Totals
- Total revenue
- $3,204,665
- Total expenses
- $4,026,113
- Contributions and grants received
- $3,449,217
- Grants paid
- $2,507,206
- Program service revenue
- $0
- Investment income
- $91,865
- Other revenue
- -$336,417
- Total assets, end of year
- $3,410,557
- Total liabilities, end of year
- $247,698
- Net assets or fund balances, end of year
- $3,162,859
- Program services expenses (Part IX)
- $3,134,018
- Management and general expenses
- $151,383
- Fundraising expenses
- $740,712
- Program service expenses (Part III)
- $3,134,018
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,255,355
-
1e · Government grants (contributions)
$637,498
-
1f · All other contributions, gifts and grants
$1,556,364
-
1g · Noncash contributions included above
$183,790
-
3 · Investment income
total $91,865 · related or exempt $91,865
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$1,255,355
-
8b · Fundraising events: direct expenses
$336,417
-
8c · Net income from fundraising events
total -$336,417
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,507,206 · program services $2,507,206
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $319,274 · program services $144,950 · management and general $16,411 · fundraising $157,913
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $734,481 · program services $333,455 · management and general $37,727 · fundraising $363,299
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $89,001 · program services $39,115 · management and general $11,265 · fundraising $38,621
-
10 · Payroll taxes
total $87,596 · program services $38,497 · management and general $11,087 · fundraising $38,012
-
11a · Fees: management
total $49,222 · program services $2,433 · management and general $17,483 · fundraising $29,306
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,301 · program services $1,399 · management and general $10,052 · fundraising $16,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,445 · program services $1,307 · management and general $9,393 · fundraising $15,745
-
12 · Advertising and promotion
total $47,274 · fundraising $47,274
-
13 · Office expenses
total $10,549 · program services $6,612 · management and general $1,399 · fundraising $2,538
-
14 · Information technology
total $45,527 · program services $32,419 · management and general $2,875 · fundraising $10,233
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,514 · program services $6,810 · management and general $201 · fundraising $503
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $24,776 · program services $762 · management and general $13,857 · fundraising $10,157
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,669 · program services $7,119 · management and general $2,867 · fundraising $1,683
-
24a · Other expenses: MISCELLANEOUS
total $21,186 · program services $5,132 · management and general $10,194 · fundraising $5,860
-
24b · Other expenses: TELEPHONE
total $8,294 · program services $5,134 · management and general $1,185 · fundraising $1,975
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $7,798 · program services $1,668 · management and general $5,387 · fundraising $743
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,947,995 · end of year $1,400,450
-
2 · Savings and temporary cash investments
beginning of year $1,006,367 · end of year $1,010,881
-
3 · Pledges and grants receivable
beginning of year $392,595 · end of year $61,242
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $3,870 · end of year $8,122
-
9 · Prepaid expenses and deferred charges
beginning of year $14,389 · end of year $14,721
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $738,343 · end of year $915,141
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $210,321 · end of year $247,698
-
27 · Net assets without donor restrictions
beginning of year $2,460,840 · end of year $2,842,708
-
28 · Net assets with donor restrictions
beginning of year $1,432,398 · end of year $320,151
Mission and programs · 2023
Mission
To foster stability and self-sufficiency for Bellevue's children and their families through programs that provide food, clothing, education, and emergency assistance.
-
Emergency Assistance - assists families with utilities and rent support, including eviction prevention and move-in costs. Basic needs like food and household necessities are also provided. Last year's impact: 603 children from 304 families received rent assistance. 239 children received holiday food and gift support.
Expenses $1,803,360 · Grants $972,030
-
Breaktime-Mealtime(TM) provides grocery-store food vouchers when schools are on breaks and for emergency food security needs throughout the year. Last year's impact: 4175 students received food, preventing hunger and providing nourishment.
Expenses $1,032,534 · Grants $952,965
-
Clothes-4-Kids(TM) distributes gift cards to students so they can shop and select new clothing that fits their personal needs. Last year's impact: 650+ students received new school clothing so they could feel confident and self-assured like their peers.
Expenses $298,124 · Grants $292,356
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer FischerJENNIFER FISCHER
Executive Dir.
- Total calculated
- $185,748
- From this org
- $177,087
- From related orgs
- $0
- Other
- $8,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,587
- Bonus
- $22,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,661
- Filer's total
- $185,748
-
Travis ThompsonTRAVIS THOMPSON
DIR OF PSHIPS
- Total calculated
- $133,526
- From this org
- $124,865
- From related orgs
- $0
- Other
- $8,661
- Hours/week
- 40
-
Maggie VergienMAGGIE VERGIEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina Smith DelerySABRINA SMITH DELERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy WortTRACY WORT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie KoutroulisLESLIE KOUTROULIS
President
- Total calculated
- $0
- Hours/week
- 3
-
Dr Kelly AramakiDR KELLY ARAMAKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BombergerMICHELLE BOMBERGER
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie Cheng BuiJULIE CHENG BUI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colleen PacemCOLLEEN PACEM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keri PravitzKERI PRAVITZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken RussellKEN RUSSELL
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Keri EllisonKERI ELLISON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Beth McCawBETH MCCAW
DEI CMTE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Debbi OberbilligDEBBI OBERBILLIG
GOV AND BRD DEV
- Total calculated
- $0
- Hours/week
- 1
-
Krishnan IyerKRISHNAN IYER
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403409349300920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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