OVERLAKE SERVICE LEAGUE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OVERLAKE SERVICE LEAGUE (EIN 91-0658331)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-12-05
- IRS object ID
- 202423409349301102
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-05T11:29:14-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffie H Pike CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1295 Bad Route Rd | AddressLine1Txt |
| City | Terry | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910658331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OVERLAKE SERVICE LEAGUE | BusinessNameLine1Txt |
| Business Name Line2 | BELLEVUE LIFESPRING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OVER | BusinessNameControlTxt |
| Phone | 4254511175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 BELLEVUE SQUARE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FISCHER | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2024-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFIE H PIKE CPA | PreparerPersonNm |
| PTIN | P01740418 | PTIN |
| Phone | 3609200914 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 BELLEVUE SQUARE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980045000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,111,886 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BELLEVUELIFESPRING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER STABILITY ANDSELF-SUFFICIENCY OF BELLEVUE'S CHILDREN AND THEIR FAMILIES THROUGH PROGRAMS THAT FEED, CLOTHE AND EDUCATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,600,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,064,240 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$225,937 | PYOtherRevenueAmt |
| CY Other Revenue | -$240,675 | CYOtherRevenueAmt |
| PY Total Revenue | $3,385,388 | PYTotalRevenueAmt |
| CY Total Revenue | $3,855,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,632,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,393,587 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $609,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $957,094 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $572,523 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,258 | PYOtherExpensesAmt |
| CY Other Expenses | $356,783 | CYOtherExpensesAmt |
| PY Total Expenses | $2,442,501 | PYTotalExpensesAmt |
| CY Total Expenses | $3,707,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $942,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $148,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,275,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,103,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,081,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,893,238 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER STABILITY AND SELF-SUFFICIENCY OF BELLEVUE'S CHILDREN ANDTHEIR FAMILIES THROUGH PROGRAMS THAT FEED, CLOTHE AND EDUCATE. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,900,135 | ExpenseAmt |
| Grant | $1,439,463 | GrantAmt |
| Desc | EMERGENCY ASSISTANCE: EMERGENCY ASSISTANCE KEEPS KIDS STABLE AND INTHEIR HOMES BY PROVIDING FOOD AND BASIC NEEDS, EVICTION PREVENTION, ANDMOVE-IN ASSISTANCE FOR FAMILIES IN CRISIS. 603 CHILDREN FROM 304FAMILIES RECEIVED EMERGENCY RENT ASSISTANCE. 239 CHILDREN RECEIVEDHOLIDAY FOOD AND GIFT SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $909,615 | ExpenseAmt |
| Grant | $739,762 | GrantAmt |
| Desc | FEEDING CHILDREN AND THEIR FAMILIES: BREAKTIME-MEALTIME ENDS HUNGER BYDISTRIBUTING SAFEWAY FOOD DURING SCHOOL BREAKS TO CHILDREN ENROLLED INTHE FEDERAL FREE AND REDUCED-PRICE LUNCH PROGRAM. LAST YEAR'S IMPACT:4,175 STUDENTS FED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,766 | ExpenseAmt |
| Grant | $167,895 | GrantAmt |
| Desc | CLOTHING CHILDREN AND THEIR FAMILIES: CLOTHES-4-KIDS PROVIDES CHILDRENWITH VOUCHERS FOR NEW BACK-TO-SCHOOL CLOTHES SO THEY CAN BEGIN THEIRSCHOOL YEAR CONFIDENT AND READY TO LEARN. LAST YEAR'S IMPACT: 650+ KIDSSERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,457 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,957 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,996,973 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE HAYDEN | PersonNm |
| Phone | 4254511175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 BELLEVUE SQUARE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980045000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JENNIFER FISCHER | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $176,353 | $0 | $9,006 | |
| TRAVIS THOMPSON | |||||||
| DIR OF PSHIPS | 40.00 | 0.00 | $117,881 | $0 | $9,006 | ||
| MAGGIE VERGIEN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SABRINA SMITH DELERY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY WORT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE KOUTROULIS | |||||||
| President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE BOMBERGER | |||||||
| FINANCE CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE CHENG BUI | |||||||
| DEI CMMTE MBR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DARIN CHESTNUT | |||||||
| UTN CO CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KERI ELLISON | |||||||
| AMZ AND HUB ADV | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BETH HALVORSEN | |||||||
