2011-08-15T11:15:23-05:00 2010-12-31 Accounting Professionals Inc 22850 NE 8th St Suite 105 Sammamish WA 98074 990 2010-01-01 911617032 Eastside Baby Corner EAST 4258650234 PO Box 712 Issaquah WA 98027 Angela Kennedy 4258650234 2011-08-11 1 Teresa A Lindo EA 4258368600 2010 2016-02-24 21:20:13Z Angela Kennedy c/o EBC PO Box 712 Issaquah WA 98027 2968541 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. Our program is to help the helpers. When families have what they need for their children, 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 or diapers or clothes for their children. EBC provides these essentials so our agency partners can focus on their core competencies of helping families rebuild lives to become stable, safe, housed, fed and employed. 13 13 5 3794 865 0 2918916 2964602 0 0 3069 3074 1139 -12830 2923124 2954846 2735723 2610738 0 0 90276 113924 9554 0 98080 53037 80289 2888590 2804951 34534 149895 968019 1134788 16190 26639 951829 1108149 X EBC gives kids what they need to thrive. 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 2670801 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 with these items that promote safety and health, and provide comfort, learning and a sense of worth to the 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 approximately 120 providers, working within 43 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 2010, EBC filled an average of 700 orders each week. For the year, those orders included 1200 car seats, 200,000 diaper changes for individual children, 762 layettes for newborns, and over 400 port-a-cribs. Ten area food banks received enough diapers for 200,000 diaper changes. Revealing the continuing need in our area, the food banks ordered 2232 cans of formula in 2010; we also gave out 462 cans of infant formula in individual orders, and provided over 8000 meals for babies, even with a large allotment increase of baby food and formula from WIC (Special Supplemental Nutrition Program for Women, Infants and Children). EBC distributed more than 6,000 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 2010, the total values of these in-kind donations were: Warehouse rental cost $ 76,380 Accounting and Bookkeeping Services $ 35,021 Director and Management Services $ 60,504 Information Technology Services $ 30,000 Total in-kind rent & services not ------------- Included in gross income/expenses $ 201,905 Donated goods, including clothes, toys, Books, furniture, bedding and equipment $ 2,460,713 Total in-kind $ 2,662,618The 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 2010, EBC employed two full-time and one 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 three-year strategic plan and is in the process of developing the plan for our next phase of transition from an all-volunteer organization to one with a more sustainable funding and governing structure. Board committees focused on creating an adaptive response to the rapidly changing landscape for human services, building organizational capacity and strengthening community connections. 2670801 1 1 0 0 0 0 0 0 0 0 0 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 0 0 5 1 0 0 0 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 Teresa Lindo 20.00 X 0 0 0 0 0 0 0 0 0 0 0 82175 69456 2812971 2460713 2964602 3074 3074 0 82175 13695 -13695 -13695 Referral Fees and reba 541800 865 865 865 2954846 3074 865 -13695 2610738 2610738 65573 65573 39052 38451 601 220 220 9079 2970 6109 31701 31701 4705 4705 7053 7053 16842 5176 401 11265 10368 7814 2554 3187 3187 2134 2134 2361 2361 1328 1328 Dues, Subscriptions & F 485 485 taxes and Fees (other t 125 104 21 2804951 2670801 36070 98080 32397 25359 37331 147222 29188 38768 762018 784161 427 1003 43601 31234 7774 12367 96292 125908 2592 0 968019 1134788 9786 20851 6404 5788 16190 26639 X 929646 1089489 22183 18660 951829 1108149 968019 1134788 X 149895 6425 X 0 0 0 X 4000412 4105716 4137756 2918916 2964602 18127402 4000412 4105716 4137756 2918916 2964602 18127402 18127402 4027 1914 4259 3069 3074 16343 739 1139 865 2743 18146488 0.99890 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5921 766 5155 18701 11489 7212 18979 18979 0 12367 Vanguard MF Account 124573 F Vanguard Stock Account 1335 F 125908 Payroll Liabilities 1182 Vacation Balance Payable 4606 5788 2954846 2804951 149895 6425 6425 156320 Annual Fundraising Luncheon 82175 82175 2190 9571 1934 82175 82175 2190 9571 1934 13695 -13695 1 Bellevue Community College Early Learning Center Bellevue College Q Bldg ELFCC 3000 Bellevue WA 980076484 910819265 501 (c) (3) 14843 