2021-04-30T11:53:50-05:00 2020-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-07-01 910982116 HOPELINK HOPE 4258696000 8990 154TH AVENUE NE REDMOND WA 98052 AMANDA REINHARD CFO 4258696000 2021-04-29 1 MEGAN R RYAN P00737884 4254544919 2021-04-29 2019 2022-09-23 18:48:47Z AMANDA REINHARD 8990 154TH AVENUE NE REDMOND WA 98052 74403892 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. 20 20 521 6110 0 0 20391748 25125658 51510175 48442924 70889 74333 -195459 -155911 71777353 73487004 10111804 10221648 0 0 19766229 21668408 264 0 1616567 43360813 41461553 73239110 73351609 -1461757 135395 58302466 60706328 17881172 20154132 40421294 40552196 X HOPELINK'S MISSION IS TO PROMOTE SELF-SUFFICIENCY AMONG MEMBERS OF OUR COMMUNITY - HELPING PEOPLE AND CHANGING LIVES. 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 46774894 3864 47482317 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, 2020, A TOTAL OF 1,211,486 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 738,725 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 219 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 3,831 INDIVIDUALS IN KING COUNTY. 15099727 10108924 561099 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 2020, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 5,065,199 POUNDS OF FOOD TO 13,664 INDIVIDUALS FOR A TOTAL OF 196,572 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $1,152,004 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 $3,016,017 OF WHICH $1,623,047 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 3,899 WITH LIHEAP FUNDS AND 3,753 WITH PSE FUNDS. 4792240 108860 399508 HOPELINK ASSET BUILDING PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. DURING 2020, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 56,414 BED NIGHTS AND PERMANENT HOUSING PROVIDED 52,118 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. ADULT EDUCATION PROVIDES ENGLISH LANGUAGE ACQUISITION, BASIC LITERACY, AND MONEY MANAGEMENT. HOPELINK'S ADULT EDUCATION AND LITERACY PROGRAMS SERVED 295 ADULTS. THE GED PREP COURSE SERVED 77 STUDENTS. HOPELINK'S ENGLISH LANGUAGE ACQUISITION (ELA) PROGRAM SERVED 218 STUDENTS WITH 63% MAKING A REPORTABLE GAIN. 66666861 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 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 1 211 0 1 521 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 LAUREN THOMAS CEO 57.00 X 220276 0 19643 GEOFF CRUMP COO 50.00 X 172327 0 7992 DANIEL QUIRK CHIEF TECHNOLOGY OFFICER 50.00 X 139324 0 18703 MEGHAN ALTIMORE VP, COMMUNITY SERVICES 50.00 X 140265 0 7619 ANNA MICHAELS VP, EMPLOYEE ENGAGEMENT & HR 50.00 X 141408 0 6000 JENI CRASWELL VP, ADVANCEMENT & EXT RELATIONS 50.00 X 139441 0 7600 MICHELE ANZLOVAR CFO THRU 04/20 50.00 X 137503 0 8223 SUSAN CARTER DIRECTOR OF NEMT OPERATIONS 45.00 X 113286 0 17303 GEOFF DEANE BOARD CHAIR 1.00 X X 0 0 0 ANDREW MAGILL BOARD VICE-CHAIR 1.00 X X 0 0 0 TERRY LUKENS BOARD SECRETARY/TREASURER 1.00 X X 0 0 0 RACHEAL CHHONG BOARD MEMBER 1.00 X 0 0 0 JENNIFER FILIPOVICH BOARD MEMBER THRU 12/19 1.00 X 0 0 0 TIFFANI HOCKETT BOARD MEMBER THRU 09/19 1.00 X 0 0 0 BLAIR DILLAWAY BOARD MEMBER THRU 11/19 1.00 X 0 0 0 ANGELA BIRNEY BOARD MEMBER 1.00 X 0 0 0 CINDY DODGE BOARD MEMBER 1.00 X 0 0 0 BARBARA EL NABY BOARD