| ENDOW CMTE CHR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARILYN HERZBERG | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA JAMES | |||||||
| CIR RT CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR ART JARVIS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BETH MCCAW | |||||||
| DEI CMTE CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBI OBERBILLIG | |||||||
| GOV AND BRD DEV | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICARDO BARRERA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRISHNAN IYER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,234 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,012 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,401,076 | FundraisingAmt |
| Government Grants | $1,019,851 | GovernmentGrantsAmt |
| All Other Contributions | $1,643,313 | AllOtherContributionsAmt |
| Noncash Contributions | $142,386 | NoncashContributionsAmt |
| Total Contributions | $4,064,240 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,917 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,401,076 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $222,647 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$222,647 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,729 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,757 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,028 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,855,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,393,587 | TotalAmt |
| Program Services | $2,393,587 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,246 | TotalAmt |
| Program Services | $36,353 | ProgramServicesAmt |
| Management And General | $10,085 | ManagementAndGeneralAmt |
| Fundraising | $265,808 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,759 | TotalAmt |
| Program Services | $364,160 | ProgramServicesAmt |
| Management And General | $23,040 | ManagementAndGeneralAmt |
| Fundraising | $122,559 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,729 | TotalAmt |
| Program Services | $16,366 | ProgramServicesAmt |
| Management And General | $32,760 | ManagementAndGeneralAmt |
| Fundraising | $19,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,360 | TotalAmt |
| Program Services | $30,322 | ProgramServicesAmt |
| Management And General | $2,625 | ManagementAndGeneralAmt |
| Fundraising | $33,413 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753 | TotalAmt |
| Program Services | $766 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,275 | TotalAmt |
| Program Services | $991 | ProgramServicesAmt |
| Management And General | $28,403 | ManagementAndGeneralAmt |
| Fundraising | $22,881 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,411 | TotalAmt |
| Fundraising | $26,411 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,024 | TotalAmt |
| Program Services | $24,394 | ProgramServicesAmt |
| Management And General | $3,812 | ManagementAndGeneralAmt |
| Fundraising | $15,818 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,626 | TotalAmt |
| Program Services | $43,393 | ProgramServicesAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
| Fundraising | $6,015 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,699 | TotalAmt |
| Program Services | $74,834 | ProgramServicesAmt |
| Management And General | $15,676 | ManagementAndGeneralAmt |
| Fundraising | $39,189 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,109 | TotalAmt |
| Management And General | $8,109 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,685 | TotalAmt |
| Program Services | $4,677 | ProgramServicesAmt |
| Management And General | $2,638 | ManagementAndGeneralAmt |
| Fundraising | $2,370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $25,270 | $2,564 | $6,955 | $15,751 |
| TELEPHONE | $6,878 | $3,871 | $1,518 | $1,489 |
| Printing and Publications | $729 | $495 | $67 | $167 |
| Postage and Shipping | $324 | $200 | $31 | $93 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,707,464 | TotalAmt |
| Program Services | $2,996,973 | ProgramServicesAmt |
| Management And General | $137,968 | ManagementAndGeneralAmt |
| Fundraising | $572,523 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,447 | BOYAmt |
| EOY | $1,947,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,663 | BOYAmt |
| EOY | $1,006,367 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,289 | BOYAmt |
| EOY | $392,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,311 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,085 | BOYAmt |
| EOY | $3,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,325 | BOYAmt |
| EOY | $14,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,399 | BOYAmt |
| EOY | $738,343 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,519 | BOYAmt |
| EOY | $4,103,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,788 | BOYAmt |
| EOY | $210,321 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,788 | BOYAmt |
| EOY | $210,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433,251 | BOYAmt |
| EOY | $2,460,840 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,480 | BOYAmt |
| EOY | $1,432,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,081,731 | BOYAmt |
| EOY | $3,893,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,519 | BOYAmt |
