2020-07-07T11:23:31-05:00 2019-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2018-07-01 910982116 HOPELINK HOPE 4258696000 8990 154TH AVENUE NE REDMOND WA 98052 LAUREN THOMAS CEO 4258696000 2020-07-01 1 MEGAN RYAN P00737884 4254544919 2020-07-01 65.158.230.202 2020-07-01 10:58:39 PD P 9CA007D6FA4ECCBF5600246BD0FD47D8656BF948 C070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3F 2018 2021-01-29 14:40:06Z LAUREN THOMAS 8990 154TH AVENUE NE REDMOND WA 98052 72905758 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 20 439 8609 0 0 20028410 20391748 47436519 51510175 53776 70889 -180548 -195459 67338157 71777353 8961630 10111804 0 0 17052169 19766229 10563 264 1722587 41655025 43360813 67679387 73239110 -341230 -1461757 57232100 58302466 21968545 17881172 35263555 40421294 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 48962047 25113 50680236 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, 2019, A TOTAL OF 1,578,286 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 950,293 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 146 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 8,044 INDIVIDUALS IN KING COUNTY. 14170495 9824707 527389 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 2019, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 4,171,613 POUNDS OF FOOD TO 13,605 INDIVIDUALS FOR A TOTAL OF 147,126 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $491,126 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 $3,060,279 OF WHICH $1,610,648 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 4,128 WITH LIHEAP FUNDS AND 3,903 WITH PSE FUNDS. 3841903 261984 303950 HOPELINK ASSET BUILDING PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. DURING 2019, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 72,919 BED NIGHTS AND PERMANENT HOUSING PROVIDED 50,523 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 336 ADULTS. THE GED PREP COURSE SERVED 99 STUDENTS. HOPELINK'S ENGLISH LANGUAGE ACQUISITION (ELA) PROGRAM SERVED 250 STUDENTS WITH 56% MAKING A REPORTABLE GAIN. 66974445 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 181 0 1 439 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 1 1 WA X X AMANDA REINHARD 4258696000 8990 N 154TH AVENUE NE REDMOND WA 98052 ANGELA BIRNEY BOARD CHAIR 1.00 0.00 X X 0 0 0 JENNIFER FILIPOVICH BOARD CHAIR 1.00 0.00 X X 0 0 0 GEOFF DEANE BOARD VICE-CHAIR 1.00 0.00 X X 0 0 0 LARRY C MARTIN BOARD VICE-CHAIR THRU 12/18 1.00 0.00 X X 0 0 0 BLAIR DILLAWAY BOARD SECRETARY 1.00 0.00 X X 0 0 0 TIFFANI HOCKETT BOARD SECRETARY 1.00 0.00 X X 0 0 0 TERRY LUKENS BOARD TREASURER 1.00 0.00 X X 0 0 0 RACHEAL CHHONG BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY DODGE BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA EL NABY BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW MAGILL BOARD MEMBER 1.00 0.00 X 0 0 0 JESSE NAVARRO BOARD MEMBER 1.00 0.00 X 0 0 0 JACK RYDER BOARD MEMBER 1.00 0.00 X 0 0 0 VANDANA SLATTER BOARD MEMBER 1.00 0.00 X 0 0 0 TANA SENN BOARD MEMBER 1.00 0.00 X 0 0 0 KATE STONE BOARD MEMBER 1.00 0.00 X 0 0 0 MANKA DHINGRA BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL GRAVES BOARD MEMBER 1.00 0.00 X 0 0 0 HORTENSIA NUNEZ BOARD MEMBER 1.00 0.00 X 0 0 0 NICKHATH SHERIFF BOARD MEMBER 1.00 0.00 