HOPELINK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOPELINK (EIN 91-0982116)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-02
- IRS object ID
- 202231229349302228
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-02T18:23:49-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910982116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPELINK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 4258696000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8990 154TH AVENUE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CATHERINE CUSHINBERRY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4258696000 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | CATHERINE CUSHINBERR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2022-05-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CATHERINE CUSHINBERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8990 154TH AVENUE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,542,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPELINK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 476 | TotalEmployeeCnt |
| Total Volunteers | 3214 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,125,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,306,745 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,442,924 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,224,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$155,911 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,324 | CYOtherRevenueAmt |
| PY Total Revenue | $73,487,004 | PYTotalRevenueAmt |
| CY Total Revenue | $83,592,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,221,648 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,609,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,668,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,039,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,742,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,461,553 | PYOtherExpensesAmt |
| CY Other Expenses | $43,192,940 | CYOtherExpensesAmt |
| PY Total Expenses | $73,351,609 | PYTotalExpensesAmt |
| CY Total Expenses | $76,842,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,749,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,706,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,683,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,154,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,160,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,552,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,522,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,997,131 | ExpenseAmt |
| Grant | $6,644 | GrantAmt |
| Revenue | $48,277,183 | RevenueAmt |
| Desc | 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, 2021, A TOTAL OF 717,471 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 383,105 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 126 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 809 INDIVIDUALS IN KING COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,828,637 | ExpenseAmt |
| Grant | $12,514,084 | GrantAmt |
| Revenue | $718,333 | RevenueAmt |
| Desc | HOPELINK PROVIDES FOOD BANKS, EMERGENCY FINANCIAL ASSISTANCE TO ASSIST LOW INCOME FAMILIES, DISTRIBUTES FEDERAL DOLLARS TO THOSE WHO NEED HELP WITH ENERGY BILLS, AND TEACHES ENERGY CONSERVATION. DURING FY 2021, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 6,430,352 POUNDS OF FOOD TO 13,664 INDIVIDUALS FOR A TOTAL OF 196,572 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $1,779,780 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 $5,819,417 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,565,904 | ExpenseAmt |
| Grant | $89,137 | GrantAmt |
| Revenue | $228,658 | RevenueAmt |
| Desc | HOPELINK ASSET BUILDING PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. DURING FY 2021, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 48,837 BED NIGHTS AND PERMANENT HOUSING PROVIDED 50,753 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 100% 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 218 ADULTS. THE GED PREP COURSE SERVED 63 STUDENTS. HOPELINK'S ENGLISH LANGUAGE ACQUISITION (ELA) PROGRAM SERVED 155 STUDENTS WITH 63% MAKING A REPORTABLE GAIN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,391,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 338 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 476 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA REINHARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4258696000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8990 154TH AVENUE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW MAGILL | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PENNY SWEET | |||||||
| BOARD VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY LUKENS | |||||||
| BOARD SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HORTENSIA NUNEZ | |||||||
| BOARD SECRETARY THRU 02/21 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEOFF DEANE | |||||||
| BOARD MEMBER & CHAIR THRU 12/20 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERE BAUTISTA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BERRY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA BIRNEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEAL CHHONG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANKA DHINGRA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GEHRKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GRAVES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIS MCCONNELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON MORROW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANA SENN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICKY SHERIFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON SHUTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANDANA SLATTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLIAN STROTHERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA TRUJILLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY DODGE | |||||||
| BOARD MEMBER THRU 12/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA EL NABY | |||||||
| BOARD MEMBER THRU 12/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE NAVARRO | |||||||
| BOARD MEMBER THRU 12/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MARETE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN THOMAS | |||||||
| CEO THRU 04/21 | 57.00 | Yes (X) | $224,961 | $0 | $20,127 | ||
| GEOFF CRUMP | |||||||
| COO | 50.00 | Yes (X) | $176,585 | $0 | $8,973 | ||
