Overlake Service League
- Assets
- $3.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Bellevue, WA
- Founding
- 04/1949
- Data as of
- 06/2021
- EIN
- 91-0658331
Organization Overview
Overlake Service League is located in Bellevue, WA. The organization was established in 1949. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Overlake Service League employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overlake Service League is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Overlake Service League generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER STABILITY AND SELF-SUFFICIENCY OF BELLEVUE'S CHILDREN AND THEIR FAMILIES THROUGH PROGRAMS THAT FEED, CLOTHE AND EDUCATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEEDING CHILDREN AND THEIR FAMILIES: BREAKTIME-MEALTIME ENDS HUNGER BY DISTRIBUTING SAFEWAY FOOD DURING SCHOOL BREAKS TO CHILDREN ENROLLED IN THE FEDERAL FREE AND REDUCED-PRICE LUNCH PROGRAM. IN 2020, THE PROGRAM EXPANDED TO PROVIDE GROCERY STORE FOOD VOUCHERS WHILE SCHOOLS WERE CLOSED DUE TO THE PANDEMIC. FOR THE YEAR ENDED JUNE 30, 2021, 2,868 STUDENTS WERE FED.
EMERGENCY ASSISTANCE:EMERGENCY ASSISTANCE: KEEPS KIDS STABLE AND IN THEIR HOMES BY PROVIDING FOOD AND BASIC, NEEDS, EVICTION PREVENTION AND MOVE-IN ASSISTANCE FOR FAMILIES IN CRISIS. FAMILIES CAN RECEIVE UP TO THREE MONTHS OF RENTAL ASSISTANCE DUE TO THE ECONOMIC EFFECTS OF THE PANDEMIC. FOR THE YEAR ENDED JUNE 30, 2021, WE PROVIDED 304 RENT PAYMENTS TO 203 FAMILIES FACING HOMELESSNESS AND PROVIDED 25 PAYMENTS TO 23 FAMILIES FOR UTILITIES AND OTHER ESSENTIAL SERVICES.HOLIDAY ADOPT-A-FAMILY: MATCHES FAMILIES IN NEED WITH SPONSORS WHO PROVIDE FOOD AND GIFTS FOR THE HOLIDAY SEASON. FOR THE YEAR ENDED JUNE 30, 2021, 1,060 CHILDREN WERE SERVED.
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, 2021, 666 CHILDREN WERE SERVED. THRIFT CULTURE THE BELLEVUE LIFESPRING THRIFT CULTURE SUPPLIES QUALITY NEW AND USE CLOTHING, SHOES AND HOUSEHOLD GOODS AT AFFORDABLE PRICES. VOUCHERS ARE GIVEN TO FAMILIES WHO CANNOT AFFORD TO PAY. DUE TO ISSUES STEMMING FROM THE PANDEMIC, THRIFT CULTURE WAS CLOSED FOR ALL OF FY2020-21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Fischer Executive Dir. | Officer | 40 | $144,585 |
Travis Thompson Dir. Of Prtnrshps | 40 | $106,115 | |
Tracy Wort Pres & Chair | OfficerTrustee | 2.99 | $0 |
Debbie Oberbillig Treasurer | OfficerTrustee | 3 | $0 |
Ken Kilbreath Secretary | OfficerTrustee | 0.84 | $0 |
Anu Jain Director | Trustee | 0.19 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,562,001 |
| Investment income | $5,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,009 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,571,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,626,967 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,493 |
| Payroll taxes | $47,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,631 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,259 |
| Advertising and promotion | $27,590 |
| Office expenses | $16,918 |
| Information technology | $13,739 |
| Royalties | $0 |
| Occupancy | $4,585 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,339 |
| Insurance | $10,269 |
| All other expenses | $0 |
| Total functional expenses | $2,534,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,020,886 |
| Savings and temporary cash investments | $596,849 |
| Pledges and grants receivable | $1,289,495 |
| Accounts receivable, net | $7,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,921 |
| Prepaid expenses and deferred charges | $26,429 |
| Investments—publicly traded securities | $488,247 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,477,478 |
| Accounts payable and accrued expenses | $89,642 |
| Grants payable | $16,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $105,642 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,371,836 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Overlake Service League has recieved totaling $304,026.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $80,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $73,295 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $71,581 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $43,650 |
The Seattle Foundation Seattle, WA PURPOSE: PROVIDE GENERAL SUPPORT THROUGH THE HUNTS POINT CIRCLE; TO PROVIDE EMERGENCY ASSISTANCE; HUNTS POINT NEIGHBORHOOD FUNDRAISER; GIVE WHERE YOU LIVE CAMPAIGN -- HUNTS POINT; TO PROVIDE GENERAL SUPPORT; EAST KING COUNTY COMMUNITY FUND 2021 | $25,500 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $571,222 |
| Earnings | $125,692 |
| Net Contributions | $71,104 |
| Grants | $18,173 |
| Ending Balance | $749,845 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Gorge Action Programs Bingen, WA | $2,466,644 | $7,884,837 |
Community Services Of Moses Lake Inc Moses Lake, WA | $4,192,683 | $8,480,054 |
Ballard Food Bank Seattle, WA | $20,391,602 | $14,249,244 |
Puyallup Food Bank Puyallup, WA | $3,419,718 | $5,275,690 |
Harvest Against Hunger Seattle, WA | $960,690 | $5,878,024 |
University District Service League Seattle, WA | $6,354,078 | $6,363,383 |
North Helpline Seattle, WA | $3,029,179 | $5,310,612 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
White Center Emergency Food Association Seattle, WA | $3,261,391 | $4,091,573 |
Kent Food Bank And Emergency Services Kent, WA | $1,547,997 | $3,752,103 |
Snow Cap Community Charites Fairview, OR | $6,428,689 | $4,080,561 |
North Kitsap Fishline Poulsbo, WA | $7,066,780 | $4,156,969 |