Westside Baby
- Assets
- $3.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Seattle, WA
- Founding
- 05/2002
- Data as of
- 12/2021
- EIN
- 91-2124405
Organization Overview
Westside Baby is located in Seattle, WA. The organization was established in 2002. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Westside Baby employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Baby 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 12/2021, Westside Baby generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. 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
PROVIDING ESSENTIAL ITEMS TO LOCAL CHILDREN IN NEED SUCH AS DIAPERS, CLOTHING & SAFETY EQUIPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIAPER BANK PROGRAM: DIAPERS ARE A CRITICAL HEALTH NEED FOR INFANTS AND TODDLERS. THEY ARE EXPENSIVE AND ARE NOT COVERED BY ANY GOVERNMENT ASSISTANCE PROGRAM. WESTSIDE BABY FILLED THIS GAP IN 2021 BY PROVIDING MORE THAN 2,470,790 DIAPERS TO FAMILIES IN NEED. THIS PROGRAM SUCCEEDS IN PART DUE TO DIAPER DONATIONS BY INDIVIDUAL FAMILIES AND DIAPER DRIVES AS WELL AS NATIONAL SUPPORT FROM THE NATIONAL DIAPER BANK NETWORK AND THE KIMBERLY CLARK CORPORATION. STAFF CONDUCTS OUTREACH AND COORDINATES MANY DIAPER DRIVES THROUGHOUT THE YEAR TO COLLECT FOR THIS PROGRAM. IN ADDITION, SYSTEMS AND OVERSIGHT ARE REQUIRED FOR ORDERING, PROCESSING AND DISTRIBUTION OF THIS BASIC RESOURCE.
COMMUNITY COLLECTION AND DISTRIBUTION PROGRAM: WESTSIDE BABY COLLECTS AND DISTRIBUTES ESSENTIAL ITEMS TO LOCAL CHILDREN IN NEED. MOST OF THE ITEMS WE DISTRIBUTE ARE GENTLY USED CHILDRENS ITEMS THAT ARE EITHER DONATED OR PURCHASED. ITEMS ARE GIVEN BY THE PUBLIC AND THEN ORDERED BY STAFF OF ESTABLISHED SOCIAL SERVICE AGENCIES. THIS PROGRAM HAS INCREASED AS WE HAVE INCREASED THE NUMBER OF YOUTH AND CHILDREN SERVED AND EXPANDED OUR FACILITY PROCESSING AND STORAGE SPACE WHERE WE COLLECT AND PROCESS EACH DONATION AND FILL ORDERS. ENSURING THERE ARE ENOUGH DONATIONS OF ITEMS COMING IN, VOLUNTEERS TO PROCESS THEM, SPACE TO STORE THEM AND SYSTEMS TO ADMINISTER THE PROGRAM IS CENTRAL TO OUR IMPACT, ESPECIALLY FOR YOUTH 5 TO 12.
CHILD EQUIPMENT SAFETY PROGRAM: ITEMS SUCH AS CAR SEATS, PORTABLE CRIBS, HIGH CHAIRS AND STROLLERS ARE ESSENTIAL ITEMS FOR ENSURING THAT BABIES AND TODDLERS ARE SAFE WHILE THEY RIDE, SLEEP AND EAT. WESTSIDE BABY TAKES ON THE CRUCIAL TASK OF ACCEPTING USED BABY EQUIPMENT, PROCESSING IT TO THE HIGHEST OF SAFETY STANDARDS, AND PROVIDING IT TO LOCAL CHILDREN IN NEED. WE SUPPLEMENT THE PROGRAM BY PURCHASING NEW EQUIPMENT ITEMS AS FUNDS PERMIT. WE ALSO RECEIVE BULK DONATIONS OF CHILDREN'S EQUIPMENT FROM MANUFACTURING PARTNERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Cody Roth Executive Director | Officer | 40 | $122,546 |
Josh Sutton Treasurer | OfficerTrustee | 3 | $0 |
Nishat Akhter Secretary | OfficerTrustee | 3 | $0 |
Erin Hulme Vice Chair | OfficerTrustee | 3 | $0 |
Nick Peyton Chair | OfficerTrustee | 3 | $0 |
Jodi Ryznar Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $191,051 |
| Related organizations | $0 |
| Government grants | $693,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,832,615 |
| Noncash contributions included in lines 1a–1f | $1,105,451 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,716,760 |
| Total Program Service Revenue | $0 |
| Investment income | $970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$55,634 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,662,096 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,057,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $143,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,712 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,258 |
| Advertising and promotion | $29,707 |
| Office expenses | $60,143 |
| Information technology | $23,266 |
| Royalties | $0 |
| Occupancy | $351,364 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,651 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,358 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,298,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $536,565 |
| Savings and temporary cash investments | $278,716 |
| Pledges and grants receivable | $980,217 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $757,585 |
| Prepaid expenses and deferred charges | $82,053 |
| Net Land, buildings, and equipment | $155,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $327,145 |
| Total assets | $3,118,241 |
| Accounts payable and accrued expenses | $84,056 |
| Grants payable | $0 |
| 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 | $84,056 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $3,034,185 |
| Total liabilities and net assets/fund balances | $3,118,241 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Westside Baby has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Tillie And Alfred Shemanski Testamentary Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Schuster Foundation Seattle, WA PURPOSE: COMMUNITY PROGRAMS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |
Family Support Center Of South Sound Olympia, WA | $6,676,970 | $3,874,621 |
Westside Baby Seattle, WA | $3,118,241 | $3,662,096 |
Parenting With Intent Portland, OR | $2,403,896 | $3,495,441 |
Jewish Family And Child Service Portland, OR | $2,579,594 | $2,522,214 |
Mountainstar Family Relief Nursery Bend, OR | $1,764,499 | $2,597,288 |
Resource Center For Parents & Children Fairbanks, AK | $1,178,642 | $2,170,947 |