X 0 0 0 PENNY SWEET BOARD MEMBER 1.00 0.00 X 0 0 0 LAUREN THOMAS CEO 57.00 0.00 X 209199 0 19211 GEOFF CRUMP COO 50.00 0.00 X 162133 0 7482 MICHELE ANZLOVAR CFO 50.00 1.00 X 106556 0 5240 SUSANNA CIOCH CFO THRU 09/18 50.00 0.00 X 114511 0 6571 MEGHAN ALTIMORE VP, COMMUNITY SERVICES 50.00 0.00 X 132983 0 7302 JENI CRASWELL VP, ADVANCEMENT & EXT RELATIONS 50.00 0.00 X 128650 0 7075 DANIEL QUIRK DIR. INFORMATION TECHNOLOGY 50.00 0.00 X 126324 0 17247 FRANCOIS LARRIVEE DIR. BROKERAGE SERVICES THRU 03/19 50.00 0.00 X 127206 0 13741 1107562 0 83869 8 0 1 0 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98031 TRANSPORTATION 3632447 STITA TAXI PO BOX 69774 SEATTLE WA 98106 TRANSPORTATION 3259647 PUGET SOUND DISPATCH 2901 S 128TH ST TUKWILA WA 98168 TRANSPORTATION 3072044 EASTSIDE FOR HIRE 14120 TUKWILA INTERNATIONAL BLVD TUKWILA WA 98168 TRANSPORTATION 2824061 EASTGATE MOBILITY 12610 DES MOINES MEMORIAL DR STE 2 BURIEN WA 98148 TRANSPORTATION 2299341 24 125441 1186316 4921672 14158319 7743844 20391748 HCA CONTRACTS 624100 38245093 38245093 TRANSPORTATION 480000 12435143 12435143 EMERGENCY SERVICES 624200 527389 527389 HOUSING 624200 302550 302550 51510175 70928 70928 242225 146400 95825 95825 95825 484024 84000 482646 85417 1378 -1417 -39 -39 122658 1186316 413942 -291284 -291284 71777353 51510175 0 -124570 102547 102547 10009257 10009257 535907 108257 349030 78620 15372292 12393241 2097401 881650 359525 261205 70020 28300 1919899 1616751 207544 95604 1578606 1299502 196119 82985 13340 7260 6080 65375 65375 37144 36234 910 264 264 289959 218690 56182 15087 107958 107408 550 1566157 1108540 287062 170555 1188017 892510 228153 67354 1630191 1549925 35442 44824 298476 137977 73299 87200 59120 18387 26256 14477 339319 50531 288788 2434685 2055050 276442 103193 555807 504883 39407 11517 TRANSPORTATION 33364644 33364644 REPAIRS & MAINTENANCE 1151142 1132007 18217 918 EQUIP RENTAL & MAINT. 98377 76181 13376 8820 DUES & FEES 74927 10991 55288 8648 86175 56109 8955 21111 73239110 66974445 4542078 1722587 735060 1991688 9024187 2285308 6896144 7238032 4173 9646 102547 0 629844 751653 669075 732053 54064081 18672387 29751379 35391694 1953056 2478723 7466635 7423669 57232100 58302466 8201296 7553228 130156 105136 12000000 9000000 1637093 1222808 21968545 17881172 X 19793472 22762123 15470083 17659171 35263555 40421294 57232100 58302466 X -1461757 60330 -2665044 9224210 X 0 1 X 1 1 1 X 25986346 27856210 24852348 20024860 20390348 119110112 35270158 36261706 37933408 47436519 51511575 208413366 101917 101139 202389 332019 331807 1069271 61358421 64219055 62988145 67793398 72233730 328592749 243087 213887 261855 101011 92523 912363 0 243087 213887 261855 101011 92523 912363 327680386 197911 204231 218106 289008 313153 1222409 197911 204231 218106 289008 313153 1222409 12612 12612 61556332 64423286 63206251 68095018 72546883 329827770 0.99350 0.99300 0.00370 0.00340 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 37144 37144 73762308 73799452 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 33600 36000 36000 37144 142744 250000 250000 250000 250000 1000000 1500000 1208552 1208552 39677928 9420871 30257057 4125121 1997073 2128048 6988570 5719437 1269133 2063910 1535006 528904 35391694 FACILITY CONTRIBUTION RECEIVABLE 7399092 DEFERRED RENT RECEIVABLE 24577 7423669 82140578 60330 554702 9187851 9802883 72337695 -560342 -560342 71777353 74317795 605240 575992 1181232 73136563 102547 102547 73239110 PART XI, LINE 2D - OTHER ADJUSTMENTS: AVONDALE TRANSITIONAL HOUSING PROPERTY TRANSFER 9,290,398. FORGIVENESS OF DEBT -102,547. