2021-11-09T10:04:34-08:00 2021-06-30 825107131 Jones & Associates PLLC CPAS 17544 Midvale Ave N Ste 100 Shoreline WA 98133 990 2020-07-01 910658331 Overlake Service League dba Bellevue LifeSpring OVER 4254511175 302 Bellevue Square Bellevue WA 98004 Jennifer Fischer Executive Director 2021-11-09 true Jennifer Fischer 999009999 Judy C Jones CPA P00281100 2065255186 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Jennifer Fischer 302 Bellevue Square Bellevue WA 980045000 3586933 false X www.BellevueLifeSpring.org X 1946 WA To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate. 18 18 12 250 0 2734375 3562001 0 16099 5637 -132544 3624 2617930 3571262 1330294 1690494 0 636301 642444 0 505987 326851 201766 2293446 2534704 324484 1036558 2525435 3477478 185670 105642 2339765 3371836 X To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate. false true 1118889 1095732 FEEDING CHILDREN AND THEIR FAMILIES: Breaktime-Mealtime ends hunger by distributing Safeway food during school breaks to children enrolled in the federal free and reduced-price lunch program. In 2020, the program expanded to provide grocery store food vouchers while schools were closed due to the pandemic. For the year ended June 30, 2021, 2,868 students were fed. 608095 512272 EMERGENCY ASSISTANCE:Emergency Assistance: Keeps kids stable and in their homes by providing food and basic, needs, eviction prevention and move-in assistance for families in crisis. Families can receive up to three months of rental assistance due to the economic effects of the pandemic. For the year ended June 30, 2021, we provided 304 rent payments to 203 families facing homelessness and provided 25 payments to 23 families for utilities and other essential services.Holiday Adopt-A-Family: Matches families in need with sponsors who provide food and gifts for the holiday season. For the year ended June 30, 2021, 1,060 children were served. 186603 64990 CLOTHING CHILDREN AND THEIR FAMILIES: Clothes-4-Kids provides children with vouchers for new back-to-school clothes so they can begin their school year confident and ready to learn. For the year ended June 30, 2021, 666 children were served. Thrift Culture The Bellevue LifeSpring Thrift Culture supplies quality new and use clothing, shoes and household goods at affordable prices. Vouchers are given to families who cannot afford to pay. Due to issues stemming from the pandemic, Thrift Culture was closed for all of FY2020-21. 49443 17500 1963030 true true false false false false false false false true true false false false false false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 88 0 true 12 true false false false false false false false 0 false false false false false false false X 18 18 false false true false true true false true true false false true true true true true true true false false X Elaine Hayden 4254511175 302 Bellevue Square Bellevue WA 98004 Jennifer Fischer Executive Dir. 40.00 0.00 X 144585 0 4529 Travis Thompson Dir. of Prtnrshps 40.00 0.00 106115 0 5670 Tracy Wort Pres & Chair 2.99 0.00 X X 0 0 0 Debbie Oberbillig Treasurer 3.00 0.00 X X 0 0 0 Ken Kilbreath Secretary 0.84 0.00 X X 0 0 0 Akila Somasegar Director 0.08 0.00 X 0 0 0 Anu Jain Director 0.19 0.00 X 0 0 0 Barbara Quinn Director 0.04 0.00 X 0 0 0 Benjamin Lee Director 0.08 0.00 X 0 0 0 Beth Halvorsen Director 0.63 0.00 X 0 0 0 Betty Tong Director 0.00 0.00 X 0 0 0 Craig Chapman Director 0.13 0.00 X 0 0 0 Darin Chestnut Director 0.35 0.00 X 0 0 0 Dr Ivan Duran Director 0.21 0.00 X 0 0 0 Joseph Brazen Director 0.04 0.00 X 0 0 0 Julie Cheng Bui Director 0.99 0.00 X 0 0 0 Kemper Freeman Jr Director 0.00 0.00 X 0 0 0 Ken Russell Director 0.72 0.00 X 0 0 0 Keri Ellison Director 0.60 0.00 X 0 0 0 Leslie Koutroulis Director 0.53 0.00 X 0 0 0 Linda Reid Director 0.04 0.00 X 0 0 0 Linh Ho Director 0.56 0.00 X 0 0 0 Lisa James Director 0.69 0.00 X 0 0 0 Maggie Vergien Director 0.46 0.00 X 0 0 0 Marilyn Herzberg Director 2.31 0.00 X 0 0 0 McCall Allen Director 0.20 0.00 X 0 0 0 Michael Thompson Director 0.04 0.00 X 0 0 0 Michelle Bomberger Director 0.35 0.00 X 0 0 0 Sabrina Smith Delery Director 0.23 0.00 X 0 0 0 Trish Carpenter Director 12.02 0.00 X 0 0 0 250700 10199 2 false false false 0 5358 166972 327645 3062026 61969 3562001 0 5637 5637 0 0 0 0 18680 166972 15671 3009 3009 0 0 Other Income 900099 615 615 615 3571262 9261 63527 63527 1626967 1626967 0 0 132017 29043 33004 69970 0 433755 162879 838 270038 0 29493 7787 21706 47179 16102 3541 27536 0 0 13631 8860 1363 3408 0 0 0 54259 33 7993 46233 27590 27590 16918 11042 2451 3425 13739 8696 838 4205 0 4585 4585 0 0 11000 1950 8300 750 0 0 4339 3814 149 376 10269 6026 2618 1625 Miscellaneous 19936 5250 3584 11102 Printing and Publications 15069 5603 862 8604 Bank Fees 9257 101 26 