| AMANDA REINHARD | |||||||
| CFO | 50.00 | Yes (X) | $113,326 | $0 | $4,617 | ||
| DR CATHERINE CUSHINBERRY | |||||||
| CEO FROM 04/21 | 57.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA MICHAELS | |||||||
| VP, EMPLOYEE ENAGEMENT & HR | 50.00 | $147,373 | $0 | $8,013 | Yes (X) | ||
| DANIEL QUIRK | |||||||
| CTO | 50.00 | $145,482 | $0 | $17,968 | Yes (X) | ||
| JENNIFER CRASWELL | |||||||
| VP, ADVANCEMENT & EXT RELATIONS | 50.00 | $145,017 | $0 | $7,895 | Yes (X) | ||
| MEGHAN ALTIMORE | |||||||
| VP, COMMUNITY SERVICES | 50.00 | $144,394 | $0 | $7,843 | Yes (X) | ||
| SUSAN CARTER | |||||||
| DIRECTOR OF NEMT OPERATIONS | 45.00 | $121,566 | $0 | $16,697 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,218,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,133 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTHWEST TRANSPORT INC | |||||
| 22627 85TH PL S | KENT | WA | 98031 | TRANSPORTATION | $3,408,300 |
| SAFE TRANSPORTATION | |||||
| 12811 8TH AVE W SUITE A105 | EVERETT | WA | 98204 | TRANSPORTATION | $2,737,382 |
| PUGET SOUND DISPATCH LLC | |||||
| 2901 S 128TH ST | TUKWILA | WA | 98168 | TRANSPORTATION | $2,666,670 |
| TRI-COUNTY CABULANCE INC | |||||
| PO BOX 5844 | LYNNWOOD | WA | 98046 | TRANSPORTATION | $2,650,097 |
| SEATTLE FARWEST SERVICE CORP | |||||
| 114 WASHINGTON AVE N | KENT | WA | 98032 | TRANSPORTATION | $1,817,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $89,290 | FederatedCampaignsAmt |
| Fundraising | $934,447 | FundraisingAmt |
| Government Grants | $13,772,757 | GovernmentGrantsAmt |
| All Other Contributions | $19,510,251 | AllOtherContributionsAmt |
| Noncash Contributions | $7,841,217 | NoncashContributionsAmt |
| Total Contributions | $34,306,745 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HCA CONTRACTS | 624100 | $37,311,370 | $37,311,370 |
| TRANSPORTATION | 480000 | $10,965,813 | $10,965,813 |
| EMERGENCY SERVICES | 624200 | $718,333 | $718,333 |
| HOUSING | 624200 | $228,658 | $228,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,224,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,663 | TotalRevenueColumnAmt |
| Exclusion | $92,663 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $254,994 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,408 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163,586 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,586 | TotalRevenueColumnAmt |
| Exclusion | $163,586 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $622,879 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $621,705 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,174 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,174 | TotalRevenueColumnAmt |
| Exclusion | $1,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,897 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $934,447 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $236,807 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$195,910 | TotalRevenueColumnAmt |
| Exclusion | -$195,910 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,592,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,224,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,513 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,609,865 | TotalAmt |
| Program Services | $12,609,865 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,675 | TotalAmt |
| Program Services | $136,579 | ProgramServicesAmt |
| Management And General | $482,502 | ManagementAndGeneralAmt |
| Fundraising | $84,594 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,387,975 | TotalAmt |
| Program Services | $12,457,013 | ProgramServicesAmt |
| Management And General | $2,961,052 | ManagementAndGeneralAmt |
| Fundraising | $969,910 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,846 | TotalAmt |
| Program Services | $293,699 | ProgramServicesAmt |
| Management And General | $105,986 | ManagementAndGeneralAmt |
| Fundraising | $29,161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,024 | TotalAmt |
| Program Services | $1,505,585 | ProgramServicesAmt |
| Management And General | $269,668 | ManagementAndGeneralAmt |
| Fundraising | $87,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,389 | TotalAmt |
| Program Services | $1,291,540 | ProgramServicesAmt |
| Management And General | $278,554 | ManagementAndGeneralAmt |
| Fundraising | $86,295 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100 | TotalAmt |
| Program Services | $8,085 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,760 | TotalAmt |
| Program Services | $1,242 | ProgramServicesAmt |
| Management And General | $78,518 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,918 | TotalAmt |
| Management And General | $14,918 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,297 | TotalAmt |
| Program Services | $625,690 | ProgramServicesAmt |
| Management And General | $115,337 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,936 | TotalAmt |
| Management And General | $218,010 | ManagementAndGeneralAmt |
| Fundraising | $926 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286,694 | TotalAmt |
| Program Services | $1,913,869 | ProgramServicesAmt |
| Management And General | $193,652 | ManagementAndGeneralAmt |
| Fundraising | $179,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,643 | TotalAmt |
| Program Services | $495,512 | ProgramServicesAmt |
| Management And General | $257,408 | ManagementAndGeneralAmt |
| Fundraising | $71,723 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,407 | TotalAmt |
| Program Services | $2,060,910 | ProgramServicesAmt |
| Management And General | $106,440 | ManagementAndGeneralAmt |
| Fundraising | $28,057 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,851 | TotalAmt |
| Program Services | $24,660 | ProgramServicesAmt |
| Management And General | $28,102 | ManagementAndGeneralAmt |
| Fundraising | $21,089 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,360 | TotalAmt |
| Program Services | $3,782 | ProgramServicesAmt |
| Management And General | $3,875 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,026 | TotalAmt |
| Program Services | $56,170 | ProgramServicesAmt |
| Management And General | $135,856 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,524 | TotalAmt |
| Program Services | $1,653,189 | ProgramServicesAmt |
| Management And General | $200,004 | ManagementAndGeneralAmt |
| Fundraising | $123,331 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,157 | TotalAmt |
