2024-04-26T11:52:49-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-07-01 910982116 HOPELINK HOPE 4258696000 8990 154TH AVENUE NE REDMOND WA 98052 AMANDA REINHARD CFO 4258696000 2024-04-25 1 AMANDA REINHARD 999009999 0 MEGAN R RYAN P00737884 4254544919 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA REINHARD 8990 154TH AVENUE NE REDMOND WA 98052 94229544 0 X WWW.HOPELINK.ORG X 1971 WA PROMOTE SELF-SUFFICIENCY FOR ALL MEMBERS OF THE COMMUNITY AND HELP PEOPLE MAKE LASTING CHANGE. HOPELINK ACCOMPLISHES THIS BY ASSISTING FAMILIES IN CRISIS WITH FOOD, SHELTER, TRANSPORTATION, UTILITY ASSISTANCE AND EMERGENCY FINANCIAL ASSISTANCE. ONCE STABILIZED, HOPELINK HELPS FAMILIES WITH BASIC EDUCATION, LITERACY, GED, AND EMPLOYMENT SKILLS BUILDING, IN ORDER TO FACILITATE THEIR MOVEMENT TOWARDS SELF-SUFFICIENCY. 21 21 509 5412 0 0 26592718 28164104 54687594 65126984 89299 156600 -140201 -480208 81229410 92967480 13028629 14733832 0 0 22633512 25739743 0 0 1510716 46380694 54413166 82042835 94886741 -813425 -1919261 62815067 69095432 16392448 24539721 46422619 44555711 X HOPELINK'S MISSION IS TO PROMOTE SELF-SUFFICIENCY FOR ALL MEMBERS OF OUR COMMUNITY; WE HELP PEOPLE MAKE LASTING CHANGE. HOPELINK ACCOMPLISHES THIS BY ASSISTING FAMILIES IN CRISIS WITH FOOD, SHELTER, TRANSPORTATION, UTILITY ASSISTANCE AND EMERGENCY FINANCIAL ASSISTANCE. ONCE STABILIZED, HOPELINK HELPS FAMILIES WITH BASIC EDUCATION, LITERACY, GENERAL EDUCATION DEVELOPMENT (GED) AND EMPLOYMENT SKILLS BUILDING IN ORDER TO FACILITATE THEIR MOVEMENT TOWARDS SELF-SUFFICIENCY. 0 0 60520830 106448 63764780 HOPELINK OPERATES A SPECIAL NEEDS TRANSPORTATION BROKERAGE FOR KING AND SNOHOMISH COUNTIES, PROVIDES DIRECT TRANSPORTATION SERVICES UNDER CONTRACT TO KING COUNTY METRO, AND PROVIDES MOBILITY MANAGEMENT SERVICES FOR KING COUNTY. FOR THE YEAR ENDING JUNE 30, 2023, A TOTAL OF 797,330 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 599,102 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 269 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 9,319 INDIVIDUALS IN KING COUNTY. 20889407 14489990 1007149 HOPELINK PROVIDES FOOD, EMERGENCY FINANCIAL ASSISTANCE TO ASSIST LOW INCOME FAMILIES, DISTRIBUTES FEDERAL DOLLARS TO THOSE WHO NEED HELP WITH ENERGY BILLS, AND TEACHES ENERGY CONSERVATION. FOR THE YEAR ENDING JUNE 30, 2023, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 5,916,000 POUNDS OF FOOD TO 13,664 INDIVIDUALS FOR A TOTAL OF 196,572 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $1,899,703 IN DIRECT FINANCIAL ASSISTANCE FROM GRANT AND FUNDRAISING DOLLARS. THE LIHEAP AND PUGET SOUND ENERGY (PSE) PROGRAMS PROVIDED ENERGY ASSISTANCE TO FAMILIES IN THE AMOUNT OF $7,992,836 OF WHICH $5,115,921 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 4,517 WITH LIHEAP FUNDS AND 3,826 WITH PSE FUNDS. 