2017-05-04T15:36:56-05:00 2016-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-07-01 910982116 HOPELINK HOPE 4258696000 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 LAUREN THOMAS CEO 4258696000 2017-05-01 1 SARA ELIZABETH J HYRE P00235495 4254544919 2017-05-02 2015 2021-01-29 14:40:06Z LAUREN THOMAS 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 64859560 0 X WWW.HOPE-LINK.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. 21 21 391 3664 0 0 25992330 27946606 35270158 36261706 246656 334868 -117037 -162431 61392107 64380749 8623217 7883976 0 0 13568430 14375019 80955 67936 1716543 36865080 37895497 59137682 60222428 2254425 4158321 33457817 40862047 6645277 10006990 26812540 30855057 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 STABLIZED, 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 41092760 55995 35531490 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, 2016, A TOTAL OF 1,600,815 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 936,734 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 121 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 4,512 INDIVIDUALS IN KING COUNTY. 11028530 7621343 518246 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 2016, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 3,738,149 POUNDS OF FOOD TO 13,211 INDIVIDUALS FOR A TOTAL OF 141,311 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $489,500 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 $2,797,781 OF WHICH $1,341,795 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 4,095 WITH LIHEAP FUNDS AND 3,859 WITH PSE FUNDS. 3344869 206638 211970 HOPELINK ASSET BUILDING PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. DURING 2016, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 114,518 BED NIGHTS AND PERMANENT HOUSING PROVIDED 15,628 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 304 ADULTS. THE GED PREP COURSE SERVED 85 STUDENTS. HOPELINK PILOTED A NEW WORKPLACE SKILLS PROGRAM THAT SERVED 24 STUDENTS WITH 67% MAKING A REPORTABLE GAIN. 55466159 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 177 0 1 391 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X SUSANNA CIOCH 4258696000 10675 WILLOWS ROAD NE SUITE 275 REDMOND WA 98052 THOMAS TANAKA BOARD CHAIR 1.00 0.00 X X 0 0 0 JENNIFER FILIPOVICH BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 ANDY GOERDEL BOARD TREASURER (THRU 2/16) 1.00 0.00 X X 0 0 0 TIFFANI HOCKETT BOARD TREASURER (AS OF 2/16) 1.00 0.00 X X 0 0 0 LARRY MARTIN SECRETARY 1.00 0.00 X X 0 0 0 KIM ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 LYNN BRIODY BOARD MEMBER 1.00 0.00 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 ROGER GOODMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY HILL BOARD MEMBER 1.00 0.00 X 0 0 0 KATHY LAMBERT BOARD MEMBER 1.00 0.00 X 0 0 0 TERRY LUKENS 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 AUGUST NIEHAUS 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 LAUREN THOMAS CEO 57.00 0.00 X 177880 0 13957 GEOFF CRUMP COO 50.00 0.00 X 39400 0 1085 SUSANNA CIOCH CFO 50.00 0.00 X 113503 0 6185 LINDA MOODY VP QUALITY AND WORKPLACE EXCELLENCE 50.00 0.00 X 140264 0 16083 MEGHAN ALTIMORE SR VICE PRESIDENT COMMUNITY SERVICES 50.00 0.00 X 107999 0 5400 TIMOTHY JOHNSTONE CHIEF STRATEGY OFFICER 50.00 0.00 X 164966 0 14269 CHARLES DANIEL QUIRK DIRECTOR, INFORMATION TECHNOLOGY 50.00 0.00 X 114845 0 14813 KRISTINA J MARTIN DIRECTOR, DEVELOPMENT 50.00 0.00 X 108321 0 9070 967178 0 80862 7 0 1 0 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98032 TRANSPORTATION 3226860 EASTSIDE FOR HIRE 15931 DES MOINES MEMORIAL DR S BURIEN WA 98148 TRANSPORTATION 3113563 SAFE TRANSPORTATION 12310 HIGHWAY 99 SUITE F221 EVERETT WA 98204 TRANSPORTATION 2717323 SEATTLE TACOMA INTERNATIONAL TAXI ASSOC PO BOX 69774 SEATTLE WA 98106 TRANSPORTATION 2568000 EASTGATE MOBILITY 12610 DES MOINES MEMORIAL DR S 202 SEATTLE WA 98168 TRANSPORTATION 2162224 27 226500 1175052 14605011 11940043 5938807 27946606 HCA CONTRACTS 624100 34813386 34813386 TRANSPORTATION 480000 718105 718105 EMERGENCY SERVICES 624200 518246 518246 HOUSING 624200 203136 203136 ADULT EDUCATION 624200 8833 8833 36261706 27905 27905 176327 126903 49424 49424 