| Program Services | $619,987 | ProgramServicesAmt |
| Management And General | $35,637 | ManagementAndGeneralAmt |
| Fundraising | $16,533 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $32,548,388 | $32,548,388 | ||
| REPAIRS & MAINTENANCE | $943,782 | $921,314 | $21,884 | $584 |
| EQUIP RENTAL & MAINT. | $108,468 | $85,979 | $11,564 | $10,925 |
| DUES & FEES | $106,977 | $12,129 | $94,034 | $814 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,652 | TotalAmt |
| Program Services | $66,485 | ProgramServicesAmt |
| Management And General | $14,638 | ManagementAndGeneralAmt |
| Fundraising | $29,529 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,842,714 | TotalAmt |
| Program Services | $69,391,672 | ProgramServicesAmt |
| Management And General | $5,708,212 | ManagementAndGeneralAmt |
| Fundraising | $1,742,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,900 | BOYAmt |
| EOY | $3,904,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465,242 | BOYAmt |
| EOY | $8,573,894 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,524,483 | BOYAmt |
| EOY | $7,877,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,326 | BOYAmt |
| EOY | $3,760 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,531 | BOYAmt |
| EOY | $1,017,907 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,903 | BOYAmt |
| EOY | $2,774,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,836,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,072,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,160,625 | BOYAmt |
| EOY | $31,764,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,882 | BOYAmt |
| EOY | $2,444,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,371,436 | BOYAmt |
| EOY | $7,322,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,706,328 | BOYAmt |
| EOY | $65,683,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,569,851 | BOYAmt |
| EOY | $8,367,688 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,094 | BOYAmt |
| EOY | $325,954 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000,000 | BOYAmt |
| EOY | $9,000,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,610 | BOYAmt |
| EOY | $404,344 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029,268 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,309 | BOYAmt |
| EOY | $62,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,154,132 | BOYAmt |
| EOY | $18,160,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,374,184 | BOYAmt |
| EOY | $30,788,820 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,178,012 | BOYAmt |
| EOY | $16,734,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,552,196 | BOYAmt |
| EOY | $47,522,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,706,328 | BOYAmt |
| EOY | $65,683,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,749,718 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $296,142 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$75,102 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,852,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,024,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,389,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,125,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,306,745 | CurrentTaxYearAmt |
| Total | $124,698,694 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,933,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,436,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,510,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,442,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,224,174 | CurrentTaxYearAmt |
| Total | $234,547,200 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,311 | CurrentTaxYearAmt |
| Total | $1,531,151 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,988,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,793,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,231,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,907,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,857,230 | CurrentTaxYearAmt |
| Total | $360,777,045 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,507 | CurrentTaxYearAmt |
| Total | $607,391 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,507 | CurrentTaxYearAmt |
| Total | $607,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $360,169,654 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,657 | CurrentTaxYearAmt |
| Total | $1,485,288 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,657 | CurrentTaxYearAmt |
| Total | $1,485,288 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,612 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,612 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,206,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,095,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,544,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,224,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,204,887 | CurrentTaxYearAmt |
| Total | $362,274,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LEGAL FEE REFUND - 2017 AMOUNT: $ 12,612. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,090,929 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,170,929 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,144 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,000 | CurrentYearMinus1Amt |
| Current Year | $80,000 | CurrentYearAmt |
| Total | $221,144 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,208,552 | OtherCostOrOtherBasisAmt |
| Book Value | $1,208,552 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,781,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,902,922 | DepreciationAmt |
| Book Value | $27,878,335 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,623,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,727,785 | DepreciationAmt |
| Book Value | $1,895,239 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,279,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,696,233 | DepreciationAmt |
| Book Value | $583,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,944,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,745,183 | DepreciationAmt |
| Book Value | $199,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,764,523 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FACILITY CONTRIBUTION RECEIVABLE | $7,291,257 |
