Westside Baby
- Assets
- $2.0m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Seattle, WA
- Founding
- 05/2002
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Westside Baby generated $4.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $5.1m during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 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
2023
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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Peyton Chair | OfficerTrustee | 3 | $0 |
Jessica Trouillaud Vice Chair | OfficerTrustee | 3 | $0 |
Josh Sutton Treasurer | OfficerTrustee | 3 | $0 |
Olita Terry Secretary | OfficerTrustee | 3 | $0 |
Jo Arreaza-Taylor Director | Trustee | 1 | $0 |
Rhea Bhere Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,444 |
| Related organizations | $0 |
| Government grants | $519,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,649,873 |
| Noncash contributions included in lines 1a–1f | $2,640,328 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,224,627 |
| Total Program Service Revenue | $0 |
| Investment income | $36,367 |
| 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 | $4,263,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,706,143 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,806 |
| Compensation of current officers, directors, key employees. | $51,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $912,949 |
| Pension plan accruals and contributions | $19,700 |
| Other employee benefits | $82,759 |
| Payroll taxes | $97,225 |
| Fees for services: Management | $78,937 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,997 |
| Fees for services: Lobbying | $3,493 |
| Fees for services: Fundraising | $12,215 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,666 |
| Advertising and promotion | $17,535 |
| Office expenses | $63,929 |
| Information technology | $50,516 |
| Royalties | $0 |
| Occupancy | $228,908 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,695 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,911 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,140,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,281 |
| Savings and temporary cash investments | $481,216 |
| Pledges and grants receivable | $271,299 |
| 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 | $407,525 |
| Prepaid expenses and deferred charges | $28,402 |
| Net Land, buildings, and equipment | $132,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $255,778 |
| Total assets | $1,953,319 |
| Accounts payable and accrued expenses | $71,872 |
| 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 | $261,840 |
| Total liabilities | $333,712 |
| Net assets without donor restrictions | $1,433,160 |
| Net assets with donor restrictions | $186,447 |
| 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 | $1,953,319 |