2019-01-17T10:23:00-08:00 2018-06-30 825107131 Jones & Associates PLLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2017-07-01 910658331 Overlake Service League dba Bellevue LifeSpring OVER 4254511175 PO Box 53203 Bellevue WA 98105 Jennifer Fischer Executive Director 2019-01-17 true Judy C Jones CPA P00281100 2065255170 2017 2019-02-21 02:37:17Z Jennifer Fischer PO Box 53203 Bellevue WA 98015 2271196 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. 27 27 17 350 0 2176490 1963815 0 -156509 4603 -269071 -351803 1750910 1616615 626151 631926 0 551882 649768 0 317709 351717 343258 1529750 1624952 221160 -8337 2378518 2238960 150824 124723 2227694 2114237 X To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate. false false 375857 241175 ASSIST:Emergency Assistance: Keeps kids stable and in their homes by providing food and basic needs, eviction prevention and utility shutoff prevention to families in crisis. For the year ended June 30, 2018, we provided rent assistance to 49 families and utility assistance to 59 families. Our pantry also provided assistance to 2,193 people by providing food, gift card for groceries, toiletries, school supples, quilts and misc items. Adopt-A-Family: Provides assistance by matching families in need with sponsors who provide food and gifts for Christmas. For the year ended June 30, 2018, we provided assistance for 352 families totaling 876 children and serving a total of 1,487 individuals. 367905 68993 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, 2018, we were able to provide vouchers to 512 students helping 249 families. Thrift Culture The Bellevue LifeSpring Thrift Culture provides good-quality 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, 2018, we issued 17 coupons and 86 vouchers which provided assistance to 430 individuals. 260710 213970 FEEDING CHILDREN AND THEIR FAMILIES: Breaktime-Mealtime (BTMT) The program distributes boxes of food during the school breaks for children enrolled in the federal free and reduced-price lunch program. For the year ended June 30, 2018, 7,011 children were served helping 3,455 families for a total of 99,320 meals. We also provide snacks for summer school. For the year ended June 30, 2018, we provided 4,309 packs for a total of 15,065 individual snacks. 183496 107788 1187968 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 26 0 true 17 true false false false false false false false false 0 false false false false false false false false false false X 27 27 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 2.88 0.00 X X 0 0 0 Jim Mitchell Past President 0.96 0.00 X X 0 0 0 Debbie Oberbillig Treasurer 1.44 0.00 X X 0 0 0 Ken Russell Secretary 2.88 0.00 X X 0 0 0 Julie Cheng Bui Director 0.96 0.00 X 0 0 0 Trish Carpenter Director 13.46 0.00 X 0 0 0 Darin Chestnut Director 0.48 0.00 X 0 0 0 Sabrina Smith Delery Director 0.96 0.00 X 0 0 0 Dr Ivan Duran Director 0.96 0.00 X 0 0 0 Keri Ellison Director 1.44 0.00 X 0 0 0 Kemper Freeman Jr Director 0.19 0.00 X 0 0 0 Beth Halvorsen Director 2.88 0.00 X 0 0 0 Marilyn Herzberg Director 1.00 0.00 X 0 0 0 Ana Jain Director 0.77 0.00 X 0 0 0 Lisa James Director 0.67 0.00 X 0 0 0 Ken Kilbreath Director 0.67 0.00 X 0 0 0 Isis Lara Director 0.48 0.00 X 0 0 0 Benjamin Lee Director 0.96 0.00 X 0 0 0 Dave Mayo Director 0.58 0.00 X 0 0 0 Beth McCaw Director 1.44 0.00 X 0 0 0 Barbara Quinn Director 1.44 0.00 X 0 0 0 Linda Reid Director 2.88 0.00 X 0 0 0 Akila Somasegar Director 1.44 0.00 X 0 0 0 Michael Thompson Director 1.92 0.00 X 0 0 0 Betty Tong Director 1.92 0.00 X 0 0 0 Maggie Vergien Director 30.00 0.00 X 0 0 0 Jennifer Fischer Executive Dir. 40.00 0.00 X 130701 0 862 130701 862 1 false false false 0 4140 1091556 868119 584958 1963815 0 4603 4603 0 0 0 0 80326 1091556 450649 -370323 -370323 6050 1000 5050 5050 216328 202932 13396 13396 Other revenue 900099 74 74 74 1616615 13396 -360596 0 631926 631926 0 0 142635 62407 50443 29785 0 415344 209687 25722 179935 30026 14264 15762 0 61763 33086 7480 21197 0 2158 2158 28492 18520 2849 7123 0 0 0 0 35466 17035 1921 16510 15166 12581 795 1790 22901 15967 1690 5244 0 114520 91881 6468 16171 0 0 3954 905 2859 190 0 0 7850 6142 488 1220 13064 8727 2910 1427 Misc. 35247 15955 10200 9092 Taxes 19784 19784 Telephone and utilities 16301 11129 1255 3917 Repair and Maintenance 9293 6069 967 2257 19062 11903 1070 6089 1624952 1187968 119275 317709 548020 547160 166569 219519 1363384 1149498 0 0 0 0 49812 42711 67345 67194 88417 71060 3510 17357 179878 195521 0 0 0 0 2378518 2238960 133491 107387 17333 17336 150824 124723 X 864310 938591 1238384 1048393 125000 127253 2227694 2114237 2378518 2238960 X -8337 12303 -117423 X X true X false true false X 1136719 1495672 1716116 2176490 1963815 8488812 0 0 1136719 1495672 1716116 2176490 1963815 8488812 179862 8308950 2795 2687 2299 12648 4603 25032 0 142645 1950 878 1682 74 147229 8661073 725804 0.95930 0.93250 X 351857 30440 16825 -1500 397622 208082 128594 16681 -1500 351857 203314 5280 987 -1499 208082 197809 3600 3341 -1436 203314 170526 5725 23008 -1450 197809 0.68000 0.32000 false false false 14175 2835 11340 74242 68225 6017 17357 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.A donor contribution in fiscal year 2017 established a permanently restricted endowment fund to sustain the Organization into the future. false Wine Event 690194 627668 62526 178450 36028 41536 1000 94107 Luncheon 414927 397127 17800 18886 17800 41053 1 66761 66761 21789 1171882 1091556 80326 178450 54914 59336 1000 156949 450649 -370323 true 0 0 Feeding Youth and Families 8498 213970 Cost & Gov't rate / lb Food Clothing Children and Families 942 68993 FMV of donated clothing Clothing Education 218 107788 Family Assistance 2301 241175 Book 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. X 202932 Cost or price X 337 198113 Cost or price X Auction Items 246 178450 FMV X Food/Supplies 1 5463 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ASSIST:Emergency Assistance: Keeps kids stable and in their homes by providing food and basic needs, eviction prevention and utility shutoff prevention to families in crisis. For the year ended June 30, 2018, we provided rent assistance to 49 families and utility assistance to 59 families. Our pantry also provided assistance to 2,193 people by providing food, gift card for groceries, toiletries, school supples, quilts and misc items. Adopt-A-Family: Provides assistance by matching families in need with sponsors who provide food and gifts for Christmas. For the year ended June 30, 2018, we provided assistance for 352 families totaling 876 children and serving a total of 1,487 individuals. 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 = -$117423 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).