2023-05-12T14:53:49-05:00 2022-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2021-07-01 910982116 HOPELINK HOPE 4258696000 8990 154TH AVENUE NE REDMOND WA 98052 DR CATHERINE CUSHINBERRY CEO 4258696000 2023-05-10 1 DR CATHERINE CUSHINBERR 999009999 MEGAN R RYAN P00737884 4254544919 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR CATHERINE CUSHINBERRY 8990 154TH AVENUE NE REDMOND WA 98052 82526550 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. 18 18 487 4177 0 0 34306745 26592718 49224174 54687594 93837 89299 -32324 -140201 83592432 81229410 12609865 13028629 0 0 21039909 22633512 0 0 1583570 43192940 46380694 76842714 82042835 6749718 -813425 65683064 62815067 18160110 16392448 47522954 46422619 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 50393026 35298 53552126 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, 2022, A TOTAL OF 761,728 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 462,929 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 141 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 1,437 INDIVIDUALS IN KING COUNTY. 18968674 12881308 880713 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, 2022, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 5,438,000 POUNDS OF FOOD TO 13,664 INDIVIDUALS FOR A TOTAL OF 196,572 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $2,481,761 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 $4,585,958 OF WHICH $3,807,078 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. 5187651 112023 254755 HOPELINK EQUIPPED TO EXIT POVERTY PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. FOR THE YEAR ENDING JUNE 30, 2022, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 43,589 BED NIGHTS AND PERMANENT HOUSING PROVIDED 52,282 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 96% 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 257 ADULTS. THE GED PREP COURSE SERVED 43 STUDENTS. HOPELINK'S ENGLISH LANGUAGE ACQUISITION (ELA) PROGRAM SERVED 215 STUDENTS WITH 55% MAKING A REPORTABLE GAIN. 74549351 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 1 343 0 487 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 DR CATHERINE CUSHINBERRY CEO 57.00 X 205817 0 7449 GEOFF CRUMP COO 50.00 X 187748 0 10632 LAUREN THOMAS FORMER OFFICER 57.00 X 165810 0 12182 AMANDA REINHARD CFO 50.00 X 155582 0 14592 ANNA MICHAELS VP, EMPLOYEE ENAGEMENT & HR 50.00 X 157772 0 8484 MEGHAN ALTIMORE VP, COMMUNITY SERVICES 50.00 X 154141 0 8348 DANIEL QUIRK CTO 50.00 X 145962 0 15589 SUSAN CARTER VP, TRANSPORTATION 50.00 X 126714 0 15152 DAN WALKER DIR, DIRECT OPS TRANSPORTATION 45.00 X 125402 0 9223 ANDREW MAGILL BOARD CHAIR THRU 12/21 1.00 X X 0 0 0 PENNY SWEET BOARD CHAIR 1.00 X X 0 0 0 NICKHATH SHERIFF VICE-CHAIR 1.00 X X 0 0 0 TERRY LUKENS SECRETARY/TREASURER THRU 12/21 1.00 X X 0 0 0 PAUL GRAVES SECRETARY 1.00 X X 0 0 0 DR CHRIS GEHRKE TREASURER 1.00 X X 0 0 0 ANGELA BIRNEY BOARD MEMBER 1.00 X 0 0 0 BYRON SHUTZ BOARD MEMBER 1.00 X 0 0 0 CHERE BAUTISTA BOARD MEMBER 1.00 X 0 0 0 DORIS MCCONNELL BOARD MEMBER 1.00 X 0 0 0 MANKA DHINGRA BOARD MEMBER 1.00 X 0 0 0 RACHEAL CHHONG BOARD MEMBER 1.00 X 0 0 0 TANA SENN BOARD MEMBER 1.00 X 0 0 0 VANDANA SLATTER BOARD MEMBER 1.00 X 0 0 0 MARK BERRY BOARD MEMBER 1.00 X 0 0 0 LILLIAN STROTHERS BOARD MEMBER 1.00 X 0 0 0 AARON MORROW BOARD MEMBER 1.00 X 0 0 0 LYNNE ROBBINSON BOARD MEMBER 1.00 X 0 0 0 PEARL LEUNG BOARD MEMBER 1.00 X 0 0 0 GEOFF DEANE BOARD MEMBER THRU 12/21 1.00 X 0 0 0 MARIA TRUJILLO BOARD MEMBER THRU 10/21 1.00 X 0 0 0 1424948 0 101651 17 1 1 0 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98031 