| DEFERRED RENT RECEIVABLE | $30,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,322,146 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $62,124 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,124 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $84,549,387 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $296,142 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $347,516 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$14,918 | OtherRevenueAmt |
| Revenue Not Reported | $628,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $83,920,647 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$328,215 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$328,215 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,592,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,578,629 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $402,593 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $348,240 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $750,833 | ExpensesNotReportedAmt |
| Expenses Subtotal | $76,827,796 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,918 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,918 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,842,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED ON PART IX -14,918. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII -236,807. RENTAL EXPENSES REPORTED ON PART VIII -91,408. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII 236,807. RENTAL EXPENSES REPORTED ON PART VIII 91,408. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS 20,025. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED ON PART IX 14,918. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REACHING OUT LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $761,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $761,010 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $16,178 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $899 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $56,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $88,320 | OtherDirectExpensesEvent1Amt |
| Event2 | FARM FRESH FEAST | Event2Nm |
| Gross Receipts Event2 | $166,547 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $130,378 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,169 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $19,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $46,634 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,787 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,059 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,728 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,776 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $975,344 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $934,447 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,897 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,178 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,899 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $56,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $236,807 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$195,910 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| IN-KIND ASSISTANCE | 20687 | $7,072,677 | FMV | IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES AND OTHER. |
| MONETARY ASSISTANCE | 13341 | $5,537,188 | FMV | SEE PART IV |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CLIENTTRACK - 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAUREN THOMAS | ||||||||||||||
| CEO THRU 04/21 | $224,961 | $0 | $0 | $0 | $0 | $0 | $11,231 | $0 | $8,896 | $0 | $245,088 | $0 | $0 | $0 |
| GEOFF CRUMP | ||||||||||||||
| COO | $176,585 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,973 | $0 | $185,558 | $0 | $0 | $0 |
| DANIEL QUIRK | ||||||||||||||
| CTO | $145,482 | $0 | $0 | $0 | $0 | $0 | $7,274 | $0 | $10,694 | $0 | $163,450 | $0 | $0 | $0 |
| ANNA MICHAELS | ||||||||||||||
| VP, EMPLOYEE ENAGEMENT & HR | $147,373 | $0 | $0 | $0 | $0 | $0 | $7,369 | $0 | $644 | $0 | $155,386 | $0 | $0 | $0 |
| JENNIFER CRASWELL | ||||||||||||||
| VP, ADVANCEMENT & EXT RELATIONS | $145,017 | $0 | $0 | $0 | $0 | $0 | $7,251 | $0 | $644 | $0 | $152,912 | $0 | $0 | $0 |
| MEGHAN ALTIMORE | ||||||||||||||
| VP, COMMUNITY SERVICES | $144,394 | $0 | $0 | $0 | $0 | $0 | $7,202 | $0 | $641 | $0 | $152,237 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE HOUSING FINANCE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2017-04-13 | BondIssuedDt |
| Issue Price | $12,000,000 | IssuePriceAmt |
| Purpose | ACQUIRE, DEVELOP, CONSTRUCT, AND EQUIP FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,000,000 | RetiredAmt |
| Total Proceeds | $12,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $240,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $8,760,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $3,000,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $304 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $621,705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2090 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,573,394 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 43 | $396,775 | COST |
| Yes (X) | MASKS | 20 | $174,933 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 85 | $61,644 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 39 | $12,462 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B): | HOPELINK TRACKS THE NUMBER OF ITEMS RECEIVED, EXCEPT BOOKS AND CLOTHINGITEMS, 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 $1.75. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE NUMBER OF VOLUNTEERS IS DETERMINED BASED ON SIGN IN SHEETS. WHEN THE VOLUNTEER ARRIVES, THEY SIGN IN ON A SHEET OF PAPER WHICH IS THEN SENT TO THE VOLUNTEER PROGRAM COORDINATOR TO ENTER INTO A DATABASE FOR TRACKING. A REPORT CAN BE RUN FROM THE DATABASE TO NOTE THE NUMBER AND HOURS OF VOLUNTEER WORK. VOLUNTEERS SERVED 26,611 HOURS. VOLUNTEERS AT HOPELINK SERVE IN THE FOLLOWING AREAS: -LEADERSHIP: BOARD OF DIRECTORS, FINANCE COMMITTEE, AND DEVELOPMENT COMMITTEE -ASSET PROGRAMS: ESL TUTORING, ESL CLASSROOM, GED TUTORING, MOCK INTERVIEWING -CLIENT SERVICES: GROCERY RESCUE PICK-UP DRIVERS, HOME DELIVERY DRIVERS, GENERAL FOOD BANK TASKS, PACKING OF FOOD BOXES |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE, IN CONJUNCTION WITH THE CFO AND CONTROLLER, REVIEWED THE 990 PRIOR TO FILING. THE 990 WAS 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 19, 2021. |
| 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 -55,077. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS -20,025. |
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