Childrens Retail
- Assets
- $1.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 31
- Location
- Seattle, WA
- Founding
- 12/1999
- Data as of
- 09/2021
- EIN
- 91-1998909
Organization Overview
Childrens Retail, operating under the name Bargain Boutiques (see Schedule O), is located in Seattle, WA. The organization was established in 1999. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 09/2021, Bargain Boutiques (see Schedule O) employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bargain Boutiques (see Schedule O) 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 09/2021, Bargain Boutiques (see Schedule O) generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $2.6m during the year ending 09/2021. While expenses have increased by 0.6% per year over the past 6 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 2014, Bargain Boutiques (see Schedule O) has awarded 14 individual grants totaling $3,380,936. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S RETAIL OPERATIONS SUPPORT SEATTLE CHILDREN'S HEALTHCARE SYSTEM AND ITS AFFILIATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S RETAIL SUPPORTS SEATTLE CHILDREN'S HEALTHCARE SYSTEM (SCHS) AND ITS TAX EXEMPT AFFILIATES, PRIMARILY SEATTLE CHILDREN'S HOSPITAL (SCH), THROUGH THE OPERATION OF ITS FIVE THRIFT STORES. STORE OPERATIONS DIRECTLY BENEFIT THE FOLLOWING: UNCOMPENSATED CARE, CAPITAL PROJECTS, RESEARCH AND ENDOWMENT PROGRAMS, PUBLIC EDUCATION ABOUT THE NEEDS, CAPABILITIES, AND POTENTIAL OF SCH, AND PROMOTION OF INCREASED COMMUNITY INVOLVEMENT IN THE AFFAIRS OF SCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eva Campbell General Manager | Officer | 40 | $106,854 |
Aileen Kelly Secretary/treasurer | OfficerTrustee | 1 | $0 |
Sue Byers Chair | OfficerTrustee | 1 | $0 |
Julie Taylor Trustee | Trustee | 1 | $0 |
Susan Blake Trustee | Trustee | 1 | $0 |
Maureen Shea Trustee | Trustee | 1 | $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 | $2,550,770 |
| Noncash contributions included in lines 1a–1f | $2,501,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,550,770 |
| Total Program Service Revenue | $0 |
| 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 | $2,550,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $418,252 |
| 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. | $127,079 |
| Compensation of current officers, directors, key employees. | $127,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $858,845 |
| Pension plan accruals and contributions | $37,621 |
| Other employee benefits | $126,720 |
| Payroll taxes | $79,422 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $87,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,008 |
| Advertising and promotion | $1,796 |
| Office expenses | $71,317 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $637,669 |
| Travel | $1,992 |
| 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 | $52,582 |
| Insurance | $13,736 |
| All other expenses | $4,460 |
| Total functional expenses | $2,550,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,764 |
| 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 | $71,838 |
| Net Land, buildings, and equipment | $333,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,049,596 |
| Total assets | $1,472,290 |
| Accounts payable and accrued expenses | $110,041 |
| 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 | $1,260,855 |
| Total liabilities | $1,370,896 |
| Net assets without donor restrictions | $101,394 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,472,290 |
Grants Awarded
Over the last fiscal year, Childrens Retail has awarded $418,252 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: GENERAL SUPPORT | $368,708 |
Seattle, WA PURPOSE: PEDIATRIC CLINICAL CARE, MEDICAL RESEARCH, AND EDUCATION | $49,544 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Retail has recieved totaling $525,696.
| Awarding Organization | Amount |
|---|---|
Seattle Childrens Healthcare System Seattle, WA PURPOSE: UNRESTRICTED DONATION TO AFFILIATE | $262,848 |
Seattle Childrens Healthcare System Seattle, WA PURPOSE: UNRESTRICTED DONATION TO AFFILIATE | $262,848 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Retail Seattle, WA | $1,472,290 | $2,550,770 |
St Vincent De Paul Society Diocesan Of Southeast Alaska Inc Juneau, AK | $5,303,138 | $2,196,731 |
Particular Council Of Tacoma Society Of Saint Vincent De Paul Tacoma, WA | $1,119,850 | $1,605,958 |
Island Thrift Oak Harbor, WA | $1,109,541 | $1,303,558 |
Council Of Mid-Willamette Valley Society Of St Vincent De Paul Salem, OR | $932,373 | $1,049,872 |
Bargains Galore Thrift Store Mount Vernon, WA | $1,721,837 | $1,061,791 |
Anchorage Remade Anchorage, AK | $1,369,286 | $693,974 |
Mustard Seed Ministries Inc Twin Falls, ID | $1,168,061 | $749,846 |
Simple & Just Seattle, WA | $200,112 | $563,252 |
With Love Oregon Tigard, OR | $1,459,676 | $1,183,526 |
Society Of St Vincent De Paul Lapine Or La Pine, OR | $926,689 | $510,641 |
Red Hat Thrift Store Longview, WA | $84,788 | $451,347 |