2016-12-05T08:22:17-08:00 2016-06-30 Jones & Associates LLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2015-07-01 910658331 Overlake Service League dba Bellevue LifeSpring OVER 4254511175 PO Box 53203 Bellevue WA 98105 Jennifer Fischer Executive Dir. 2016-12-05 true Judy C Jones CPA P00281100 2065255170 2015 2017-02-10 21:41:12Z Jennifer Fischer PO Box 53203 Bellevue WA 98015 2152118 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 19 345 0 1495672 1716116 0 2687 2299 -28521 -17512 1469838 1700903 663198 648267 0 582943 573139 0 247195 326859 316653 1573000 1538059 -103162 162844 950426 1079817 84846 52508 865580 1027309 X To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate. false false 576348 411424 FEEDING CHILDREN AND THEIR FAMILIES: Breaktime-Mealtime (BTMT) Malnutrition has a very serious cost on children's emotional, physical and intellectual development. BTMT makes a real difference in children's lives by helping to ensure that no child suffers from lack of food. The program provides boxes of breakfast, lunch and snack food items during the school breaks for low-income families to help replace food that they would normally receive while in school. For the year ended June 30, 2016, 1,579 children were assisted for winter break, 1,756 children assisted for mid-winter break, 1,778 children assisted for spring break, 350 children assisted for summer break for a total of 114,340 meals for 5,463 children through this program.Breakfast Grab & Go - Middle school students attending summer school at Middle School Academy and enrolled in the free & reduced lunch program receive individual breakfast meals to keep them focused and on track. This service provided breakfast for 20 days providing 7,000 meals to 350 students. Pantry - We maintain a food and basic needs pantry to personally deliver to families in crisis providing assistance to 84 families.Adopt-A-Family - Bellevue families in need of holiday support are matched with sponsors from local churches, families and businesses. Sponsors donate food in November and provide food assistance and gifts in December for each family member in the household. For the year ended June 30, 2016, 484 families were served for a total of 915 adults and 1,193 children. 271515 31839 227361 CLOTHING CHILDREN AND THEIR FAMILIES: Clothes-4-Kids Inadequate clothing can prohibit a child from feeling warm, participating in activities and developing healthy self-esteem. Clothes-4-Kids distributes gift cards so students can select new back-to-school clothing, coats and shoes from local merchants. For the year ended June 30, 2016, 458 children ages 4-18 received a total of $67,459.27 in Clothes-4-Kids vouchers. Thrift Shop The Bellevue LifeSpring Thrift Shop provides good-quality used clothing and merchandise at affordable prices and free to those who cant afford to pay. Families receive gift cards from Bellevue LifeSpring on an as-needed basis to help provide work and school clothing, as well as emergency needs in times of crisis. It also serves as a training ground for clients allowing them to learn valuable customer service and retail job skills while gaining self-esteem and giving back to the community. In addition, the shop offers a venue for high school students to earn community service hours while gaining valuable skills. 163211 97037 EDUCATING YOUTH AND ADULTS: Educational Grants This program is based on need and provides Bellevue students access to higher learning in order to achieve financial stability in future endeavors. First, second, third and fourth year grants are available to support students throughout their college years. For the year ended June 30, 2016, Twenty (20) youth were awarded a total of $41,166.66 in college scholarships and one (1) adult scholarship (these are available to adults with children at home; formerly PFI).Summer School Scholarships (Grads on Track) For the year ended June 30, 2016, Bellevue LifeSpring also awarded summer school scholarships of $49,640 to a total of 169 youth.Operation Exploration This a summer enrichment program through the Bellevue School District for grades 1 - 6. Students served through this program are on free & reduced lunch program or have a demonstrated financial hardship. Total scholarships for the year ended June 30, 2016 was $4,500 and served 50 children. 