2020-02-11T07:50:17-08:00 2019-06-30 825107131 Jones & Associates PLLC CPAS 17544 Midvale Ave N Ste 100 Shoreline WA 98133 990 2018-07-01 910658331 Overlake Service League dba Bellevue LifeSpring OVER 4254511175 PO Box 53203 Bellevue WA 98105 Jennifer Fischer Executive Director 2020-02-11 true Jennifer Haddon CPA P02034437 2065255261 2018 2020-09-23 17:36:50Z Jennifer Fischer PO Box 53203 Bellevue WA 981053203 2219312 false 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 11 350 0 1963815 1918923 0 4603 5725 -351803 -298330 1616615 1626318 631926 628425 0 649768 555193 0 297299 343258 313582 1624952 1497200 -8337 129118 2238960 2265796 124723 135419 2114237 2130377 X To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate. false false 358935 106626 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, 2019, 489 children were served. Thrift Culture The Bellevue LifeSpring Thrift Culture provides 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, 2019, 100+ families were served. 322324 270400 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. For the year ended June 30, 2019, 2,051 students were fed. 225874 112948 EMERGENCY ASSISTANCE:Emergency Assistance: Keeps kids stable and in their homes by providing food and basic needs, eviction prevention and move-in assistance to families in crisis. For the year ended June 30, 2019, 130 families received basic needs from our pantry and 92 families received rent assistance. Holiday Adopt-A-Family: Matches families in need with sponsors who provide food and gifts for Christmas. For the year ended June 30, 2019, 669 children were served. 210160 138451 1117293 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 false true false false false false false false false false false false false false true false false false false false false false false true 43 0 true 11 true false false false false false false false false 0 false false false false false false false false false false false false X 24 24 false false false false true true false true true false true true true true true true true true true false false X Jennifer Fischer 4254511175 302 Bellevue Square Bellevue WA 98004 Joseph Brazen President 0.56 0.00 X X 0 0 0 Debbie Oberbillig Treasurer 0.65 0.00 X X 0 0 0 Ken Russell Secretary 1.85 0.00 X X 0 0 0 Julie Cheng Bui Director 0.72 0.00 X 0 0 0 Trish Carpenter Director 1.58 0.00 X 0 0 0 Darin Chestnut Director 0.30 0.00 X 0 0 0 Sabrina Smith Delery Director 0.33 0.00 X 0 0 0 Dr Ivan Duran Director 0.14 0.00 X 0 0 0 Keri Ellison Director 0.39 0.00 X 0 0 0 Kemper Freeman Jr Director 0.07 0.00 X 0 0 0 Beth Halvorsen Director 0.84 0.00 X 0 0 0 Marilyn Herzberg Director 0.64 0.00 X 0 0 0 Anu Jain Director 1.18 0.00 X 0 0 0 Lisa James Director 1.34 0.00 X 0 0 0 Ken Kilbreath Director 0.36 0.00 X 0 0 0 Benjamin Lee Director 0.22 0.00 X 0 0 0 Dave Mayo Director 0.53 0.00 X 0 0 0 Beth McCaw Director 0.30 0.00 X 0 0 0 Barbara Quinn Director 0.94 0.00 X 0 0 0 Linda Reid Director 0.86 0.00 X 0 0 0 Akila Somasegar Director 0.22 0.00 X 0 0 0 Michael Thompson Director 0.20 0.00 X 0 0 0 Betty Tong Director 0.14 0.00 X 0 0 0 Maggie Vergien Director 0.68 0.00 X 0 0 0 Tracy Wort Director 0.38 0.00 X 0 0 0 Jennifer Fischer Executive Dir. 40.00 0.00 X 130930 0 4840 130930 4840 1 false false false 0 250 1033699 884974 502955 1918923 0 5725 5725 0 0 0 0 69950 1033699 376754 -306804 -306804 9000 2500 6500 6500 215714 213740 1974 1974 0 1626318 1974 -294579 0 628425 628425 0 0 135770 52372 31026 52372 0 347754 204226 7282 136246 0 28331 15377 12954 43338 24414 2659 16265 0 226 226 19461 7287 9371 2803 0 0 0 31305 118 8046 23141 17132 8013 525 8594 15250 2305 1947 10998 20711 13725 1497 5489 0 137266 111117 7311 18838 0 0 7099 7099 0 0 4481 3355 250 876 10035 6339 2498 1198 Taxes 19995 19681 10 304 Bank Fees 7739 5663 42 2034 Supplies 7303 4750 1261 1292 Printing and Publications 7242 4707 724 1811 8337 5419 834 2084 1497200 1117293 82608 297299 547160 519398 219519 441873 1149498 949864 0 0 0 0 42711 34489 67194 -1801 88417 75541 17357 12876 195521 309097 0 0 0 0 2238960 2265796 107387 123419 17336 12000 124723 135419 X 938591 1037468 1048393 862364 127253 230545 2114237 2130377 2238960 2265796 X 129118 8529 -121507 X X true X false true false X 1495672 1716116 2176490 1963815 1918923 9271016 0 0 1495672 1716116 2176490 1963815 1918923 9271016 172690 9098326 2687 2299 12648 4603 5725 27962 0 1950 878 1682 74 4584 9303562 706331 0.97790 0.95930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397622 112489 14645 -3886 520870 351857 30440 16825 -1500 397622 208082 128594 16681 -1500 351857 203314 5280 987 -1499 208082 197809 3600 3341 -1436 203314 0.55740 0.44260 false false false 14175 5670 8505 74242 69871 4371 12876 Part V, Line 4: Intended uses of the endowment fund. The Board of Directors had designated unrestricted net assets 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 668053 598103 69950 140371 64448 600 82073 Luncheon 372646 372646 7053 28493 53316 1 62950 62950 400 1103649 1033699 69950 140371 7453 92941 600 135389 376754 -306804 true 0 0 Feeding Youth and Families 2051 270400 Cost & Gov't rate / lb Food Clothing Children and Families 589 106626 FMV of donated clothing Clothing Education 336 101454 36997 Cost Education assistance Family Assistance 891 112948 Cost Food/household essentials, utility Grantmaker's Description of How Grants are Used 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. 205518 Selling price 329 163068 Cost X Auction items 192 132211 FMV X Misc. supplies 1 2158 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 to families in crisis. For the year ended June 30, 2019, 130 families received basic needs from our pantry and 92 families received rent assistance. Holiday Adopt-A-Family: Matches families in need with sponsors who provide food and gifts for Christmas. For the year ended June 30, 2019, 669 children were served. 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 Board of Directors utilizes an outside search firm to determine comparable compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Excess in-kind rent expense over rent revenue recorded in CY = -$121507 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).