2022-05-02T18:23:49-05:00 2021-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2020-07-01 910982116 HOPELINK HOPE 4258696000 8990 154TH AVENUE NE REDMOND WA 98052 DR CATHERINE CUSHINBERRY CEO 4258696000 2022-05-02 1 DR CATHERINE CUSHINBERR 999009999 MEGAN R RYAN P00737884 4254544919 2022-05-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR CATHERINE CUSHINBERRY 8990 154TH AVENUE NE REDMOND WA 98052 84542352 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. 19 19 476 3214 0 0 25125658 34306745 48442924 49224174 74333 93837 -155911 -32324 73487004 83592432 10221648 12609865 0 0 21668408 21039909 0 0 1742830 41461553 43192940 73351609 76842714 135395 6749718 60706328 65683064 20154132 18160110 40552196 47522954 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 45997131 6644 48277183 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. 18828637 12514084 718333 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. 4565904 89137 228658 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. 69391672 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 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 338 0 476 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 ANDREW MAGILL BOARD CHAIR 1.00 X X 0 0 0 PENNY SWEET BOARD VICE-CHAIR 1.00 X X 0 0 0 TERRY LUKENS BOARD SECRETARY/TREASURER 1.00 X X 0 0 0 HORTENSIA NUNEZ BOARD SECRETARY THRU 02/21 1.00 X X 0 0 0 GEOFF DEANE BOARD MEMBER & CHAIR THRU 12/20 1.00 X X 0 0 0 CHERE BAUTISTA BOARD MEMBER 1.00 X 0 0 0 MARK BERRY BOARD MEMBER 1.00 X 0 0 0 ANGELA BIRNEY BOARD MEMBER 1.00 X 0 0 0 RACHEAL CHHONG BOARD MEMBER 1.00 X 0 0 0 MANKA DHINGRA BOARD MEMBER 1.00 X 0 0 0 CHRIS GEHRKE BOARD MEMBER 1.00 X 0 0 0 PAUL GRAVES BOARD MEMBER 1.00 X 0 0 0 DORIS MCCONNELL BOARD MEMBER 1.00 X 0 0 0 AARON MORROW BOARD MEMBER 1.00 X 0 0 0 TANA SENN BOARD MEMBER 1.00 X 0 0 0 NICKY SHERIFF BOARD MEMBER 1.00 X 0 0 0 BYRON SHUTZ BOARD MEMBER 1.00 X 0 0 0 VANDANA SLATTER BOARD MEMBER 1.00 X 0 0 0 LILLIAN STROTHERS BOARD MEMBER 1.00 X 0 0 0 MARIA TRUJILLO BOARD MEMBER 1.00 X 0 0 0 CINDY DODGE BOARD MEMBER THRU 12/20 1.00 X 0 0 0 BARBARA EL NABY BOARD MEMBER THRU 12/20 1.00 X 0 0 0 JESSE NAVARRO BOARD MEMBER THRU 12/20 1.00 X 0 0 0 ANDREW MARETE BOARD MEMBER 1.00 X 0 0 0 LAUREN THOMAS CEO THRU 04/21 57.00 X 224961 0 20127 GEOFF CRUMP COO 50.00 X 176585 0 8973 AMANDA REINHARD CFO 50.00 X 113326 0 4617 DR CATHERINE CUSHINBERRY CEO FROM 04/21 57.00 X 0 0 0 ANNA MICHAELS VP, EMPLOYEE ENAGEMENT & HR 50.00 X 147373 0 8013 DANIEL QUIRK CTO 50.00 X 145482 0 17968 JENNIFER CRASWELL VP, ADVANCEMENT & EXT RELATIONS 50.00 X 145017 0 7895 MEGHAN ALTIMORE VP, COMMUNITY SERVICES 50.00 X 144394 0 7843 SUSAN CARTER DIRECTOR OF NEMT OPERATIONS 45.00 X 121566 0 16697 1218704 0 92133 13 0 1 0 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98031 TRANSPORTATION 3408300 SAFE TRANSPORTATION 12811 8TH AVE W SUITE A105 EVERETT WA 98204 TRANSPORTATION 2737382 PUGET SOUND DISPATCH LLC 2901 S 128TH ST TUKWILA WA 98168 TRANSPORTATION 2666670 TRI-COUNTY CABULANCE INC PO BOX 5844 LYNNWOOD WA 98046 TRANSPORTATION 2650097 SEATTLE FARWEST SERVICE CORP 114 WASHINGTON AVE N KENT WA 98032 TRANSPORTATION 1817887 24 89290 934447 13772757 19510251 7841217 34306745 HCA CONTRACTS 624100 37311370 37311370 TRANSPORTATION 480000 10965813 10965813 EMERGENCY SERVICES 624200 718333 718333 HOUSING 624200 228658 228658 49224174 92663 92663 254994 91408 163586 163586 163586 622879 621705 1174 1174 1174 40897 934447 236807 -195910 -195910 83592432 49224174 0 61513 12609865 12609865 703675 136579 482502 84594 16387975 12457013 2961052 969910 428846 293699 105986 29161 1863024 1505585 269668 87771 1656389 1291540 278554 86295 10100 8085 573 1442 79760 1242 78518 80000 80000 14918 14918 741297 625690 115337 270 218936 218010 926 2286694 1913869 193652 179173 824643 495512 257408 71723 2195407 2060910 106440 28057 73851 24660 28102 21089 8360 3782 3875 703 192026 56170 135856 1976524 1653189 200004 123331 672157 619987 35637 16533 TRANSPORTATION 32548388 32548388 REPAIRS & MAINTENANCE 943782 921314 21884 584 EQUIP RENTAL & MAINT. 