Eastside Community Aid
- Assets
- $161.4k
- Revenue
- $293.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Kirkland, WA
- Founding
- 09/1990
- Data as of
- 05/2024
- EIN
- 91-1155373
Organization Overview
Eastside Community Aid is located in Kirkland, WA. The organization was established in 1990. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastside Community Aid 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 05/2024, Eastside Community Aid generated $293.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $275.5k during the year ending 05/2024. While expenses have increased by 7.2% per year over the past 4 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.
Since 2023, Eastside Community Aid has awarded 35 individual grants totaling $270,803. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
EASTSIDE COMMUNITY AID PRIMARY PURPOSE IS TO OPERATE A NON-PROFIT ALL VOLUNTEER THRIFT STORE WHICH RECEIVES CONTRIBUTIONS OF USED ITEMS AND THENE RESELLS THEM. FROM IT'S SALES PROFITS ECA PROVIDES GRANTS TO OTHER LOCAL 501C3 ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER THE IMPACT OF COVID IN 2020 ECA REDUCED THEIR OPEN HOURS 31% FROM 42 HOURS PER WEEK TO 29 HOURS PER WEEK AND CONTINURE TO OPERATED AT THESE REDUCED HOURS THROUGH FISCAL YEAR 2023 MAY 31 2024. FOR 2023 PROGRAM SALES INCREASED 28% FROM $226K TO $290K & GRANTS INCREASED 53% FROM $107K TO $164K. IN FISCAL YEAR 2018 THE LAST YEAR OPEN 42 HRS WEEK AVG SALES PER DAY WERE $739. IN FISCAL YEAR 2023 OPEN ONLY 29 HRS WEEK AVG SALES PER DAY WERE $1,397.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Reynolds Copresident | Officer | 10 | $0 |
Margie Korn Copresident | Officer | 10 | $0 |
Jody Orbits Vicepresident | Officer | 15 | $0 |
Karl Weddington Cotreasurer | Officer | 6 | $0 |
Linda Pichard Cotreasurer | Officer | 6 | $0 |
Cheryl Hilbert Secretary | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,239 |
| Total Program Service Revenue | $290,101 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $293,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $163,683 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,855 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,260 |
| All other expenses | $0 |
| Total functional expenses | $275,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,398 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $161,398 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $161,398 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $161,398 |
Grants Awarded
Over the last fiscal year, Eastside Community Aid has awarded $163,683 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
ESSENTIALS FIRST PURPOSE: General Support | $5,000 |
ACRES OF DIAMONDS PURPOSE: General Support | $10,000 |
FRIENDS OF YOUTH PURPOSE: General Support | $5,000 |
EMPOYER YOUTH PURPOSE: General Support | $3,000 |
GRASSROOTS LAW PROJECT PURPOSE: General Support | $6,000 |
ASSISTANCE LEAGUE OF THE EASTSIDE (HOURS) PURPOSE: General Support Operation Cove Operation School Bell | $21,849 |