5420584 137394 355055 HOPELINK EQUIPPED TO EXIT POVERTY PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. FOR THE YEAR ENDING JUNE 30, 2023, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 66,590 BED NIGHTS AND PERMANENT HOUSINGPROVIDED 55,883 BED NIGHTS. CASE MANAGERS ASSIST FAMILIES IN ACCESSING SERVICES THEY NEED TO REACH THEIR GOALS SUCH AS PARENTING, BUDGETING CLASSES, TENANT EDUCATION AS WELL AS ADULT EDUCATION AND EMPLOYMENT CLASSES. THE FAMILY DEVELOPMENT PROGRAM PARTICIPANTS HAD 95% OF EXITED HOUSEHOLDS MAINTAIN OR ESTABLISH STABLE HOUSING. ADULT EDUCATION PROVIDES ENGLISH LANGUAGE ACQUISITION, BASIC LITERACY, AND MONEY MANAGEMENT. HOPELINK'S ADULT EDUCATION AND LITERACY PROGRAMS SERVED 288 ADULTS. THE GED PREP COURSE SERVED 50 STUDENTS. HOPELINK'S ENGLISH LANGUAGE ACQUISITION (ELA) PROGRAM SERVED 238 STUDENTS WITH 36% MAKING A REPORTABLE GAIN. 86830821 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 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 437 0 509 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X AMANDA REINHARD 4258696000 8990 154TH AVENUE NE REDMOND WA 98052 PENNY SWEET CHAIR THRU 12/22, BOARD MEMBER 1.00 0.00 X X 0 0 0 NICKHATH SHERIFF CHAIR 1.00 0.00 X X 0 0 0 BYRON SHUTZ VICE-CHAIR 1.00 0.00 X X 0 0 0 DR CHRIS GEHRKE TREASURER 1.00 0.00 X X 0 0 0 PAUL GRAVES SECRETARY 1.00 0.00 X X 0 0 0 ANGELA BIRNEY BOARD MEMBER 1.00 0.00 X 0 0 0 AARON MORROW BOARD MEMBER 1.00 0.00 X 0 0 0 APRIL BERG BOARD MEMBER 1.00 0.00 X 0 0 0 CHERE BAUTISTA BOARD MEMBER 1.00 0.00 X 0 0 0 DANA RALPH BOARD MEMBER 1.00 0.00 X 0 0 0 DORIS MCCONNELL BOARD MEMBER THRU 12/22 1.00 0.00 X 0 0 0 DREW MAGILL BOARD MEMBER THRU 12/22 1.00 0.00 X 0 0 0 GREGORY NAUMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JANET RICHARDS BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH KENSOK BOARD MEMBER 1.00 0.00 X 0 0 0 KRISHNAN IYER BOARD MEMBER 1.00 0.00 X 0 0 0 LILLIAN STROTHERS BOARD MEMBER 1.00 0.00 X 0 0 0 LYNNE ROBINSON BOARD MEMBER 1.00 0.00 X 0 0 0 MANKA DHINGRA BOARD MEMBER 1.00 0.00 X 0 0 0 MARK BERRY BOARD MEMBER 1.00 0.00 X 0 0 0 PEARL LEUNG BOARD MEMBER 1.00 0.00 X 0 0 0 RACHEAL CHHONG BOARD MEMBER THRU 12/22 1.00 0.00 X 0 0 0 SUNITA SHASTRI BOARD MEMBER 1.00 0.00 X 0 0 0 TANA SENN BOARD MEMBER THRU 12/22 1.00 0.00 X 0 0 0 VANDANA SLATTER BOARD MEMBER 1.00 0.00 X 0 0 0 CATHERINE CUSHINBERRY CEO 57.00 0.00 X 271876 0 16677 GEOFF CRUMP COO 50.00 0.00 X 208017 0 19039 AMANDA REINHARD CFO 50.00 0.00 X 171628 0 17393 DANIEL QUIRK CTO 50.00 0.00 X 168878 0 16805 MEGHAN ALTIMORE VP, COMMUNITY SERVICES 50.00 0.00 X 164958 0 8834 ANNA WOLFF VP, EMPLOYEE ENGAGEMENT & HR 50.00 0.00 X 160108 0 8624 SUSAN CARTER VP, TRANSPORTATION 50.00 0.00 X 149014 0 15935 TERESA POOLE VP, COMMUNICATIONS 50.00 0.00 X 142914 0 11072 JOSALYN FORD VP, DEVELOPMENT 50.00 0.00 X 137153 0 18046 DANIEL WALKER GENERAL MANAGER 45.00 0.00 X 134693 0 12493 BARBARA DYKMAN-THOMAS CONTROLLER 45.00 0.00 X 121927 0 15331 1831166 0 160249 19 0 1 0 SAFE TRANSPORTATION 12811 8TH AVE W SUITE A105 EVERETT WA 98204 TRANSPORTATION 4611913 NORTHWEST TRANSPORTATION INC 22627 85TH PL S KENT WA 98031 TRANSPORTATION 3109774 TRI-COUNTY CABULANCE INC PO BOX 5844 LYNNWOOD WA 98046 TRANSPORTATION 