TRANSPORTATION 3659444 SAFE TRANSPORTATION 12811 8TH AVE W SUITE A105 EVERETT WA 98204 TRANSPORTATION 3547154 PUGET SOUND DISPATCH LLC 2901 S 128TH ST TUKWILA WA 98168 TRANSPORTATION 3039950 TRI-COUNTY CABULANCE INC PO BOX 5844 LYNNWOOD WA 98046 TRANSPORTATION 2697901 CARE SOURCE TRANSPORT 3480 S 152N ST TUKWILA WA 98188 TRANSPORTATION 1906035 26 59518 1014762 10003121 15515317 6963417 26592718 HCA CONTRACTS 624100 40388957 40388957 TRANSPORTATION 480000 13163169 13163169 EMERGENCY SERVICES 624200 880713 880713 HOUSING 624200 254755 254755 54687594 83314 83314 245479 108177 137302 137302 137302 866670 860685 5985 5985 5985 50775 1014762 328278 -277503 -277503 81229410 54687594 0 -50902 431260 431260 12597369 12597369 659228 128108 439995 91125 18074901 14156192 2999137 919572 466687 328791 102880 35016 1629542 1335902 225342 68298 1803154 1433743 277708 91703 17852 9924 7928 88707 -2287 90994 72000 72000 16092 16092 857625 662214 176721 18690 162485 136 162349 1321931 945631 243609 132691 1603666 1109308 427835 66523 2479064 2331123 116856 31085 84389 39673 31123 13593 38615 11634 13686 13295 183745 59289 124456 2364700 2025290 212756 126654 615924 574155 29709 12060 TRANSPORTATION 34852334 34852334 REPAIRS & MAINTENANCE 1276762 1260994 15426 342 EQUIP RENTAL & MAINT. 174257 153906 9013 11338 DUES & FEES 116043 68347 36438 11258 54503 36315 77861 -59673 82042835 74549351 5909914 1583570 3904665 3150024 8573894 6320424 7877093 9432967 3760 -7042 1017907 1021727 2774082 2641451 55624139 24949432 31764523 30674707 2444994 2327365 7322146 7253444 65683064 62815067 8367688 9589254 325954 363130 9000000 5940000 404344 442064 62124 58000 18160110 16392448 X 30788820 29537296 16734134 16885323 47522954 46422619 65683064 62815067 X -813425 -163921 -122989 X 0 1 X 1 1 1 X 20024860 20389083 25125658 34306745 26592718 126439064 47436519 51510175 48442924 49224174 54687594 251301386 332019 331807 338625 326311 322934 1651696 67793398 72231065 73907207 83857230 81603246 379392146 102323 92543 102161 48507 470804 816338 0 102323 92543 102161 48507 470804 816338 378575808 289008 313153 317364 347657 328793 1595975 289008 313153 317364 347657 328793 1595975 12612 12612 68095018 72544218 74224571 84204887 81932039 381000733 0.99360 0.99420 0.00420 0.00410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LEGAL FEE REFUND - 2017 AMOUNT: $ 12,612. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 72000 82479290 82551290 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 37144 68000 80000 72000 257144 250000 250000 250000 250000 1000000 1500000 1208552 1208552 41114134 13550855 27563279 3584263 2655558 928705 7536522 6905385 631137 2180668 1837634 343034 30674707 FACILITY CONTRIBUTION RECEIVABLE 7233760 DEFERRED RENT RECEIVABLE 19684 7253444 DEFERRED RENT 58000 58000 81822481 -163921 336629 172708 81649773 16092 -436455 -420363 81229410 82922816 394126 501947 896073 82026743 16092 16092 82042835 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII -328,278. RENTAL EXPENSES REPORTED ON PART VIII -108,177. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII 328,278. RENTAL EXPENSES REPORTED ON PART VIII 108,177. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS 65,492. REACHING OUT LUNCHEON 808869 808869 14790 1546 83500 98766 FARM FRESH FEAST 212504 166064 46440 28859 7000 85037 1 44164 39829 4335 8780 1065537 1014762 50775 14790 30405 90500 192583 328278 -277503 1 FOOD LIFELINE 815 S 96TH STREET SEATTLE WA 98108 911090450 501(C)(3) 353223 0 PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM ISSAQUAH FOOD & CLOTHING BANK 179 1ST AVENUE SE ISSAQUAH WA 98027 911245499 501(C)(3) 0 36824 FMV FOOD PROVIDE FOOD FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM SKYKOMISH HARVEST FOOD BANK VIA SKYKOMISH VOLUNTEER FIRE DEPARTMENT 108 W OLD CASCADE HWY SKYKOMISH WA 98288 311567853 501(C)(3) 7556 0 FUNDS RAISED FOR THE SKYKOMISH HARVEST FOOD BANK TO PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM SNOQUALMIE VALLEY FOOD BANK 122 EAST 3RD STREET NORTH BEND WA 98045 464388454 501(C)(3) 33657 0 PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM 4 0 IN-KIND ASSISTANCE 21073 6963263 FMV IN KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS, GIFT CARDS, AND SCHOOL SUPPLIES. MONETARY ASSISTANCE 13134 5634106 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 LINK, THE ORGANIZATIONS' 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 0 0 0 0 0 0 0 1 0 DR CATHERINE CUSHINBERRY CEO 170817 0 0 0 35000 0 0 0 7449 0 213266 0 0 0 GEOFF CRUMP COO 187028 0 0 0 720 0 1673 0 8959 0 198380 0 0 0 LAUREN THOMAS FORMER OFFICER 108533 0 57037 0 240 0 8284 0 3898 0 177992 0 0 0 AMANDA REINHARD CFO 154862 0 0 0 720 0 5729 0 8863 0 170174 0 0 0 ANNA MICHAELS VP, EMPLOYEE ENAGEMENT & HR 152772 0 5000 0 0 0 7824 0 660 0 166256 0 0 0 MEGHAN ALTIMORE VP, COMMUNITY SERVICES 153421 0 0 0 720 0 7692 0 656 0 162489 0 0 0 DANIEL QUIRK CTO 145962 0 0 0 0 0 6689 0 8900 0 161551 0 0 0 PART I, LINE 7 BONUS PAYMENTS FOR THE FORMER CEO WERE DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. BONUS PAYMENTS FOR THE VP, EMPLOYEE ENGAGEMENT & HR WERE DETERMINED AT THE DISCRETION OF THE COO. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 NONEAVAIL 2017-04-13 12000000 ACQUIRE, DEVELOP, CONSTRUCT, AND EQUIP FACILITIES 0 0 0 A 6060000 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 904 COST OR SELLING PRICE X 39 860685 FAIR MARKET VALUE X 3092 5919690 FAIR MARKET VALUE X GIFT CARDS 35 108815 COST X MISCELLANEOUS 102 24377 FAIR MARKET VALUE X BUS TICKETS 4 13690 FAIR MARKET VALUE X DIAPERS 22 12394 FAIR MARKET VALUE X PET FOOD 23 12127 FAIR MARKET VALUE X AUCTION ITEMS 39 10735 FAIR MARKET VALUE 0 0 1 0 SCHEDULE M, 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 IS DETERMINED BASED ON VOLUNTEERS CHECKING IN AND OUT OF THEIR SHIFTS ON AN IPAD. WHEN THE VOLUNTEER ARRIVES, THEY CHECK IN ON AN IPAD WHICH AUTOMATICALLY ENTERS HOURS INTO THE VOLUNTEERHUB DATABASE. REPORTS ARE AVAILABLE FROM VOLUNTEERHUB WHICH PROVIDE THE NUMBER OF VOLUNTEERS AND THE NUMBER OF HOURS THE VOLUNTEERS WORKED. IN FY2022, 4,177 INDIVIDUALS VOLUNTEERED A TOTAL OF 37,660 HOURS. VOLUNTEERS AT HOPELINK SERVE IN THE FOLLOWING AREAS: -LEADERSHIP: BOARD OF DIRECTORS, FINANCE COMMITTEE -EQUIPPED TO EXIT POVERTY PROGRAMS: ADULT BASIC EDUCATION TUTORING, ESL CLASSROOM TEACHING, EMPLOYMENT PROGRAM COACHING, FINANCIAL LITERACY INSTRUCTION, GED PREPARATION -CLIENT SERVICES: FOOD DONATION PICK UP DRIVERS, HOME DELIVERY DRIVERS -GENERAL FOOD BANK VOLUNTEERS: CHECK-IN, CUSTOMER SERVICE, RESTOCKING -HOUSING: AFTER-SCHOOL TUTORS AND CHILDCARE VOLUNTEERS, VOLUNTEERS WHO PREPARE HOPELINK APARTMENT UNITS FOR MOVE IN AND ASSIST WITH MOVING, OUTDOOR AND GARDENING VOLUNTEERS, WEDNESDAY VOLUNTEER DRIVER PROGRAM -TRANSPORTATION: TRAVEL AMBASSADORS TRAIN NEW RIDERS ON ALL ASPECTS OF THE REGIONAL TRANSPORTATION SYSTEM -EVENTS AND OUTREACH: DAY OF EVENT VOLUNTEERS, COMMUNITY OUTREACH 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 27, 2022. 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 -57,497. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS -65,492.