2024-09-03T16:15:06-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 912124405 WESTSIDE BABY WEST 2067671662 10002 14TH AVENUE SW SEATTLE WA 98146 ALLIE JOHNSON EXECUTIVE DIRECTOR 2067671662 2024-08-29 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-08-08 14:25:15Z JO ARREAZA-TAYLOR 10002 14TH AVENUE SW SEATTLE WA 98146 4297253 0 X WWW.WESTSIDEBABY.ORG X 2001 WA PROVIDING ESSENTIAL ITEMS TO LOCAL CHILDREN IN NEED SUCH AS DIAPERS, CLOTHING & SAFETY EQUIPMENT. 13 13 25 1135 0 0 4062423 4224627 0 0 12488 36367 -55732 2100 4019179 4263094 0 2706143 0 0 1291181 1303439 11533 12215 438118 3253249 1119032 4555963 5140829 -536784 -877735 2967890 1953319 470489 333712 2497401 1619607 X WESTSIDE BABY, IN PARTNERSHIP WITH OUR COMMUNITY, PROVIDES ESSENTIAL ITEMS TO LOCAL CHILDREN IN NEED BY COLLECTING AND DISTRIBUTING DIAPERS, CLOTHING AND EQUIPMENT. 0 0 4376638 2706143 WESTSIDE BABY PROVIDES ESSENTIAL ITEMS TO KEEP CHILDREN SAFE, WARM AND DRY BY COLLECTING AND DISTRIBUTING DIAPERS, CLOTHING, AND EQUIPMENT THROUGHOUT WESTERN KING COUNTY. MANY OF THE ITEMS DISTRIBUTED BY WESTSIDE BABY BEGIN AS DONATIONS FROM THE COMMUNITY, WHICH ARE CAREFULLY CHECKED AND SORTED BEFORE BEING DISTRIBUTED TO FAMILIES IN NEED. WESTSIDE BABY ALSO PURCHASES NEW ITEMS, INCLUDING DIAPERS AND HYGIENE SUPPLIES. THE ORGANIZATION DISTRIBUTES ITEMS DIRECTLY TO A BROAD RANGE OF 100+ SOCIAL SERVICE PARTNER AGENCIES, WHO WORK CLOSELY WITH THE FAMILIES AND CHILDREN THEY SERVE. THESE PROFESSIONALS GET THE ITEMS THE CHILDREN NEED, AND WESTSIDE BABY FOCUSES ON COLLECTING THE BASIC ESSENTIALS. ITEMS DISTRIBUTED INCLUDE DIAPERS, CLOTHING, FORMULA, SAFETY EQUIPMENT INCLUDING CAR SEATS, AND MUCH MORE. IN 2023, WESTSIDE BABY DISTRIBUTED OVER 2.7 MILLION DIAPERS, 9,540 BAGS OF CLOTHING, 1,642 CAR SEATS, AND MANY OTHER ESSENTIALS. 4376638 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MICHELLE ELLIS-BEVIL 2069268713 10002 14TH AVENUE SW SEATTLE WA 98146 NICK PEYTON CHAIR 3.00 X X 0 0 0 JESSICA TROUILLAUD VICE CHAIR 3.00 X X 0 0 0 JOSH SUTTON TREASURER 3.00 X X 0 0 0 OLITA TERRY SECRETARY 3.00 X X 0 0 0 JO ARREAZA-TAYLOR DIRECTOR 1.00 X 0 0 0 RHEA BHERE DIRECTOR 1.00 X 0 0 0 NICOLE DECARIO DIRECTOR 1.00 X 0 0 0 LIZ FAIRBANKS DIRECTOR 1.00 X 0 0 0 NATHAN JACKSON DIRECTOR 1.00 X 0 0 0 KAMILA KENNEDY DIRECTOR 1.00 X 0 0 0 SARAH RITH DIRECTOR 1.00 X 0 0 0 LAUREN TOMALA DIRECTOR 1.00 X 0 0 0 CARLY YOUNG DIRECTOR 1.00 X 0 0 0 REBECCA SCHROEDER DEPUTY DIRECTOR/INTERIM ED (6/26-7/31) 40.00 X 114408 0 1745 SARAH CODY ROTH ED (THROUGH 1/31)/INTERIM ED (2/1-4/14) 40.00 X 36708 0 3274 MICHELLE HANKINSON EXECUTIVE DIRECTOR (4/3-6/23) 40.00 X 34190 0 480 185306 0 5499 1 0 