2831642 PUGET SOUND DISPATCH LLC 2901 S 128TH ST TUKWILA WA 98168 TRANSPORTATION 2689079 ACCESS 4 CARE TRANSPORT INC 8002 PORTLAND AVE E TACOMA WA 98404 TRANSPORTATION 2324186 25 22093 1069734 12611427 14460850 5851166 28164104 HCA CONTRACTS 624100 47715064 47715064 TRANSPORTATION 480000 16049716 16049716 FINANCIAL RESILIENCY 624200 1007149 1007149 HOUSING 624200 355055 355055 65126984 143053 143053 245479 128848 116631 116631 116631 419249 14500 420202 0 -953 14500 13547 13547 116175 1069734 713014 -596839 -596839 92967480 65126984 0 -323608 565624 565624 14168208 14168208 1280392 323751 853119 103522 19887319 16043467 2961056 882796 461129 334051 106633 20445 2022696 1679890 268234 74572 2088207 1689200 314076 84931 66145 13105 53040 85466 -607 86073 72000 72000 17348 17348 634244 374682 251814 7748 158455 1723 161931 -5199 1229239 909494 216717 103028 1315018 878280 353988 82750 2424144 2276190 132954 15000 147403 81696 36338 29369 87252 28561 34679 24012 281314 62569 218745 2610980 2331356 226256 53368 907877 866372 34756 6749 TRANSPORTATION 42469363 42469363 REPAIRS & MAINTENANCE 1485952 1463063 22296 593 EQUIP RENTAL & MAINT. 188589 166139 8885 13565 DUES & FEES 120701 84529 29938 6234 111676 20115 84328 7233 94886741 86830821 6545204 1510716 3150024 616051 6320424 8825768 9432967 10020352 -7042 6873 1021727 826299 2641451 1149069 56959500 26152854 30674707 30806646 2327365 2427060 7253444 14417314 62815067 69095432 9589254 10732845 363130 296410 5940000 5700000 442064 483323 58000 7327143 16392448 24539721 X 29537296 27397525 16885323 17158186 46422619 44555711 62815067 69095432 X -1919261 125930 -73577 X 0 1 X 1 1 1 X 20389083 25125658 34306745 26592718 28164104 134578308 51510175 48442924 49224174 54687594 65126984 268991851 331807 338625 326311 322934 322321 1641998 72231065 73907207 83857230 81603246 93613409 405212157 92543 102161 48507 470804 49099 763114 0 92543 102161 48507 470804 49099 763114 404449043 313153 317364 347657 328793 388532 1695499 313153 317364 347657 328793 388532 1695499 72544218 74224571 84204887 81932039 94001941 406907656 0.99400 0.99360 0.00420 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 72000 95656603 95728603 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 68000 80000 72000 72000 292000 250000 250000 250000 250000 1000000 1500000 1208552 1208552 41774321 15088413 26685908 3485367 2710324 775043 8145517 6421650 1723867 2345743 1932467 413276 30806646 FACILITY CONTRIBUTION RECEIVABLE 7173736 DEFERRED RENT RECEIVABLE 779 RIGHT OF USE ASSET 7242799 14417314 LEASE LIABILITY 7327143 7327143 94286257 125930 375715 -7382 494263 93791994 17348 -841862 -824514 92967480 96153165 435739 848033 1283772 94869393 17348 17348 94886741 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII -713,014. RENTAL EXPENSES REPORTED ON PART VIII -128,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII 713,014. RENTAL EXPENSES REPORTED ON PART VIII 128,848. (RECOVERY OF) PRIOR YEAR BAD DEBT 6,171. REACHING OUT LUNCHEON 965522 906622 