MEMBER 1.00 X 0 0 0 JESSE NAVARRO BOARD MEMBER 1.00 X 0 0 0 JACK RYDER BOARD MEMBER THRU 12/19 1.00 X 0 0 0 VANDANA SLATTER BOARD MEMBER 1.00 X 0 0 0 TANA SENN BOARD MEMBER 1.00 X 0 0 0 KATE STONE BOARD MEMBER 1.00 X 0 0 0 MANKA DHINGRA BOARD MEMBER 1.00 X 0 0 0 PAUL GRAVES BOARD MEMBER 1.00 X 0 0 0 HORTENSIA NUNEZ BOARD MEMBER 1.00 X 0 0 0 NICKHATH SHERIFF BOARD MEMBER 1.00 X 0 0 0 PENNY SWEET BOARD MEMBER 1.00 X 0 0 0 ANDREW MARETE BOARD MEMBER 1.00 X 0 0 0 DORIS MCCONNELL 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 CHRIS GERKE BOARD MEMBER 1.00 X 0 0 0 AMANDA REINHARD CFO FROM 03/20 50.00 X 0 0 0 1203830 0 93083 10 0 1 0 PUGET SOUND DISPATCH 2901 S 128TH ST TUKWILA WA 98168 TRANSPORTATION 4047757 STITA TAXI PO BOX 69774 SEATTLE WA 98106 TRANSPORTATION 3254661 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98031 TRANSPORTATION 3190501 EASTSIDE FOR HIRE 14120 TUKWILA INTERNATIONAL BLVD TUKWILA WA 98168 TRANSPORTATION 2697333 SAFE TRANSPORTATION 12310 HWY 99 SUITE F221 EVERETT WA 98204 TRANSPORTATION 2247665 26 67505 1177424 6637780 17242949 7268253 25125658 HCA CONTRACTS 624100 35827365 35827365 TRANSPORTATION 480000 11654952 11654952 HOUSING 624200 561099 561099 EMERGENCY SERVICES 624200 399508 399508 48442924 74889 74889 242475 133156 109319 109319 109319 365291 365847 -556 -556 -556 152655 1177424 417885 -265230 -265230 73487004 48442924 0 -81578 10221648 10221648 588977 110108 423376 55493 16864755 13459925 2479568 925262 384903 277038 82201 25664 2003940 1672304 243326 88310 1825833 1501278 240158 84397 25186 22595 2591 96590 18620 77970 68000 68000 14149 14149 538353 454759 84172 -578 170790 170790 1541645 1231227 236773 73645 808817 515537 209187 84093 1835073 1790871 17065 27137 250680 95055 53327 102298 56294 8736 40316 7242 295936 70167 225769 2713259 2328423 261680 123156 650745 599473 40406 10866 TRANSPORTATION 31043059 31043059 REPAIRS & MAINTENANCE 1077215 1059172 17386 657 EQUIP RENTAL & MAINT. 146255 116185 20407 9663 DUES & FEES 55210 9280 41410 4520 74297 61401 18154 -5258 73351609 66666861 5068181 1616567 1991688 166900 2285308 6465242 7238032 8524483 9646 42326 751653 849531 732053 1974903 54306504 21145879 35391694 33160625 2478723 2150882 7423669 7371436 58302466 60706328 7553228 6569851 105136 59403 9000000 9000000 1222808 495610 0 4029268 17881172 20154132 X 22762123 23374184 17659171 17178012 40421294 40552196 58302466 60706328 X 135395 75203 -79696 X 0 1 X 1 1 1 X 27852210 24852348 20024860 20389083 25125658 118244159 36261706 37933408 47436519 51510175 48442924 221584732 101139 202389 332019 331807 338625 1305979 64215055 62988145 67793398 72231065 73907207 341134870 213887 261857 102323 92543 102161 772771 0 213887 261857 102323 92543 102161 772771 340362099 204231 218106 289008 313153 317364 1341862 204231 218106 289008 313153 317364 1341862 12612 12612 64419286 63206251 68095018 72544218 74224571 342489344 0.99380 0.99350 0.00390 0.00370 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 68000 68000 73834650 73902650 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36000 36000 37144 68000 177144 250000 250000 250000 250000 1000000 1500000 1208552 1208552 39553652 10732084 28821568 4438491 2355111 2083380 7161600 6410662 750938 1944209 1648022 296187 33160625 FACILITY CONTRIBUTION RECEIVABLE 7346334 DEFERRED RENT RECEIVABLE 25102 7371436 74511645 75203 412546 -14149 473600 74038045 -551041 -551041 73487004 74380743 465304 577979 1043283 73337460 14149 14149 73351609 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON PART IX -14,149. