Eastside Community Aid EIN 91-1155373 Form 990 (PDF) Claim this org

Eastside Community Aid

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Sells donated used items to fund grants for local charities. For fiscal year 2025 it reported $443K in revenue, $384K in expenses, and $283K in net assets.Pt I

Founded
1981
Type
Public charity (501(c)(3)) · Nonprofit
Location
Kirkland, WA
Filings
4 on file (2022–2025)
Revenue
$443KFY2025
Expenses
$384K
Net assets
$283K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  91-1155373 Public charity (501(c)(3)) Kirkland, WA Founded 1981
Form 990 (PDF)
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Size
$100K–1M
What they do
Sells donated used items to fund grants for local charities.
Leadership
Ann Reynolds · Co-President
Money in and out
$443K revenue, $384K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$443K
Pt VIII · Ln 12
Total expenses
$384K
Pt IX · Ln 25
Net assets
$283K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $59K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
8.8mo
months of highly liquid reserves at operating expense rate▼ -7% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▼ -27% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$443K
FY2025▲ +28%
Expenses
$384K
FY2025▲ +36%
Total assets
$283K
FY2025▲ +26%
Total liabilities
$0
FY2025
Total revenue
$443K
Pt VIII · Ln 12
Total expenses
$384K
Pt IX · Ln 25
Net assets
$283K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$59K
Total assetsPt X · Ln 16$283K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEastside Community Aid
EINHdr · item D91-1155373
Principal addressHdr · item CKirkland, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1981
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Co-Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Eastside Community Aid executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $384K of program spending, described in the organization's own filed words · FY2025.
01

After the impact of Covid in FY 2020 ECA reduced their open hours 31% from 42 hours per week to 20 hours per week. In Fiscal Year 2024 ECA THRIFT continued to operate at reduced hours of approximately 29 hours per week as we have since Fiscal Year 2022.

$384Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$431K · 97%
Contributions & grants$8K · 2%
Investment income$4K · 1%
Program service revenue97%$431K
Contributions & grants2%$8K
Investment income1%$4K
Total revenueLn 12$443K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$384K
Total functional expensesLn 25$384K

Balance Sheet

Part X · end of year
CashLn 1$283K
Total assetsLn 16$283K
Total liabilitiesLn 26$0
Total net assetsLn 32$283K
Months of cash on handcomputed8.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $283K · Operating expenses/yr $384K
8.8 months
Where the money goes
Program services
Program services $384K · Total expenses $384K
100%
Management & General
Management & general $0 · Total expenses $384K
0%
Fundraising
Fundraising $0 · Total expenses $384K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $5K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $8K · Total revenue $443K
2%
Government reliance
Government grants $0 · Total revenue $443K
0%
Earned-income share
Program service revenue $431K · Total revenue $443K
97%
Investment reliance
Investment income $4K · Total revenue $443K
+0.8%
Program self-sufficiency
Program service revenue $431K · Total expenses $384K
112%
Growth & trend
Revenue growth (YoY)
This year $443K · Prior year $345K
+28%
Revenue CAGR
FY2021 $199K · FY2025 $443K
+22%
Net-asset trend (YoY)
End of year $283K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $443K · Expenses $384K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $283K
Net-asset ratio
Net assets $283K · Total assets $283K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $283K
0%
People & payroll
Highest Reported Total Compensation
Individual Ann Reynolds · Reported title CO-PRESIDENT · Highest reported compensation $0 · Total expenses $384K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $384K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 28%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$16
Grants paid · 84 grants · $616K · 2022–2025
HopelinkWA · FY2025$15,000
Renewal Food BankWA · FY2025$15,000
Farms for LifeWA · FY2025$15,000
Eastside Friends of SeniorsWA · FY2025$10,000
Acres of DiamondsWA · FY2025$10,000
PorchlightWA · FY2025$10,000
KidvantageWA · FY2025$10,000
The Sophia WayWA · FY2025$10,000
Overlake Christian ChurchWA · FY2025$8,064
Lake Washington United Methodist Church (lwumc Safe Parking Program)FY2025$8,000
Babies of HomelessnessWA · FY2025$7,500
Storehouse Food BankWA · FY2025$6,500
Empower Youth NetworkWA · FY2025$6,000
See all 84 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$345K revenue · ⤓ 990 PDF
FY2024$293K revenue · ⤓ 990 PDF
FY2023$234K revenue · ⤓ 990 PDF
FY2022$199K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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