58900 25908 77251 287001 181322 FARM FRESH FEAST 208376 154291 54085 44732 3500 84722 1 12011 8821 3190 8578 1185909 1069734 116175 25908 121983 290501 274622 713014 -596839 1 FOOD LIFELINE 815 S 96TH STREET SEATTLE WA 98108 911090450 501(C)(3) 374137 0 PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM IN THE STATE OF WASHINGTON ISSAQUAH FOOD & CLOTHING BANK 179 1ST AVENUE SE ISSAQUAH WA 98027 911245499 501(C)(3) 75044 14786 FMV FOOD PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM IN THE STATE OF WASHINGTON SKYKOMISH HARVEST FOOD BANK 108 W OLD CASCADE HWY SKYKOMISH WA 98288 311567853 501(C)(3) 19258 0 PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM IN THE STATE OF WASHINGTON SNOQUALMIE VALLEY FOOD BANK 122 EAST 3RD STREET NORTH BEND WA 98045 464388454 501(C)(3) 79562 2836 FMV FOOD PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM IN THE STATE OF WASHINGTON 4 0 IN-KIND ASSISTANCE 18553 7007444 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES AND OTHER. MONETARY ASSISTANCE 12743 7160764 FMV SEE PART IV PART I, LINE 2: WHEN SERVICES ARE RENDERED (AND DOCUMENTATION AND ELIGIBILITY ARE REQUIRED BY THE FUNDING AGENCY), THEY ARE DOCUMENTED BY COLLECTING SUPPORTING DOCUMENTATION AND RECORDING THE SERVICE IN ONE OR MORE OF THE FOLLOWING WAYS: - SERVICE IS DOCUMENTED ON PAPER OR DIGITALLY IN A CLIENT FILE - SERVICE IS DOCUMENTED IN THE INTERNAL ELECTRONIC CLIENT DATABASE - SERVICE IS DOCUMENTED IN A SEPARATE DATABASE THAT IS FUNDER REQUIRED (SUCH AS ENERGY ASSISTANCE) - SERVICE IS RECORDED ON AN EXCEL SPREADSHEET USED TO TRACK STATISTICAL DATA SCHEDULE I, PART III, MONETARY ASSISTANCE, COLUMN (F): CASH PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, MEDICATION, MILEAGE, UTILITIES, TRANSPORTATION, AND INTERPRETATION. X X X X 0 0 0 0 0 0 0 0 0 CATHERINE CUSHINBERRY CEO 271876 0 0 0 0 0 5950 0 10727 0 288553 0 0 0 GEOFF CRUMP COO 207297 0 0 0 720 0 10333 0 8706 0 227056 0 0 0 AMANDA REINHARD CFO 170908 0 0 0 720 0 8045 0 9348 0 189021 0 0 0 DANIEL QUIRK CTO 168878 0 0 0 0 0 7037 0 9768 0 185683 0 0 0 MEGHAN ALTIMORE VP, COMMUNITY SERVICES 164238 0 0 0 720 0 8180 0 654 0 173792 0 0 0 ANNA WOLFF VP, EMPLOYEE ENGAGEMENT & HR 160108 0 0 0 0 0 7974 0 650 0 168732 0 0 0 SUSAN CARTER VP, TRANSPORTATION 149014 0 0 0 0 0 7419 0 8516 0 164949 0 0 0 JOSALYN FORD VP, DEVELOPMENT 137153 0 0 0 0 0 6828 0 11218 0 155199 0 0 0 TERESA POOLE VP, COMMUNICATIONS 142554 0 0 0 360 0 375 0 10697 0 153986 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 NONEAVAIL 2017-04-13 12000000 ACQUIRE, DEVELOP, CONSTRUCT, AND EQUIP FACILITIES 0 0 0 A 6300000 12000000 240000 8760000 3000000 2018 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 SMBC CAPITAL MARKETS 10.000000000000 0 0 0 0 1 A 1 X 148 COST OR SELLING PRICE X 35922 COST OR SELLING PRICE X 23 420202 FAIR MARKET VALUE X 3567 5177519 FAIR MARKET VALUE X GIFT CARDS 57 139675 COST X AUCTION ITEMS 57 27480 FAIR MARKET VALUE X MISCELLANEOUS 146 17505 FAIR MARKET VALUE X BUS TICKETS 18 17380 FAIR MARKET