FMV basic supplies & food child welfare Bellevue School District PO Box 90010 Bellevue WA 980099010 916001637 school 235668 FMV basic supplies & food child welfare Catholic Community Services of Western Washington 100 23rd Ave S Seattle WA 981442302 911585652 501 (c) (3) 38660 FMV basic supplies & food child welfare Eastside Domestic Violence Program P0Box 6398 Bellevue WA 98008 911190193 501 (c) (3) 120091 FMV basic supplies & food child welfare El Centro de la Raza 2524 16th Ave S Seattle WA 98144 910899927 501 (c) (3) 26867 FMV basic supplies & food child welfare Encompass NW 1407 Boalch Avenue NW North Bend WA 98045 910825232 501 (c) (3) 122473 FMV basic supplies & food child welfare Evergreen Christian Fellowship 120 228th Ave NE Sammamish WA 98074 943115758 501 (c) (3) 34737 FMV basic supplies & food child welfare Evergreen Healthcare 12040 Ne 128TH St Kirkland WA 98034 911519430 501 (c) (3) 11786 FMV basic supplies & food child welfare Friends of Youth 16225 NE 87th StSuite A6 Redmond WA 98052 910672501 501 (c) (3) 128675 FMV basic supplies & food child welfare Group Health Cooperative 320 Westlake Ave N Suite 100 Seattle WA 981095233 910511770 501 (c) (3) 12708 FMV basic supplies & food child welfare Hopelink 16225 NE 87th St Suite A-1 Redmond WA 980733577 910982116 501 (c) (3) 324647 FMV basic supplies & food child welfare Issaquah Food & Clothing Bank 179 1st Ave SE Issaquah WA 98027 911245499 501 (c) (3) 125317 FMV basic supplies & food child welfare Jewish Family Services 1601 16th Ave Seattle WA 98122 910565537 501 (c) (3) 28322 FMV basic supplies & food child welfare Kindering Center 16120 NE 8th St Bellevue WA 98008 910816827 501 (c) (3) 37685 FMV basic supplies & food child welfare King County 500 Fourth Ave Seattle WA 98104 916001327 gvmt 285925 FMV basic supplies & food child welfare Lake Washington School District PO Box 97039 Redmond WA 98073 916001645 school 114866 FMV basic supplies & food child welfare Mamma's Hands (House of Hope) PO box 40464 Bellevue WA 980154464 911535909 501 (c) (3) 21987 FMV basic supplies & food child welfare Mt Si Helping Hand Food Bank 122 E 3rd St North Bend WA 98045 943073249 501 (c) (3) 8177 FMV basic supplies & food child welfare Northshore Youth and Family Services 10309 NE 185th St Bothell WA 98011 910885170 501 (c) (3) 76267 FMV basic supplies & food child welfare Puget Sound Education Svc District 800 Oaksdale Ave SW Renton WA 98057 910851413 school 39360 FMV basic supplies & food child welfare Raging River Community Church Preston Food Bank 31104 SE 86th St Preston WA 98050 910982213 501 (c) (3) 7671 FMV basic supplies & food child welfare Renton Area Youth and Family Services PO Box 1510 Renton WA 98057 510152621 501 (c) (3) 44275 FMV basic supplies & food child welfare Renton School District 300 SW 7th St Renton WA 98057 916001635 school 141878 FMV basic supplies & food child welfare Renton Technical College 3000 NE Fourth St Renton WA 980564195 911522217 501 (c) (3) 24473 FMV basic supplies & food child welfare Riverview School District 32240 NE 50th Street Carnation WA 98014 916001639 school 18025 FMV basic supplies & food child welfare Salvation Army (WA Corps Eastside) PO Box 7478 Bellevue WA 980081478 941156634 501 (c) (3) 80051 FMV basic supplies & food child welfare Salvation Army Renton Food Bank PO Box 977 Renton WA 98057 941156347 501 (c) (3) 8968 FMV basic supplies & food child welfare Snoqualmie Tribe PO Box 969 Snoqualmie WA 98065 911152338 501 (c) (3) 51414 FMV basic supplies & food child welfare Snoqualmie Valley School District PO Box 400 Snoqualmie WA 98065 916001642 school 5880 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) 55584 FMV basic supplies & food child welfare Valley Medical Center 400 South 43rd Street Renton WA 98055 916000986 501 (c) (3) 64087 FMV basic supplies & food child welfare Vine Maple Place PO box 1092 Maple Valley WA 98038 912082308 501 (c) (3) 5097 FMV basic supplies & food child welfare WA State DSHS 805 156th Ave NE Bellevue WA 98007 916001088 gvmt 18840 FMV basic supplies & food child welfare Youth Eastside Services 16225 NE 87th St Redmond WA 98052 910849093 501 (c) (3) 129933 FMV basic supplies & food child welfare YWCA 1118 Fifth Ave Seattle WA 98101 911482890 501 (c) (3) 108689 FMV basic supplies & food child welfare City of Issaquah Parks and Recreation Dept PO box 1307 Issaquah WA 98027 916001446 govt 12347 FMV Basic supplies & food child welfare 30 6 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 2460713 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 gains on investments: 6,425.