2019-05-09T16:49:09-05:00 2018-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2017-07-01 910982116 HOPELINK HOPE 4258696000 8990 154TH AVENUE NE REDMOND WA 98052 LAUREN THOMAS CEO 4258696000 2019-05-09 1 SARA ELIZABETH J HYRE P00235495 4254544919 2019-04-30 65.158.230.194 2019-05-09 14:13:29 PD P DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 00A7300E43E73FAEAEBEB9E0895558C2993B7DE4 2017 2020-01-14 16:20:31Z LAUREN THOMAS 8990 154TH AVENUE NE REDMOND WA 98052 68343896 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 20 399 8293 0 1903 24873217 20028410 37933408 47436519 123096 53776 -331648 -180548 62598073 67338157 8047576 8961630 0 0 15728844 17052169 67626 10563 1801559 39586934 41655025 63430980 67679387 -832907 -341230 48223653 57232100 12632821 21968545 35590832 35263555 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 45695128 3992 46640828 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, 2018, A TOTAL OF 1,628,620 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 900,800 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 247 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 5,479 INDIVIDUALS IN KING COUNTY. 12904430 8779661 530088 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 2018, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 3,925,863 POUNDS OF FOOD TO 13,018 INDIVIDUALS FOR A TOTAL OF 146,108 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $507,300 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 $3,397,037 OF WHICH $1,737,121 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 4,198 WITH LIHEAP FUNDS AND 4,075 WITH PSE FUNDS. 3580602 177977 265603 "HOPELINK ASSET BUILDING PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. DURING 2018, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 72,360 BED NIGHTS AND PERMANENT HOUSING PROVIDED 50,182 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 377 ADULTS. THE GED PREP COURSE SERVED 95 STUDENTS. HOPELINK'S ENGLISH LANGUAGE ACQUISITION(ELA) PROGRAM SERVED 280 STUDENTS WITH 74% MAKING A REPORTABLE GAIN." 62180160 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 193 0 1 399 1 1 1 0 0 0 0 1 1 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 MICHELE ANZLOVAR 4258696000 8990 N 154TH AVENUE NE REDMOND WA 98052 JENNIFER FILIPOVICH BOARD CHAIR 1.00 0.00 X X 0 0 0 LARRY C MARTIN BOARD VICE-CHAIR 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 GEOFF DEANE BOARD MEMBER 1.00 0.00 X 0 0 0 BLAIR DILLAWAY 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 KATHY LAMBERT 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 LARRY SPRINGER BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT WALLIN BOARD MEMBER 1.00 0.00 X 0 0 0 CLAUDIA BALDUCCI BOARD MEMBER 1.00 0.00 X 0 0 0 TANA SENN BOARD MEMBER 1.00 0.00 X 0 0 0 BYRON SHUTZ BOARD MEMBER 1.00 0.00 X 0 0 0 KATE STONE BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS TANAKA BOARD MEMBER 1.00 0.00 X 0 0 0 ANGELA BIRNEY 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 187881 0 15421 GEOFF CRUMP COO 50.00 0.00 X 156500 0 6027 SUSANNA CIOCH CFO 50.00 0.00 X 129675 0 6966 MEGHAN ALTIMORE VICE PRESIDENT COMMUNITY SERVICES 50.00 0.00 X 123154 0 6158 JENI CRASWELL VP, ADVANCEMENT & EXT RELATIONS 50.00 0.00 X 121506 0 1870 FRANCOIS LARRIVEE DIRECTOR, BROKERAGE SERVICES 50.00 0.00 X 125015 0 12278 DANIEL QUIRK DIRECTOR INFORMATION TECHNOLOGY 50.00 0.00 X 120308 0 15553 964039 0 64273 8 0 1 0 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98032 TRANSPORTATION 4093621 SEATTLE TACOMA INTERNATIONAL TAXI ASSOC PO BOX 69774 SEATTLE WA 98106 TRANSPORTATION 3050552 EASTGATE MOBILITY 12610 DES MOINES MEMORIAL DR S 202 BURIEN WA 98148 TRANSPORTATION 2501050 EASTSIDE FOR HIRE 14120 TUKWILA INTERNATIONAL BLVD TUKWILA WA 98168 TRANSPORTATION 2496460 SAFE TRANSPORTATION 12310 HWY 99 SUITE F221 EVERETT WA 98204 TRANSPORTATION 2208222 23 209504 1091224 4786070 13941612 7139849 20028410 HCA CONTRACTS 624100 38135162 38135162 TRANSPORTATION 480000 8505666 8505666 EMERGENCY SERVICES 624200 530088 530088 HOUSING 624200 251999 251999 ADULT EDUCATION 624200 13604 13604 47436519 46534 