155235 107967 1166309 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 false true 18 0 true 19 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 WA X Jennifer Fischer 4254511175 13122 NE 20th St Ste 100 Bellevue WA 98005 Jim Mitchell Chair 0.77 0.00 X X 0 0 0 Trish Carpenter Past Chair 13.46 0.00 X X 0 0 0 Debbie Oberbillig Secretary 0.48 0.00 X X 0 0 0 Rebecca Jancic Treasurer 0.77 0.00 X X 0 0 0 Joseph Brazen Chair Elect 1.92 0.00 X X 0 0 0 Anu Jain Director 0.77 0.00 X 0 0 0 Beth Halvorsen Director 0.58 0.00 X 0 0 0 Kemper Freeman Jr Director 0.04 0.00 X 0 0 0 Isis Lara Director 0.48 0.00 X 0 0 0 Marilyn Herzberg Director 1.92 0.00 X 0 0 0 Joan Valaas Director 3.69 0.00 X 0 0 0 Lisa James Director 0.96 0.00 X 0 0 0 Bob McDowell Director 0.29 0.00 X 0 0 0 Barbara Quinn Director 1.92 0.00 X 0 0 0 Linda Reid Director 2.88 0.00 X 0 0 0 Ken Russell Director 2.88 0.00 X 0 0 0 Sabrina Smith Director 0.48 0.00 X 0 0 0 Betty Tong Director 1.92 0.00 X 0 0 0 Maggie Vergien Director 33.46 0.00 X 0 0 0 Darin Chestnut Director 0.23 0.00 X 0 0 0 Akhtar Badshah Director 1.92 0.00 X 0 0 0 Benjamin Lee Director 0.48 0.00 X 0 0 0 Dave Mayo Director 0.06 0.00 X 0 0 0 Beth McCaw Director 0.06 0.00 X 0 0 0 Dr Tim Mills Director 0.29 0.00 X 0 0 0 Akila Somasegar Director 0.29 0.00 X 0 0 0 Michael Thompson Director 1.92 0.00 X 0 0 0 Tracy Wort Director 0.48 0.00 X 0 0 0 Jennifer Fischer Executive Dir. 40.00 0.00 X 125000 0 0 125000 1 false false false 0 917463 798653 414172 1716116 0 2299 2299 0 0 0 0 205464 917463 451215 -245751 -245751 0 227361 227361 227361 Other revenue 900099 878 878 878 1700903 227361 -242574 0 648267 648267 0 0 118600 52184 41510 24906 0 373272 220200 4641 148431 0 32040 23380 8660 49227 28964 3733 16530 0 2200 1430 220 550 39224 39224 0 0 0 2957 2748 129 80 35284 21532 4851 8901 11880 8972 1021 1887 18331 10714 3299 4318 0 96638 71542 7170 17926 0 0 6395 2430 2430 1535 0 0 31134 23563 5496 2075 9630 5905 2440 1285 Taxes 20151 20141 10 Miscellaneous 13475 5019 5201 3255 Printing and Publications 12130 7772 1318 3040 Repair and Maintenance 7019 4208 1193 1618 10205 7338 669 2198 1538059 1166309 124555 247195 89482 193710 279033 244700 128016 172411 0 0 0 0 36210 34670 20440 67316 327126 123325 234936 203801 162309 163209 0 0 0 0 950426 1079817 70154 34842 14692 17666 84846 52508 X 610902 806528 254678 220781 865580 1027309 950426 1079817 162844 -1115 X X true X false true false X 1012714 1141975 1136719 1495672 1716116 6503196 0 0 1012714 1141975 1136719 1495672 1716116 6503196 0 6503196 3963 4189 2795 2687 2299 15933 0 211285 142645 1950 878 356758 6875887 0.94580 0.94180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203314 5280 987 -1499 208082 197809 3600 3341 -1436 203314 170526 5725 23008 -1450 197809 152915 5929 13182 -1500 170526 150934 5233 -1782 -1470 152915 1.00000 false false false 260406 70440 189966 66720 52885 13835 203801 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. false Wine Event 699174 511686 187488 179933 44454 59095 2000 54656 Luncheon 349355 331379 17976 36100 46426 1 74398 74398 28551 1122927 917463 205464 179933 80554 59095 2000 129633 451215 -245751 true 0 0 Feeding Youth and Families 5947 411424 Government rate per pound Food Clothing Children and Families 458 31839 FMV of donated clothing Clothing Education 240 97037 Family Assistance 2333 107967 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 111523 cost or price X 231 122716 cost or price X Auction items 230 179933 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ASSIST:Families with children can turn to Bellevue LifeSpring for immediate assistance and referrals. Every day, Bellevue LifeSpring emergency service programs help provide basic necessities eviction and utility shutoff prevention, food and household essentials. For the year ended June 30, 2016, Bellevue LifeSpring helped 593 families in crisis representing 874 adults and 1,459 children. 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 All Board members review the draft IRS Form 990 at a Board meeting before it is filed with the IRS. 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. 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).