0 0 0 55444 519310 3649873 2640328 4224627 36367 36367 34159 55444 34159 0 MISCELLANEOUS REVENUE 900099 2100 2100 2100 4263094 0 0 38467 2706143 2706143 190806 105778 51846 33182 912949 533274 133610 246065 19700 11507 2883 5310 82759 48341 12112 22306 97225 56791 14229 26205 78937 19734 19734 39469 39997 39997 3493 3493 12215 12215 21666 10078 11588 17535 9203 8332 63929 16566 28903 18460 50516 27846 3980 18690 228908 226986 1922 18695 11444 2494 4757 47911 45502 1204 1205 PROGRAM SUPPLIES 543166 543166 FUNDRAISING AND OUTREAC 4279 4279 5140829 4376638 326073 438118 292392 376281 564247 481216 771978 271299 520660 407525 36798 28402 446280 313462 180729 132818 601086 255778 2967890 1953319 92145 71872 378344 261840 470489 333712 X 1720422 1433160 776979 186447 2497401 1619607 2967890 1953319 -877735 -59 0 X 0 1 X 1 0 X 4260096 4044761 3716760 4062423 4224627 20308667 4260096 4044761 3716760 4062423 4224627 20308667 1394246 18914421 19202 5601 970 12488 36367 74628 2100 2100 20385395 15915 0.92780 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 255 0 1 3238 3493 0 PART II-B, LINE 1: DIRECTOR OF ADVOCACY TRAVELED TO OLYMPIA TO DISCUSS THE IMPORTANCE OF THE MISSION WITH LEGISLATORS. 152393 130495 21898 54639 31544 23095 239248 151423 87825 132818 ROU ASSET - OPERATING LEASE 246843 SECURITY DEPOSITS 8200 GIFT CARDS 735 255778 ROU LIABILITY - OPERATING LEASE 261840 261840 4296556 -59 33521 33462 4263094 0 4263094 5174350 33521 33521 5140829 0 5140829 FALL FUNDRAISER 89603 55444 34159 506 9049 21462 3142 89603 55444 34159 506 9049 21462 3142 34159 0 1 DISTRIBUTION OF DONATED GOODS 47760 2706143 FMV DIAPERS, CLOTHING, HYGIENE SUPPLIES AND EQUIPMENT FOR YOUNG CHILDREN AND BABIES PART I, LINE 2: WESTSIDE BABY ENSURES ITS NONCASH ASSISTANCE IS USED FOR PROPER SERVICES BY THOROUGHLY VETTING PARTNER ORGANIZATIONS, WHO MUST MEET OUR CRITERIA FOR HOW THEY WILL USE OUR DIRECT GOODS, AND VIA ANNUAL SURVEYS IN WHICH WE ASK ACCOUNTABILITY QUESTIONS LIKE HOW THEY DISTRIBUTE OUR RESOURCES TO FAMILIES AS WELL AS SOURCE ADDITIONAL DISTRIBUTION DATA. X 2593008 COMPARABLE RESALE X 1 47320 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER FULL REVIEW BY THE FINANCE COMMITTEE, THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER OFFICERS, AND THEREAFTER ON A BI-ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. AT OUTREACH EVENTS AND SPEAKING ENGAGEMENTS, THE EXECUTIVE DIRECTOR INFORMS INTERESTED PARTIES THAT WESTSIDE BABY HAS AN OPEN BOOK POLICY AND IS PROUD TO PROVIDE ACCESS TO FINANCIAL STATEMENTS, WITH THE EXCEPTION OF CONFIDENTIAL DONOR INFORMATION, AT ANY TIME. WESTSIDE BABY PRODUCES AND DISTRIBUTES AN ANNUAL REPORT.