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -417,885. RENTAL EXPENSES -133,156. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 417,885. RENTAL EXPENSES 133,156. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS 26,938. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON PART IX 14,149. REACHING OUT LUNCHEON 1035411 957331 78080 104721 76605 101234 FARM FRESH FEAST 215142 196427 18715 40917 49896 1 79526 23666 55860 44512 1330079 1177424 152655 145638 76605 195642 417885 -265230 1 IN-KIND ASSISTANCE 24706 7085637 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES AND OTHER. MONETARY ASSISTANCE 13213 3136010 FMV CASH PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, MEDICATION, MILEAGE, UTILITIES, TRANSPORTATION, AND INTERPRETATION. 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 X X 0 0 0 0 0 0 0 1 0 LAUREN THOMAS CEO 210170 0 10106 0 0 0 10569 0 9074 0 239919 0 0 0 GEOFF CRUMP COO 172327 0 0 0 0 0 0 0 7992 0 180319 0 0 0 DANIEL QUIRK CHIEF TECHNOLOGY OFFICER 139324 0 0 0 0 0 6966 0 11737 0 158027 0 0 0 PART I, LINE 7 LAUREN THOMAS, CEO, RECEIVED A BONUS IN 2019 THAT WAS AWARDED AT THE DISCRETION OF THE BOARD OF DIRECTORS. 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 928 COST OR SELLING PRICE X 34521 COST OR SELLING PRICE X 41 166673 COST OR SELLING PRICE X 5014 6684455 FAIR MARKET VALUE X GIFTS 288 263428 FAIR MARKET VALUE X MISCELLANEOUS 233 53821 FAIR MARKET VALUE X GIFT CARDS 127 38254 COST OR SELLING PRIC X SUPPLIES 69 25347 FAIR MARKET VALUE X AUCTION ITEMS 7 826 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): HOPELINK TRACKS THE NUMBER OF ITEMS RECEIVED, EXCEPT BOOKS AND CLOTHING ITEMS, WHICH ARE USUALLY VALUED IN LOTS RATHER THAN COUNTED SEPARATELY. SCHEDULE M, PART I, LINE 19, COLUMN (D): THE FOOD DONATIONS ARE VALUED USING AN ESTIMATED PRICE PER POUND OF $1.75. 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 TO ENTER INTO A DATABASE FOR TRACKING. VOLUNTEERS SERVED 47,152 HOURS. VOLUNTEERS AT HOPELINK SERVE IN THE FOLLOWING AREAS: -LEADERSHIP: BOARD OF DIRECTORS, FINANCE COMMITTEE, AND DEVELOPMENT COMMITTEE -ADMINISTRATION: RECEPTION, DATA ENTRY AND MAILING PROJECTS VOLUNTEERS -ASSET PROGRAMS: ADULT BASIC EDUCATION TUTORING, ESL CLASSROOM TEACHING, EMPLOYMENT PROGRAM COACHING, FINANCIAL LITERACY INSTRUCTION, GED PREPARATION -EVENTS AND OUTREACH: DAY OF EVENT VOLUNTEERS, COMMUNITY OUTREACH, PLANNING AND SUPPORT VOLUNTEERS -CLIENT SERVICES: FOOD DONATION PICK UP DRIVERS, HOME DELIVERY DRIVERS, CLOTHING BANK VOLUNTEERS, HOLIDAY GIFT TAGS, SCHOOL SUPPLY DRIVE -GENERAL FOOD BANK & CARRY-OUT VOLUNTEERS, PACKING OF FOOD BOXES -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 DRIVERS -TRANSPORTATION: TRAVEL AMBASSADORS TRAIN NEW RIDERS ON ALL ASPECTS OF THE REGIONAL TRANSPORTATION SYSTEM. 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 MAY 1, 2020. 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 -52,758. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS -26,938.