) (3) 113478 FMV basic supplies & food child welfare Salvation Army Renton Food Bank PO Box 977 Renton WA 98057 941156347 501 (c) (3) 8659 FMV basic supplies & food child welfare Snoqualmie Tribe PO Box 969 Snoqualmie WA 98065 911152338 501 (c) (3) 79948 FMV basic supplies & food child welfare Snoqualmie Valley School District PO Box 400 Snoqualmie WA 98065 916001642 school 13564 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) 146286 FMV basic supplies & food child welfare Valley Medical Center 400 South 43rd Street Renton WA 98055 916000986 501 (c) (3) 89359 FMV basic supplies & food child welfare Vine Maple Place PO Box 1092 Maple Valley WA 98038 912082308 501 (c) (3) 11547 FMV basic supplies & food child welfare WA State DSHS King Eastside 805 156th Ave NE Bellevue WA 98007 916001088 gvmt 26963 FMV basic supplies & food child welfare Youth Eastside Services 16225 NE 87th St Redmond WA 98052 910849093 501 (c) (3) 125189 FMV basic supplies & food child welfare YWCA 1118 Fifth Ave Seattle WA 98101 911482890 501 (c) (3) 104524 FMV basic supplies & food child welfare 33 5 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 3691601 Comparable costs 0 0 0 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, through its Human Capital Committee, 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -5,243.