49424 308421 500 1958 0 306463 500 306963 306963 138095 1175052 349950 -211855 -211855 64380749 36261706 0 172437 4342 4342 7879634 7879634 417582 114997 229068 73517 11215687 8923558 1429638 862491 280164 203685 51687 24792 1245082 995461 160372 89249 1216504 1002658 135537 78309 69288 52184 16384 720 67101 67101 33600 33600 67936 67936 196375 44786 63604 87985 42989 42989 1167045 853666 173699 139680 559439 355213 155069 49157 1795721 1435486 227454 132781 219358 112053 71118 36187 51966 13372 25835 12759 110221 110221 1931137 1861344 53078 16715 448313 421237 20094 6982 TRANS. PROVIDERS 30223482 30223482 VEHICLE REPAIRS 751543 742601 8599 343 RENTAL & MAINTENANCE 103378 78633 13499 11246 124541 37546 61301 25694 60222428 55466159 3039726 1716543 3154476 2737170 1538295 3514251 10944193 12063492 6540 6486 102547 102547 657265 689919 514508 529655 32192335 14694241 12781979 17498094 1712785 1728796 2045229 1991637 33457817 40862047 6154267 6002216 251983 226837 185821 3744289 53206 33648 6645277 10006990 X 12772099 14654028 14040441 16201029 26812540 30855057 33457817 40862047 X 4158321 -6883 -108921 X 0 1 X 1 1 1 X 21539112 21048235 28472322 25992330 27946606 124998605 36294286 33615938 34125914 35270158 36261706 175568002 35390 106170 106170 101917 101139 450786 57868788 54770343 62704406 61364405 64309451 301017393 108139 76313 303404 243087 213887 944830 0 108139 76313 303404 243087 213887 944830 300072563 192823 185019 187590 197911 204231 967574 192823 185019 187590 197911 204231 967574 58061611 54955362 62891996 61562316 64513682 301984967 0.99370 0.99380 0.00320 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33600 33600 60665681 60699281 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 12000 25200 28800 33600 99600 250000 250000 250000 250000 1000000 1500000 1068639 1068639 16382280 8424276 7958004 3764103 985443 2778660 7873348 3973144 3900204 3103965 1311378 1792587 17498094 FACILITY CONTRIBUTION PAYABLE 33648 33648 65020043 -6883 170779 -1455 162441 64857602 -476853 -476853 64380749 60977526 170779 585774 756553 60220973 1455 1455 60222428 PART XI, LINE 2D - OTHER ADJUSTMENTS: BANK FEES -1,455. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -349,950. RENTAL EXPENSES -126,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 349,950. RENTAL EXPENSES 126,903. PRESENT VALUE DISCOUNT ON DONATED RENT 10,310. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS 98,611. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK FEES 1,455. 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 67936 67936 67936 67936 WA REACHING OUT LUNCHEON 984685 922555 62130 91805 87898 84760 TURKEY TROT 211888 162923 48965 46266 1 116574 89574 27000 26081 13140 1313147 1175052 138095 117886 87898 144166 349950 -211855 1 IN-KIND ASSISTANCE 23021 5619805 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES AND OTHER. MONETARY ASSISTANCE 12858 2259829 FMV CASH PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, MEDICATION, MILEAGE, UTILITIES AND TRANSPORTATION. 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 177880 0 0 0 0 0 8849 0 5108 0 191837 0 0 0 LINDA MOODY VP QUALITY AND WORKPLACE EXCELLENCE 140264 0 0 0 0 0 7013 0 9070 0 156347 0 0 0 TIMOTHY JOHNSTONE CHIEF STRATEGY OFFICER 164966 0 0 0 0 0 8248 0 6021 0 179235 0 0 0 X 2236 COST OR SELLING PRICE X 52869 COST OR SELLING PRICE X 35 306963 COST OR SELLING PRICE X 7087 5165846 FAIR MARKET VALUE X GIFTS 2152 362894 FAIR MARKET VALUE X SUPPLIES 85 25155 COST/SELLING PRICE X MISCELLANEOUS 424 22844 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 $1.66. 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 11 THE FINANCE COMMITTEE, IN CONJUNCTION WITH THE CFO AND FINANCE DIRECTOR, 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, THE UW 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 28TH, 2016. 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: PRESENT VALUE PREMIUM ON DONATED RENT -10,310. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS -98,611. AVONDALE PARK LLC 10675 WILLOWS RD NE STE 275 REDMOND WA 980523536 912176776 LOW INCOME HOUSING DEVELOPMENT WA HOPELINK RELATED -193676 1795302 0 1 0.00010 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0