2020-12-11T13:08:47-08:00 2020-06-30 825107131 Jones & Associates PLLC CPAS 17544 Midvale Ave N Ste 100 Shoreline WA 98133 990 2019-07-01 910658331 Overlake Service League dba Bellevue LifeSpring OVER 4254511175 PO Box 53203 Bellevue WA 98105 Jennifer Fischer Executive Director 2020-12-11 true Jennifer Haddon CPA P02034437 2065255261 2019 2022-09-23 18:48:47Z Jennifer Fischer PO Box 53203 Bellevue WA 981053203 2995897 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. 24 24 18 350 0 1918923 2734375 0 5725 16099 -298330 -132544 1626318 2617930 628425 1330294 0 555193 636301 0 417535 313582 326851 1497200 2293446 129118 324484 2265796 2525435 135419 185670 2130377 2339765 X To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate. false false 845127 807794 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 vouchers while schools were closed due to the pandemic. For the year ended June 30, 2020, 2,850 students were fed. 527588 373775 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. In 2020, we allowed families to receive assistance with up to three months of rent due to the economic effects of the COVID-19 pandemic. For the year ended June 30, 2020, 117 families received food and basic needs from our pantry and we provided 185 payments for 145 families facing homelessness.Holiday Adopt-A-Family: Matches families in need with sponsors who provide food and gifts for Christmas. For the year ended June 30, 2020, 626 children were served. 286468 72518 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, 2020, 492 children were served. Thrift Culture The Bellevue LifeSpring Thrift Culture supplies quality new and used clothing, shoes and household goods at affordable prices. Vouchers are given to families who cannot afford to pay. For the year ended June 30, 2020, 64 families were served. 125982 76207 1785165 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 true false false true false false false false false false false false false true false false false false false false false false true 52 0 true 18 true false false false false false false false 0 false false false false false false false X 24 24 false false true false true true false true true false false true true true true true true true false false X Jennifer Fischer 4254511175 302 Bellevue Square Bellevue WA 98004 Jennifer Fischer Executive Dir. 40.00 0.00 X 131025 0 7263 Tracy Wort Pres & Chair 2.13 0.00 X X 0 0 0 Joseph Brazen Past President 0.39 0.00 X X 0 0 0 Ken Russell Treasurer 1.90 0.00 X X 0 0 0 Debbie Oberbillig Treasurer 0.65 0.00 X X 0 0 0 Ken Kilbreath Secretary 1.71 0.00 X X 0 0 0 Akila Somasegar Director 0.97 0.00 X 0 0 0 Anu Jain Director 1.03 0.00 X 0 0 0 Barbara Quinn Director 1.32 0.00 X 0 0 0 Benjamin Lee Director 0.30 0.00 X 0 0 0 Beth Halvorsen Director 1.40 0.00 X 0 0 0 Betty Tong Director 0.18 0.00 X 0 0 0 Darin Chestnut Director 0.30 0.00 X 0 0 0 Dr Ivan Duran Director 0.22 0.00 X 0 0 0 Julie Cheng Bui Director 1.02 0.00 X 0 0 0 Kemper Freeman Jr Director 0.07 0.00 X 0 0 0 Keri Ellison Director 1.07 0.00 X 0 0 0 Leslie Koutroulis Director 0.26 0.00 X 0 0 0 Linda Reid Director 0.88 0.00 X 0 0 0 Lisa James Director 1.18 0.00 X 0 0 0 Maggie Vergien Director 1.45 0.00 X 0 0 0 Marilyn Herzberg Director 0.80 0.00 X 0 0 0 Michael Thompson Director 0.13 0.00 X 0 0 0 Sabrina Smith Delery Director 0.37 0.00 X 0 0 0 Trish Carpenter Director 1.79 0.00 X 0 0 0 131025 7263 1 false false false 0 5110 616930 2112335 360297 2734375 0 16099 16099 0 0 0 0 75858 616930 229617 -153759 -153759 21800 6315 15485 15485 147013 142035 4978 4978 Other Income 900099 752 752 752 2617930 -116445 0 1330294 1330294 0 0 153295 58413 36469 58413 0 404895 190427 18312 196156 0 31059 12505 18554 47052 22562 3903 20587 0 0 12097 7863 1210 3024 0 0 0 66988 235 9599 57154 16541 4515 40 11986 30753 22624 2900 5229 13852 8808 641 4403 0 110006 88629 6108 15269 0 0 2368 2368 0 0 4197 3671 150 376 10105 5980 2613 1512 Taxes 13655 13555 100 Fundraising Events 11564 11564 Miscellaneous 10912 2289 4762 3861 Bank Fees 8961 3181 92 5688 14852 9614 1479 3759 2293446 1785165 90746 417535 519398 717306 441873 587754 949864 807823 2897 0 0 0 34489 30432 -1801 39429 88417 79738 12876 8679 309097 331115 0 0 0 0 2265796 2525435 123419 51558 12000 32000 102112 135419 185670 X 1037468 1337322 1092909 1002443 2130377 2339765 2265796 2525435 X 324484 7054 -122150 X X true X false true false X 1716116 2176490 1963815 1918923 2734375 10509719 0 0 1716116 2176490 1963815 1918923 2734375 10509719 122558 10387161 2299 12648 4603 5725 16099 41374 0 878 1682 74 752 3386 10554479 469633 0.98410 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520870 21298 29054 571222 397622 112489 14645 3886 520870 351857 30440 16825 1500 397622 208082 128594 16681 1500 351857 203314 5280 987 1499 208082 0.53570 0.46430 false false false 14175 8505 5670 74242 71233 3009 8679 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 Wine Event 600159 535559 64600 82363 12230 60808 700 62258 Other 92629 81371 11258 11258 692788 616930 75858 82363 12230 60808 700 73516 229617 -153759 false false 21800 6315 true 1.00000 21800 6315 6315 15485 WA true false false false 1.00000 Jennifer Fischer 302 Bellevue Square Bellevue WA 98004 false false true 0 0 Feeding Youth and Families 2850 807794 Cost & gov't rate / lb Food Clothing Children and Families 556 72518 FMV of donated clothing Clothing Education 95 76207 Family Assistance 1310 218864 154911 Cost Food/household essentials, utility 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 142035 Selling price X 2 6377 Stock price X 304 123207 Cost X Auction Item 1 1000 FMV X Auction Items 115 81363 FMV X Raffle Items 2 6315 FMV false true false 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. In 2020, we allowed families to receive assistance with up to three months of rent due to the economic effects of the COVID-19 pandemic. For the year ended June 30, 2020, 117 families received food and basic needs from our pantry and we provided 185 payments for 145 families facing homelessness.Holiday Adopt-A-Family: Matches families in need with sponsors who provide food and gifts for Christmas. For the year ended June 30, 2020, 626 children were served. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Organization created the following charters: Advisory Team, Board of Directors, Budget & Finance Committee, Chair of the Board, Emeritus Council, Endowment Committee, Governance & Board Development, Secretary, and Treasurer. The Organization updated its Anti-discrimination and Anti-harrassment Policy and created a Statement of Diversity and Inclusion. The Organization updated its Board, Committee, Circle and Staff 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 Each Board member must submit an annual questionnaire regarding any possible conflicts of interest. 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 and 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 = -$122150 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).