VALUE X PET FOOD 45 15335 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): HOPELINK TRACKS THE NUMBER OF ITEMS RECEIVED, EXCEPT BOOKS AND CLOTHING ITEMS, WHICH ARE USUALLY VALUED IN LOTS RATHER THAN COUNTED SEPARATELY. SCHEDULE M, PART I, LINE 19, COLUMN (D): THE FOOD DONATIONS ARE VALUED USING AN ESTIMATED PRICE PER POUND OF $1.82. FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEERS WAS DETERMINED BASED ON VOLUNTEERS CHECKING IN AND OUT OF THEIR SHIFTS ON AN IPAD. WHEN VOLUNTEERS CAME IN TO VOLUNTEER, THEY WOULD CHECK IN ON AN IPAD WHICH AUTOMATICALLY ENTERED HOURS IN TO THE VOLUNTEERHUB DATABASE. HOPELINK IS THEN ABLE TO PULL A REPORT DIRECTLY FROM VOLUNTEERHUB WHICH INFORMS HOPELINK HOW MANY VOLUNTEERS WORKED WITH HOPELINK OVER THE PAST YEAR. IN FY23, 5,412 INDIVIDUALS VOLUNTEERED A TOTAL OF 46,767 HOURS. VOLUNTEERS AT HOPELINK SERVE IN THE FOLLOWING AREAS: -LEADERSHIP: BOARD OF DIRECTORS, FINANCE COMMITTEE -ASSET PROGRAMS: ADULT BASIC EDUCATION TUTORING, ESL CLASSROOM TEACHING, EMPLOYMENT PROGRAM COACHING, FINANCIAL LITERACY INSTRUCTION, GED PREPARATION -EVENTS AND OUTREACH: DAY OF EVENT VOLUNTEERS, COMMUNITY OUTREACH -CLIENT SERVICES: FOOD DONATION PICK UP DRIVERS, HOME DELIVERY DRIVERS -GENERAL FOOD BANK VOLUNTEERS CHECK-IN, CUSTOMER SERVICE, RESTOCKING -HOUSING: WEDNESDAY DINNERS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, IN CONJUNCTION WITH THE CFO AND CONTROLLER, REVIEW THE 990 PRIOR TO FILING. THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OF THE BOARD MEMBERS SIGNS A STATEMENT AT THE BEGINNING OF EACH YEAR STATING THAT THEY HAVE READ THE POLICY AND HAVE NO CONFLICT OF INTEREST OR IF THEY DO HAVE A CONFLICT OF INTEREST THEY STATE WHAT THAT IS. THEY ARE MADE AWARE THAT THIS IS AN ONGOING REQUIREMENT AND IF A CONFLICT ARISES THEY ARE TO NOTIFY THE BOARD CHAIR. IF THEY HAVE A CONFLICT THEY ARE RECUSED FROM VOTING AND THEIR CONFLICT IS DISCLOSED TO THE OTHER BOARD MEMBERS. IN SOME CASES THEY ARE RECUSED FROM THE DISCUSSION REGARDING THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15 HOPELINK'S EXECUTIVE COMMITTEE, CONSISTING OF OUTSIDE DIRECTORS WHO ARE INDEPENDENT OF HOPELINK, DETERMINED THE CEO'S COMPENSATION. THE DECISION WAS BASED ON COMPARABILITY DATA FROM THE PUGET SOUND BUSINESS JOURNAL PUBLISHED NONPROFIT SALARIES, COMPENSATION CONNECTIONS MARKET SALARY SURVEY, AND OTHER CAP AGENCY CEO SALARY INFORMATION. THE DATA FROM THESE SOURCES WAS DISCUSSED AND CONSIDERED AS WAS PUBLIC AND INTERNAL PERCEPTIONS OF CEO'S SALARY LEVELS BY DONORS, STAFF, THE BOARD AND THE PUBLIC AT LARGE. BASED ON THIS DISCUSSION, AND BY UNANIMOUS DECISION OF THE EXECUTIVE COMMITTEE, THE CEO'S COMPENSATION WAS DETERMINED. THE EXECUTIVE COMMITTEE DOCUMENTED THE COMPENSATION DECISIONS IN THE MINUTES. THE LAST COMPENSATION REVIEW WAS PERFORMED APRIL OF 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FACILITIES - PRESENT VALUE OF RECEIVABLES -60,024. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS -6,171. RECOVERY OF PRIOR YEAR GRANT -7,382.