| EOY | $4,103,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $148,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,866 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$137,295 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$267,082 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,918,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,734,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,562,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,600,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,064,240 | CurrentTaxYearAmt |
| Total | $15,879,866 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,918,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,734,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,562,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,600,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,064,240 | CurrentTaxYearAmt |
| Total | $15,879,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,879,866 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,917 | CurrentTaxYearAmt |
| Total | $70,373 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,881 | CurrentTaxYearMinus1YearAmt |
| Total | $4,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,954,487 | TotalSupportAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $667,984 | BeginningYearBalanceAmt |
| Contributions | $9,489 | ContributionsAmt |
| Investment Earnings Or Losses | $77,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $754,860 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,845 | BeginningYearBalanceAmt |
| Contributions | $24,950 | ContributionsAmt |
| Investment Earnings Or Losses | -$91,711 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,100 | GrantsOrScholarshipsAmt |
| End Year Balance | $667,984 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,222 | BeginningYearBalanceAmt |
| Contributions | $71,104 | ContributionsAmt |
| Investment Earnings Or Losses | $125,692 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,173 | GrantsOrScholarshipsAmt |
| End Year Balance | $749,845 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $520,870 | BeginningYearBalanceAmt |
| Contributions | $21,298 | ContributionsAmt |
| Investment Earnings Or Losses | $29,054 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $571,222 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $397,622 | BeginningYearBalanceAmt |
| Contributions | $112,489 | ContributionsAmt |
| Investment Earnings Or Losses | $14,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,886 | GrantsOrScholarshipsAmt |
| End Year Balance | $520,870 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,175 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,242 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,068,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,866 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $127,263 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $195,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,873,510 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,028 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,028 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,855,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,257,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $264,560 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $285,110 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $549,670 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,707,464 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,707,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE BOARD OF DIRECTORS HAD DESIGNATED NET ASSETS WITHOUT DONORRESTRICTIONS AS ENDOWMENT FUNDS TO SUPPORT THE GENERAL MISSION OF BELLEVUELIFESPRING.DONOR CONTRIBUTIONS IN FISCAL YEAR 2019 AND 2017 ESTABLISHED TWOPERMANENTLY RESTRICTED ENDOWMENT FUNDS TO SUSTAIN THE ORGANIZATION INTOTHE FUTURE.When the funds exceed $1,000,000, the interest can be used for the sole purpose of funding BLS administrative costs. |
| Part X : FIN48 Footnote | THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION.MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | LOSS ON INVENTORY $18028 ABANDONMENT OF CONTRIB FAC AUDIT ADJ $267082 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $605,327 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $605,327 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $101,580 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL EVENTS | Event2Nm |
| Gross Receipts Event2 | $414,845 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $414,845 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $79,452 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $380,904 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $380,904 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $41,615 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,401,076 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,401,076 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $222,647 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $222,647 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$222,647 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FEEDING YOUTH AND FAMILIES | 4175 | $858,634 | COST | FOOD, VOUCHERS | |
| CLOTHING CHILDREN AND FAMILIES | 667 | $167,895 | FMV | CLOTHING | |
| EDUCATION | 13 | $5,957 | |||