46534 242474 170457 72017 72017 72017 426624 5550 424861 71 1763 5479 7242 7242 145173 1091224 410350 -265177 -265177 LEGAL FEE REFUND 900099 12612 12612 12612 67338157 47436519 0 -126772 586 586 8961044 8961044 533117 103308 333581 96228 13248914 10581763 1837213 829938 308335 233122 55223 19990 1617673 1342876 189672 85125 1344130 1084549 178979 80602 14251 5171 9080 70396 70396 36000 36000 10563 10563 281608 132869 148385 354 94807 90567 4240 1534626 1196331 195212 143083 565378 396977 108498 59903 1897305 1490819 151339 255147 295294 104942 57629 132723 46054 17704 19126 9224 81571 74286 7285 2049194 1969761 72527 6906 459732 428547 22507 8678 TRANS. PROVIDERS 33059802 33059802 VEHICLE REPAIRS 883131 862157 20461 513 EQUIPMENT RENTAL & MAIN 99406 71586 20002 7818 BAD DEBT EXPENSE 41605 41605 144865 61960 73986 8919 67679387 62180160 3697668 1801559 2405646 735060 4838229 9024187 10032380 6896144 1741 4173 102547 102547 743773 629844 544692 669075 47703377 17951998 20216678 29751379 1837334 1953056 7500633 7466635 48223653 57232100 6871768 8201296 179193 130156 3240000 12000000 2330496 1637093 11364 0 12632821 21968545 X 18119501 19793472 17471331 15470083 35590832 35263555 48223653 57232100 X -341230 74879 -60926 X 0 1 X 1 1 1 X 28441636 25987346 27856210 24852348 20028410 127165950 34125914 35270158 36261706 37933408 47436519 191027705 106170 101917 101139 202389 332019 843634 62673720 61359421 64219055 62988145 67796948 319037289 303404 243087 213887 261855 101011 1123244 0 303404 243087 213887 261855 101011 1123244 317914045 187590 197911 204231 218106 289008 1096846 187590 197911 204231 218106 289008 1096846 12612 12612 62861310 61557332 64423286 63206251 68098568 320146747 0.99300 0.99320 0.00340 0.00320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LEGAL FEE REFUND - 2017 AMOUNT: $ 12,612. 36000 36000 68224198 68260198 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 28800 33600 36000 36000 134400 250000 250000 250000 250000 1000000 1500000 1208552 1208552 20669750 9843532 10826218 4044478 1645409 2399069 7214301 5039283 2175018 14566296 1423774 13142522 29751379 FACILITY CONTRIBUTION RECEIVABLE 7449630 DEFERRED RENT RECEIVABLE 17005 7466635 68412264 74879 431032 505911 67906353 -568196 -568196 67338157 68739541 467494 592660 1060154 67679387 0 67679387 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -410,351. RENTAL EXPENSES -170,457. LEGAL FEE REFUND 12,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 410,351. RENTAL EXPENSES 170,457. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS 24,464. LEGAL FEE REFUND -12,612. X X X X X X X 1 CAMPBELL & COMPANY ONE EAST WACKER DRIVE STE 2100 CHICAGO IL 60601 CONSULTING ON FUNDRAISING STRATEGY 0 0 10000 10000 10000 10000 WA REACHING OUT LUNCHEON 1070820 1004922 65898 101150 61357 113224 TURKEY TROT 93017 52767 40250 50245 1 72560 33535 39025 28960 55414 1236397 1091224 145173 130110 61357 218883 410350 -265177 1 IN-KIND ASSISTANCE 24333 6360321 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES AND OTHER. MONETARY ASSISTANCE 12673 2600723 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 USED TO TRACK STATISTICAL DATA X X 0 0 0 0 0 0 0 0 0 LAUREN THOMAS CEO 187881 0 0 0 0 0 9394 0 6027 0 203302 0 0 0 GEOFF CRUMP COO 156500 0 0 0 0 0 0 0 6027 0 162527 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 12000000 240000 12000000 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 962 COST OR SELLING PRICE X 384478 COST OR SELLING PRICE X 39 384437 COST OR SELLING PRICE X 8477 6055192 FAIR MARKET VALUE X GIFTS 690 228515 FAIR MARKET VALUE X MISCELLANEOUS 340 33798 COST/SELLING PRICE X AUCTION ITEMS 117 32746 FAIR MARKET VALUE X SUPPLIES 68 19720 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 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 29, 2018. 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 -24,464. FACILITIES - PRESENT VALUE OF RECEIVABLES -36,462. AVONDALE PARK LLC 10675 WILLOWS RD NE STE 275 REDMOND WA 980523536 912176776 LOW INCOME HOUSING DEVELOPMENT WA HOPELINK RELATED -242125 1795258 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0