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Nonprofiteer
← OVERLAKE SERVICE LEAGUE

Form 990 for tax year 2024

Filed by OVERLAKE SERVICE LEAGUE.

Totals

Total revenue
$4,546,249
Total expenses
$4,555,250
Contributions and grants received
$4,825,058
Grants paid
$2,619,388
Program service revenue
$0
Investment income
$84,996
Other revenue
-$363,805
Total assets, end of year
$3,572,094
Total liabilities, end of year
$314,414
Net assets or fund balances, end of year
$3,257,680
Program services expenses (Part IX)
$3,532,522
Management and general expenses
$150,340
Fundraising expenses
$872,388
Program service expenses (Part III)
$3,532,522

Program services were 77.5% 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

    $1,820,214

  • 1e · Government grants (contributions)

    $537,540

  • 1f · All other contributions, gifts and grants

    $2,467,304

  • 1g · Noncash contributions included above

    $180,781

  • 3 · Investment income

    total $84,996 · related or exempt $84,996

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,820,214

  • 8b · Fundraising events: direct expenses

    $363,805

  • 8c · Net income from fundraising events

    total -$363,805 · excluded -$363,805

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,619,388 · program services $2,619,388

  • 5 · Compensation of officers, directors and key employees

    total $309,253 · program services $157,719 · management and general $15,463 · fundraising $136,071

  • 7 · Other salaries and wages

    total $1,105,762 · program services $571,506 · management and general $45,240 · fundraising $489,016

  • 9 · Other employee benefits

    total $123,485 · program services $62,397 · management and general $13,417 · fundraising $47,671

  • 10 · Payroll taxes

    total $117,216 · program services $59,229 · management and general $12,736 · fundraising $45,251

  • 11a · Fees: management

    total $59,265 · program services $1,650 · management and general $18,965 · fundraising $38,650

  • 11c · Fees: accounting

    total $24,024 · program services $669 · management and general $7,688 · fundraising $15,667

  • 11g · Fees: other

    total $34,155 · program services $951 · management and general $10,930 · fundraising $22,274

  • 12 · Advertising and promotion

    total $48,664 · fundraising $48,664

  • 13 · Office expenses

    total $9,463 · program services $5,006 · management and general $2,367 · fundraising $2,090

  • 14 · Information technology

    total $42,064 · program services $29,965 · management and general $2,376 · fundraising $9,723

  • 16 · Occupancy

    total $5,655 · program services $5,655

  • 19 · Conferences, conventions and meetings

    total $16,995 · program services $1,499 · management and general $8,836 · fundraising $6,660

  • 23 · Insurance

    total $9,858 · program services $6,086 · management and general $2,723 · fundraising $1,049

  • 24a · Other expenses: MISCELLANEOUS

    total $14,467 · program services $4,118 · management and general $3,317 · fundraising $7,032

  • 24b · Other expenses: TELEPHONE

    total $8,569 · program services $5,570 · management and general $857 · fundraising $2,142

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,967 · program services $1,114 · management and general $5,425 · fundraising $428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,400,450 · end of year $1,625,955

  • 2 · Savings and temporary cash investments

    beginning of year $1,010,881 · end of year $748,880

  • 3 · Pledges and grants receivable

    beginning of year $61,242 · end of year $27,280

  • 8 · Inventories for sale or use

    beginning of year $8,122 · end of year $28,892

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,721 · end of year $24,195

  • 11 · Investments: publicly traded securities

    beginning of year $915,141 · end of year $1,116,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $247,698 · end of year $314,414

  • 27 · Net assets without donor restrictions

    beginning of year $2,842,708 · end of year $2,952,999

  • 28 · Net assets with donor restrictions

    beginning of year $320,151 · end of year $304,681

Mission and programs · 2024

Mission

TO FOSTER STABILITY AND SELF-SUFFICIENCY FOR BELLEVUE'S CHILDREN AND THEIR FAMILIES THROUGH PROGRAMS THAT PROVIDE FOOD, CLOTHING, AND EMERGENCY ASSISTANCE.

  • 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: 4726 STUDENTS RECEIVED FOOD, PREVENTING HUNGER AND PROVIDING NOURISHMENT.

    Expenses $1,165,732 · Grants $1,119,406

  • 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: 1977 STUDENTS RECEIVED NEW SCHOOL CLOTHING SO THEY COULD FEEL CONFIDENT AND SELF-ASSURED LIKE THEIR PEERS.

    Expenses $353,252 · Grants $279,478

  • 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: 872 CHILDREN FROM 454 FAMILIES RECEIVED RENT ASSISTANCE. 432 CHILDREN FROM 252 FAMILIES RECEIVED HOLIDAY FOOD AND GIFT SUPPORT.

    Expenses $2,013,538 · Grants $1,220,504

As filed on the 2024 return.

Listed in Part VII

  • MAGGIE VERGIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY WORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE KOUTROULIS

    PRE AND BRD CHR

    Total calculated
    $0
    Hours/week
    3

  • DR KELLY ARAMAKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE BOMBERGER

    FIN CHR AND HR AD

    Total calculated
    $0
    Hours/week
    1

  • ELAINE PAGONES

    CRCL RND TBL CH

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN PACEM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERI PRAVITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEECHEL MUNGER

    TRS AND ENDW CMT

    Total calculated
    $0
    Hours/week
    2

  • KERI ELLISON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARIA ORTEGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA ROSSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOPHIA SIU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY BOYDEN

    FINANCE CHR

    Total calculated
    $0
    Hours/week
    1

  • SHAWN TNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH MCCAW

    GV AND BD DEVL CH

    Total calculated
    $0
    Hours/week
    1

  • ANASTASIA MILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISHNAN IYER

    DEI CMTE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER FISCHER

    EXECUTIVE DIRECTOR

    Total calculated
    $190,029
    From this org
    $180,646
    From related orgs
    $0
    Other
    $9,383
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,646
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,383
    Filer's total
    $190,029

  • TRAVIS THOMPSON

    DIR OF PSHIPS

    Total calculated
    $137,989
    From this org
    $128,606
    From related orgs
    $0
    Other
    $9,383
    Hours/week
    40

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
2024
Filed
29 January 2026
IRS schema version
2024v5.5
Source object
202600299349300845

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