9130 Postage and Shipping 1151 742 120 289 23 23 2534704 1963030 65687 505987 717306 1020886 587754 596849 807823 1289495 2897 7311 0 0 0 30432 43921 39429 26429 88417 84077 8679 4340 331115 488247 0 0 0 0 2525435 3477478 51558 89642 32000 16000 102112 185670 105642 X 1337322 1720397 1002443 1651439 2339765 3371836 2525435 3477478 X 1036558 120119 -124606 X X true X false true false X 2176490 1963815 1918923 2734375 3562001 12355604 0 0 2176490 1963815 1918923 2734375 3562001 12355604 1300482 11055122 12648 4603 5725 16099 5637 44712 3009 3009 1682 74 752 615 3123 12406448 242272 0.89110 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 571222 71104 125692 18173 749845 520870 21298 29054 571222 397622 112489 14645 3886 520870 351857 30440 16825 1500 397622 208082 128594 16681 1500 351857 0.55100 0.44900 false false false 14175 11340 2835 74242 72737 1505 4340 Part V, Line 4: Intended uses of the endowment fund. The Board of Directors had designated net assets without donor restrictions as endowment funds to support the general mission of Bellevue LifeSpring.Donor contributions in fiscal year 2019 and 2017 established two permanently restricted endowment funds to sustain the Organization into the future. false Happy Hours 88000 85045 2955 2955 1216 Circle Events 72222 70177 2045 2045 2 25430 11750 13680 8680 775 185652 166972 18680 8680 2955 4036 15671 3009 true Bellevue School District 12111 NE 1st St Bellevue WA 98005 916001637 50000 13527 Cost Food Program admin & food assistance 1 0 Feeding Youth and Families 2868 1050705 Cost Food, vouchers Clothing Children and Families 666 59990 FMV Clothing Education 8 16000 Family Assistance 2204 446172 54100 FMV Household items & holiday gifts Grantmaker's Description of How Grants are Used 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 all receive an in-home visit by our social service administrator and 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. X 248 Selling price X 2 12634 Stock price X 14 26335 Cost X Advertising 21 12856 FMV X Wine 2 1216 FMV X Auction Items 1 8680 FMV false true false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Due to the COVID-19 pandemic, the Organzation's thrift shop, Thrift Culture, remained closed for the entire fiscal year. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: EMERGENCY ASSISTANCE:Emergency Assistance: Keeps kids stable and in their homes by providing food and basic, needs, eviction prevention and move-in assistance for families in crisis. Families can receive up to three months of rental assistance due to the economic effects of the pandemic. For the year ended June 30, 2021, we provided 304 rent payments to 203 families facing homelessness and provided 25 payments to 23 families for utilities and other essential services.Holiday Adopt-A-Family: Matches families in need with sponsors who provide food and gifts for the holiday season. For the year ended June 30, 2021, 1,060 children were served. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Organization created the following charter: Diversity, Equity and Inclusion Committee. The Organization updated its Circle Practices and updated its Bylaws to reflect the above changes. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members are Circle Members. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is sent electronically to all Board members and then approved by consent agenda before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At the start of his/her term, each new Board member signs a statement agreeing to disclose a conflict of interest if it arises. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Governance & Board Development Committee develops and improves Bellevue LifeSpring policies and governing documents, leads Board recruitment and development, evaluates Board performance, and leads the performance evaluation process of the Executive Director. The Committee annually initiates a Board self-assessment survey and provides the results to the Board Chair and Advisory Team. The Governance & Board Development Committee is comprised of a Compensation Sub-Committee that performs an Executive Director market-based salary comparison, not less than every three years, and provides recommendations to the Advisory Committee and Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available upon request. Members can also access these documents through the website. Other Changes In Net Assets Or Fund Balances - Other Decreases Excess in-kind rent expense over rent revenue recorded in CY = -$124606 Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Budget & Finance Committee oversees the integrity of the Organizations financial accounting process and the independence and performance of the outside auditors (reviewers).