| HOLIDAY GIVING PROGRAM | 545 | $40,609 | COST | GIFT CARDS, GIFTS | |
| EMERGENCY RENT ASSISTANCE | 222 | $1,148,040 | |||
| UTILITIES AND OTHER EMERGENCY ASST | 193 | $44,336 | COST | EMERGENCY SUPPLIES | $128,116 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | TO BE ELIGIBLE, FAMILIES MUST LIVE IN BELLEVUE SCHOOL DISTRICT, SHOW PROOF OF FINANCIAL NEED (INCOME AT 200% OR LESS OF THE FEDERAL POVERTY LINE) AND HAVE CHILDREN LIVING IN THEIR HOUSEHOLD. THE EDUCATIONAL GRANTS COMMITTEE INTERVIEWS CANDIDATES, DETERMINES ELIGIBILITY AND AWARDS SCHOLARSHIP GRANTS BASED ON ESTABLISHED CRITERIA.GUIDELINES FOR PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES IN NEED HAVE BEEN DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS. THE BULK OF THIS ASSISTANCE IS PROVIDED IN RESPONSE TO EVICTION OR UTILITY SHUT-OFF NOTICES BUT MAY ALSO INCLUDE OTHER FINANCIAL ASSISTANCE SUCH AS FOOD, CLOTHING, MEDICAL, CHILD CARE, OR AUTO REPAIR. RECIPIENTS MUST MEET SPECIFIC ELIGIBILITY REQUIREMENTS BASED ON DEMONSTRATED FINANCIAL NEED.ADDITIONALLY, CLIENTS ARE RESTRICTED IN TERMS OF HOW OFTEN THEY MAY APPLY FOR AND RECEIVE FINANCIAL ASSISTANCE FROM THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FISCHER | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $156,350 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $20,003 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $9,006 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $185,359 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,729 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CODES | 1 | $64,433 | FMV |
| Yes (X) | GIFT CARDS | 1 | $28,700 | FMV |
| Yes (X) | AUCTION ITEMS | 50 | $33,524 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | Details: opening Family Resource Hub at Highland Middle School for meeting in-person with client families and connecting them with various social-service resources. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: |
| Form 990, Part VI, Section A, Line 6 | CIRCLE MEMBERS ARE VOLUNTEERS WHO CONDUCT CHARITABLE SERVICE PROJECTS ANDFUNDRAISING EVENTS. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS SENT ELECTRONICALLY TO THE BOARD TREASURER WHO APPROVESTHE FORM BEFORE FILING. |
| Form 990, Part VI, Section B, Line 12c | AT THE START OF HIS/HER TERM, EACH NEW BOARD MEMBER SIGNS A STATEMENTAGREEING TO DISCLOSE A CONFLICT OF INTEREST IF IT ARISES. |
| Form 990, Part VI, Section B, Line 15a | THE GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE DEVELOPS AND IMPROVESBELLEVUE LIFESPRING POLICIES AND GOVERNING DOCUMENTS, LEADS BOARDRECRUITMENT AND DEVELOPMENT, EVALUATES BOARD PERFORMANCE, AND LEADS THEPERFORMANCE EVALUATION PROCESS OF THE EXECUTIVE DIRECTOR. THE COMMITTEEANNUALLY INITIATES A BOARD SELF-ASSESSMENT SURVEY AND PROVIDES THE RESULTSTO THE BOARD CHAIR AND ADVISORY TEAM. THE GOVERNANCE AND BOARD DEVELOPMENTCOMMITTEE IS COMPRISED OF A COMPENSATION SUB-COMMITTEE THAT PERFORMS ANEXECUTIVE DIRECTOR MARKET-BASED SALARY COMPARISON, NOT LESS THAN EVERYTHREE YEARS, AND PROVIDES RECOMMENDATIONS TO THE ADVISORY COMMITTEE ANDBOARD. |
| Form 990, Part VI, Section C, Line 18 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. MEMBERS CAN ALSO ACCESS THESE DOCUMENTS THROUGH THE WEBSITE. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XI, Line 9 | ABANDONMENT OF CONTRIBUTED FACILITIES AUDIT ADJUSTMENT = -$267082 |
| FORM 990 | THE ORGANIZATION WAS UNDERGOING AN AUDIT OF THEIR JUNE 30, 2023 FINANCIALS AT THE TIME THE ORIGINAL FORM 990 WAS FILED. THE AUDIT RESULTED IN ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THIS NECESSITATED THE FILING OF AN AMENDED RETURN. THE FOLLOWING LINE ITEMS ON FORM 990 WERE AFFECTED BY THESE CHANGES:PAGE 1 LINE G; REVENUE LINES 8 AND 11; EXPENSE LINES 13, 15, 17, 18,19; NET ASSET LINES 20 AND 22PAGE 2 EXPENSES LINE 4A; GRANTS LINE 4B; TOTAL PROGRAM SERVICE EXPENSES LINE 4EPAGE 3 CHECK BOXES 11F AND 12A PAGE 9 STATEMENT OF REVENUE LINES 1C, 1G AND 1H; OTHER REVENUE LINES 8A AND 8BPAGE 10 STATEMENT OF FUNCTIONAL EXPENSES LINES 1 THROUGH 25; RECLASSIFICATION OF EXPENSES BETWEEN PROGRAM, MANAGEMENT AND FUNDRAISING. AMOUNTS CHANGED LINES 2, 7, 9. 13, 14, 16, 19. OTHER EXPENSE LINE 24 AMOUNTS AND CATEGORIES CHANGEDPAGE 11 BALANCE SHEET, ASSETS, LINES 1 THROUGH 3, LINE 11 AND LINE 16. NET ASSETS LINES 27 THROUGH 28 AND 32 THROUGH 33PAGE 12 RECONCILIATION OF NET ASSETS LINES 2, 3, 6, 9 AND 10. FINANCIAL STATEMENT REPORTING BOX 2B, 2C, 3A, AND 3B |
| SCHEDULE A | THE FOLLOWING LINE ITEMS ON SCHEDULE A WERE AFFECTED BY THESE CHANGES:PAGE 2 SECTION A PUBLIC SUPPORT LINE 1E, 1F, 4F, 6F, AND 11F |
| SCHEDULE D | THE FOLLOWING LINE ITEMS ON SCHEDULE D WERE AFFECTED BY THESE CHANGES:PAGE 2 ENDOWMNENT FUNDS LINES 1B, 1C AND 1G FOR CURRENT YEARPAGE 3 OTHER LIABILITIES LINE 2 FOOTNOTEPAGE 4 PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN AND PART XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURNARE COMPLETED |
| SCHEDULE G | THE FOLLOWING LINE ITEMS ON SCHEDULE G WERE AFFECTED BY THESE CHANGES:PAGE 2 REVENUE AMOUNTS CHANGED PER AUDITED FINANCIALS. DIRECT EXPENSES AMOUNTS CHANGED AND RECLASSIFIED PER AUDITED FINANCIALS. EVENTS RENAMED PER AUDITED FINANCIALS. |
| SCHEDULE M | THE FOLLOWING LINE ITEMS ON SCHEDULE M WERE AFFECTED BY THESE CHANGES:PAGE 1 LINES 27 AND 28 AMOUNT OF NONCASH CONTRIBUTIONS CHANGED. |