Form 990 for tax year 2022
Filed by OVERLAKE SERVICE LEAGUE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 5 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,855,480 changed to $3,855,482
- Total expenses
- $3,657,462 changed to $3,707,464
- Contributions and grants received
- $4,151,559 changed to $4,064,240
- Grants paid
- $2,512,558 changed to $2,393,587
- Other revenue
- -$327,996 changed to -$240,675
- Total assets, end of year
- $4,420,641 changed to $4,103,559
- Net assets or fund balances, end of year
- $4,210,320 changed to $3,893,238
- Program services expenses
- $3,003,901 changed to $2,996,973
- Management and general expenses
- $122,723 changed to $137,968
- Fundraising expenses
- $530,838 changed to $572,523
- Program service expenses (Part III)
- $3,003,901 changed to $2,996,973
Totals
- Total revenue
- $3,855,480
- Total expenses
- $3,657,462
- Contributions and grants received
- $4,151,559
- Grants paid
- $2,512,558
- Program service revenue
- $0
- Investment income
- $31,917
- Other revenue
- -$327,996
- Total assets, end of year
- $4,420,641
- Total liabilities, end of year
- $210,321
- Net assets or fund balances, end of year
- $4,210,320
- Program services expenses (Part IX)
- $3,003,901
- Management and general expenses
- $122,723
- Fundraising expenses
- $530,838
- Program service expenses (Part III)
- $3,003,901
Program services were 82.1% 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
$1,488,398
-
1e · Government grants (contributions)
$1,019,851
-
1f · All other contributions, gifts and grants
$1,643,310
-
1g · Noncash contributions included above
$229,705
-
3 · Investment income
total $31,917 · related or exempt $31,917
-
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
$1,488,398
-
8b · Fundraising events: direct expenses
$309,968
-
8c · Net income from fundraising events
total -$309,968
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$15,729
-
10b · Cost of goods sold
$33,757
-
10c · Net income from sales of inventory
total -$18,028 · related or exempt -$18,028
-
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 $2,512,558 · program services $2,512,558
-
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 $312,246 · program services $36,353 · management and general $10,085 · fundraising $265,808
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $459,658 · program services $314,059 · management and general $23,040 · fundraising $122,559
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $68,385 · program services $16,366 · management and general $32,518 · fundraising $19,501
-
10 · Payroll taxes
total $66,360 · program services $30,322 · management and general $2,625 · fundraising $33,413
-
11a · Fees: management
total $2,753 · program services $766 · management and general $1,031 · fundraising $956
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $52,275 · program services $991 · management and general $28,403 · fundraising $22,881
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $26,411 · fundraising $26,411
-
13 · Office expenses
total $34,959 · program services $22,548 · management and general $3,767 · fundraising $8,644
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $68,331 · program services $56,586 · management and general $3,166 · fundraising $8,579
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,453 · management and general $8,351 · fundraising $102
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,685 · program services $4,677 · management and general $2,638 · fundraising $2,370
-
24a · Other expenses: MISCELLANEOUS
total $25,269 · program services $6,133 · management and general $6,955 · fundraising $12,181
-
24b · Other expenses: BANK CHARGES
total $7,541 · program services $321 · management and general $47 · fundraising $7,173
-
24c · Other expenses: BUSINESS TAXES
total $1,525 · program services $1,525
-
24d · Other expenses: PRINTING AND POSTAGE
total $1,053 · program services $696 · management and general $97 · fundraising $260
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,684,447 · end of year $1,211,849
-
2 · Savings and temporary cash investments
beginning of year $1,271,663 · end of year $1,773,009
-
3 · Pledges and grants receivable
beginning of year $644,289 · end of year $709,677
-
4 · Accounts receivable
beginning of year $7,311 · 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 $27,085 · end of year $3,870
-
9 · Prepaid expenses and deferred charges
beginning of year $10,325 · end of year $14,389
-
10a · Land, buildings and equipment: cost or other basis
$88,417
-
10b · Land, buildings and equipment: accumulated depreciation
$88,417
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $630,399 · end of year $707,847
-
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 $183,788 · end of year $210,321
-
18 · Grants payable
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $2,433,251 · end of year $2,509,907
-
28 · Net assets with donor restrictions
beginning of year $1,648,480 · end of year $1,700,413
Mission and programs · 2022
Mission
TO FOSTER STABILITY AND SELF-SUFFICIENCY OF BELLEVUE'S CHILDREN ANDTHEIR FAMILIES THROUGH PROGRAMS THAT FEED, CLOTHE AND EDUCATE.
Activities or mission (Part I)
TO FOSTER STABILITY ANDSELF-SUFFICIENCY OF BELLEVUE'S CHILDREN AND THEIR FAMILIES THROUGH PROGRAMS THAT FEED, CLOTHE AND EDUCATE.
-
EMERGENCY ASSISTANCE: EMERGENCY ASSISTANCE KEEPS KIDS STABLE AND INTHEIR HOMES BY PROVIDING FOOD AND BASIC NEEDS, EVICTION PREVENTION, ANDMOVE-IN ASSISTANCE FOR FAMILIES IN CRISIS. 603 CHILDREN FROM 304FAMILIES RECEIVED EMERGENCY RENT ASSISTANCE. 239 CHILDREN RECEIVEDHOLIDAY FOOD AND GIFT SUPPORT.
Expenses $1,907,063 · Grants $1,439,463
-
FEEDING CHILDREN AND THEIR FAMILIES: BREAKTIME-MEALTIME ENDS HUNGER BYDISTRIBUTING SAFEWAY FOOD DURING SCHOOL BREAKS TO CHILDREN ENROLLED INTHE FEDERAL FREE AND REDUCED-PRICE LUNCH PROGRAM. LAST YEAR'S IMPACT:4,175 STUDENTS FED.
Expenses $909,615 · Grants $858,634
-
CLOTHING CHILDREN AND THEIR FAMILIES: CLOTHES-4-KIDS PROVIDES CHILDRENWITH VOUCHERS FOR NEW BACK-TO-SCHOOL CLOTHES SO THEY CAN BEGIN THEIRSCHOOL YEAR CONFIDENT AND READY TO LEARN. LAST YEAR'S IMPACT: 650+ KIDSSERVED.
Expenses $177,766 · Grants $167,895
As filed on the 2022 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
- $185,359
- From this org
- $176,353
- From related orgs
- $0
- Other
- $9,006
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,350
- Bonus
- $20,003
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,006
- Filer's total
- $185,359
-
Travis ThompsonTRAVIS THOMPSON
DIR OF PSHIPS
- Total calculated
- $126,887
- From this org
- $117,881
- From related orgs
- $0
- Other
- $9,006
- 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
-
Michelle BombergerMICHELLE BOMBERGER
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie Cheng BuiJULIE CHENG BUI
DEI CMMTE MBR
- Total calculated
- $0
- Hours/week
- 1
-
Darin ChestnutDARIN CHESTNUT
UTN CO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Keri EllisonKERI ELLISON
AMZ AND HUB ADV
- Total calculated
- $0
- Hours/week
- 2
-
Beth HalvorsenBETH HALVORSEN
ENDOW CMTE CHR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn HerzbergMARILYN HERZBERG
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lisa JamesLISA JAMES
CIR RT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Art JarvisDR ART JARVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
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
-
Ricardo BarreraRICARDO BARRERA
Director
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349310319
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