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -413,942. RENTAL EXPENSES -146,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 413,942. RENTAL EXPENSES 146,400. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS 15,650. PART XII, LINE 4B - OTHER ADJUSTMENTS: FORGIVENESS OF DEBT 102,547. REACHING OUT LUNCHEON 1016537 968242 48295 74892 98463 114527 FARM FRESH FEAST 193055 174245 18810 37949 38247 1 99382 43829 55553 49864 1308974 1186316 122658 112841 98463 202638 413942 -291284 1 AVONDALE PARK LLC 8990 154TH AVENUE NE REDMOND WA 98052 912176776 102547 BOOK FORGIVENESS OF DEBT FORGIVENESS OF DEBT 0 1 IN-KIND ASSISTANCE 25047 7387165 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES AND OTHER. MONETARY ASSISTANCE 12422 2622092 FMV CASH PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, MEDICATION, MILEAGE, UTILITIES, TRANSPORTATION, AND INTERPRETATION. PART I, LINE 2: WHEN SERVICES ARE RENDERED, THEY ARE DOCUMENTED BY COLLECTING SUPPORTING DOCUMENTATION AND RECORDING THE SERVICE IN ONE OR MORE OF THE FOLLOWING WAYS: - SERVICE IS DOCUMENTED ON PAPER 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 TO TRACK STATISTICAL DATA X X 0 0 0 0 0 0 0 0 0 LAUREN THOMAS CEO 209199 0 0 0 0 0 9709 0 9502 0 228410 0 0 0 GEOFF CRUMP COO 162133 0 0 0 0 0 0 0 7482 0 169615 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 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 X 400 COST OR SELLING PRICE X 102878 COST OR SELLING PRICE X 25 285865 COST OR SELLING PRICE X 7073 6832502 FAIR MARKET VALUE X GIFTS 597 395769 FAIR MARKET VALUE X SUPPLIES 90 51717 COST/SELLING PRICE X MISCELLANEOUS 334 45073 COST/SELLING PRICE X AUCTION ITEMS 64 18740 FAIR MARKET VALUE X FURNITURE 1 10900 COST/SELLING PRICE 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 $1.73. 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 76,257 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 -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 CHAIRMAN. 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 MARCH 28, 2019. 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: UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS -15,650. FACILITIES - PRESENT VALUE OF RECEIVABLES -50,538. AVONDALE TRANSITIONAL HOUSING PROPERTY TRANSFER 9,290,398. AVONDALE PARK LLC 8990 154TH AVENUE NE REDMOND WA 98052 912176776 LOW INCOME HOUSING DEVELOPMENT WA 0 11557 HOPELINK AVONDALE PARK LLC 8990 154TH AVENUE NE REDMOND WA 98052 912176776 LOW INCOME HOUSING DEVELOPMENT WA HOPELINK RELATED -559813 0 1 0.00010 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 AVONDALE PARK LLC B 102547 BOOK AVONDALE PARK LLC S 9290398 BOOK FORM 990, SCHEDULE R, PART III: THE TOTAL SHARE OF INCOME REPRESENTS TWO TAX YEARS FROM THE PARTNERSHIP WHICH ENDED WITHIN THE FILING ORGANIZATION'S FISCAL YEAR. THE INCOME FROM 2019 COMES FROM A SHORT PERIOD FINAL K-1 ENDING ON 06/30/2019. 2018 SHARE OF TOTAL INCOME: $(243,654) 2019 SHARE OF TOTAL INCOME: $(316,159)