108468 85979 11564 10925 DUES & FEES 106977 12129 94034 814 110652 66485 14638 29529 76842714 69391672 5708212 1742830 166900 3904665 6465242 8573894 8524483 7877093 42326 3760 849531 1017907 1974903 2774082 54836646 23072123 33160625 31764523 2150882 2444994 7371436 7322146 60706328 65683064 6569851 8367688 7094 325954 9000000 9000000 495610 404344 4029268 0 52309 62124 20154132 18160110 X 23374184 30788820 17178012 16734134 40552196 47522954 60706328 65683064 X 6749718 296142 -75102 X 0 1 X 1 1 1 X 24852348 20024860 20389083 25125658 34306745 124698694 37933408 47436519 51510175 48442924 49224174 234547200 202389 332019 331807 338625 326311 1531151 62988145 67793398 72231065 73907207 83857230 360777045 261857 102323 92543 102161 48507 607391 0 261857 102323 92543 102161 48507 607391 360169654 218106 289008 313153 317364 347657 1485288 218106 289008 313153 317364 347657 1485288 12612 12612 63206251 68095018 72544218 74224571 84204887 362274945 0.99420 0.99380 0.00410 0.00390 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 80000 80000 77090929 77170929 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 37144 68000 80000 221144 250000 250000 250000 250000 1000000 1500000 1208552 1208552 39781257 11902922 27878335 4623024 2727785 1895239 7279605 6696233 583372 1944208 1745183 199025 31764523 FACILITY CONTRIBUTION RECEIVABLE 7291257 DEFERRED RENT RECEIVABLE 30889 7322146 DEFERRED RENT 62124 62124 84549387 296142 347516 -14918 628740 83920647 -328215 -328215 83592432 77578629 402593 348240 750833 76827796 14918 14918 76842714 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. REACHING OUT LUNCHEON 761010 761010 16178 899 56000 88320 FARM FRESH FEAST 166547 130378 36169 19000 46634 1 47787 43059 4728 9776 975344 934447 40897 16178 19899 56000 144730 236807 -195910 1 IN-KIND ASSISTANCE 20687 7072677 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES AND OTHER. MONETARY ASSISTANCE 13341 5537188 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 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. X X 0 0 0 0 0 0 0 0 0 LAUREN THOMAS CEO THRU 04/21 224961 0 0 0 0 0 11231 0 8896 0 245088 0 0 0 GEOFF CRUMP COO 176585 0 0 0 0 0 0 0 8973 0 185558 0 0 0 DANIEL QUIRK CTO 145482 0 0 0 0 0 7274 0 10694 0 163450 0 0 0 ANNA MICHAELS VP, EMPLOYEE ENAGEMENT & HR 147373 0 0 0 0 0 7369 0 644 0 155386 0 0 0 JENNIFER CRASWELL VP, ADVANCEMENT & EXT RELATIONS 145017 0 0 0 0 0 7251 0 644 0 152912 0 0 0 MEGHAN ALTIMORE VP, COMMUNITY SERVICES 144394 0 0 0 0 0 7202 0 641 0 152237 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 3000000 12000000 240000 8760000 3000000 2018 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 X 304 COST OR SELLING PRICE X 49 621705 FAIR MARKET VALUE X 2090 6573394 FAIR MARKET VALUE X GIFT CARDS 43 396775 COST X MASKS 20 174933 FAIR MARKET VALUE X MISCELLANEOUS 85 61644 FAIR MARKET VALUE X AUCTION ITEMS 39 12462 FAIR MARKET VALUE 0 0 1 0 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. 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.