2016-05-04T15:11:28-05:00 2015-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2014-07-01 910982116 HOPELINK HOPE 4258696000 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 LAUREN THOMAS CEO 4258696000 2016-05-03 1 SARA ELIZABETH J HYRE P00235495 4254544919 2016-05-03 2014 2016-08-17 19:52:53Z LAUREN THOMAS 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 61787948 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. 20 20 376 3545 0 0 28472322 25992330 34125914 35270158 12306 246656 -79939 -117037 62530603 61392107 8160103 8623217 0 0 13968325 13568430 93510 80955 1719160 36512378 36865080 58734316 59137682 3796287 2254425 31347300 33457817 6808491 6645277 24538809 26812540 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 39976630 50056 34559785 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, 2015, A TOTAL OF 1,545,412 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 962,062 DART RIDES WERE GIVEN; AND 200 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDED TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 3,091 INDIVIDUALS IN KING COUNTY. 11634562 8376038 533221 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 2015, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 3,614,851 POUNDS OF FOOD TO 14,754 INDIVIDUALS FOR A TOTAL OF 147,934 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $441,500 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 $3,081,274 OF WHICH $1,623,384 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 4,260 WITH LIHEAP FUNDS AND 3,763 WITH PSE FUNDS. 2991291 197123 177152 HOPELINK ASSET BUILDING PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. DURING 2015, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 109,456 BED NIGHTS AND PERMANENT HOUSING PROVIDED 16,797 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 ESL READING AND WRITING CLASSES, BASIC LITERACY, AND MONEY MANAGEMENT. HOPELINK'S ADULT EDUCATION AND LITERACY PROGRAMS SERVED 376 ADULTS. THE GED PREP COURSE SERVED 117 STUDENTS. HOPELINK'S ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAM SERVED 259 STUDENTS WITH 63% MAKING A REPORTABLE GAIN. 54602483 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 270 0 1 376 1 0 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 NANCY TERRY 4258696000 10675 WILLOWS ROAD NE SUITE 275 REDMOND WA 98052 THOMAS TANAKA BOARD CHAIR 1.00 X X 0 0 0 JENNIFER FILIPOVICH BOARD VICE CHAIR 1.00 X X 0 0 0 ANDY GOERDEL TREASURER 1.00 X X 0 0 0 LARRY MARTIN SECRETARY 1.00 X X 0 0 0 KIM ALLEN BOARD MEMBER 1.00 X 0 0 0 LYNN BRIODY BOARD MEMBER 1.00 X 0 0 0 GEOFF DEANE BOARD MEMBER 1.00 X 0 0 0 BLAIR DILLAWAY 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 ROGER GOODMAN BOARD MEMBER 1.00 X 0 0 0 ANDY HILL BOARD MEMBER 1.00 X 0 0 0 TIFFANI HOCKETT BOARD MEMBER 1.00 X 0 0 0 KATHY LAMBERT BOARD MEMBER 1.00 X 0 0 0 TERRY LUKKENS BOARD MEMBER 1.00 X 0 0 0 ANDREW MAGILL BOARD MEMBER 1.00 X 0 0 0 AUGUST NIEHAUS BOARD MEMBER 1.00 X 0 0 0 SCOTT WALLIN BOARD MEMBER 1.00 X 0 0 0 LARRY SPRINGER BOARD MEMBER 1.00 X 0 0 0 CHELSEA CARTER BOARD MEMBER - THRU 8/14 1.00 X 0 0 0 JONATHAN DICKENSON BOARD MEMBER - THRU 7/14 1.00 X 0 0 0 GENE KIM BOARD MEMBER - THRU 8/14 1.00 X 0 0 0 MICHAEL NESTEROFF BOARD MEMBER - THRU 12/14 1.00 X 0 0 0 JOSE PINERO BOARD MEMBER - THRU 12/14 1.00 X 0 0 0 HELEN THAI BOARD MEMBER 1.00 X 0 0 0 JOHN PAT VACHE BOARD MEMBER - THRU 12/14 1.00 X 0 0 0 LAUREN THOMAS CEO 57.00 X 158088 0 7904 LINDA MOODY VP BUS. DEVELOPMENT & TRANSPORTATION 50.00 X 136532 0 14815 MEGHAN ALTIMORE VP COMMUNITY SERVICES 50.00 X 104379 0 5219 SUSANNA CIOCH CFO 50.00 X 103331 0 5689 TIMOTHY JOHNSTONE CHIEF STRATEGY OFFICER 50.00 X 128669 0 11386 CHARLES DANIEL QUIRK DIRECTOR, INFORMATION TECHNOLOGY 50.00 X 110500 0 13513 KRISTINA J MARTIN DIRECTOR, DEVELOPMENT 50.00 X 105172 0 8420 846671 0 66946 7 0 1 0 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98032 TRANSPORTATION 3264019 EASTSIDE FOR HIRE 15931 DES MOINES MEMORIAL DR S BURIEN WA 98148 TRANSPORTATION 3080149 SAFE TRANSPORTATION 12310 HIGHWAY 99 SUITE F221 EVERETT WA 98204 TRANSPORTATION 2751516 SEATTLE TACOMA INTERNATIONAL TAXI ASSOC PO BOX 69774 SEATTLE WA 98106 TRANSPORTATION 2434986 EASTGATE MOBILITY 12610 DES MOINES MEMORIAL DR SO 20 SEATTLE WA 98168 TRANSPORTATION 2320333 35 299930 1069717 10939231 13683452 6389512 25992330 HCA CONTRACTS 624100 33941927 33941927 TRANSPORTATION 480000 617858 617858 HOUSING 624200 533221 533221 EMERGENCY SERVICES 624200 175152 175152 ADULT EDUCATION 624200 2000 2000 35270158 20670 20670 177241 128310 48931 48931 48931 228052 700 1366 1400 226686 -700 225986 225986 98797 1069717 264765 -165968 -165968 61392107 35270158 0 129619 5069 5069 8618148 8618148 567921 320496 209245 38180 10278172 8107515 1309563 861094 257985 181634 53304 23047 1233694 1013976 129943 89775 1230658 1033185 124915 72558 129711 129113 598 78369 78369 28800 28800 80955 80955 177936 13380 118362 46194 80526 2008 76559 1959 1134617 812092 145967 176558 580277 418999 78990 82288 1597652 1250479 217033 130140 185233 85404 84456 15373 48479 6462 18502 23515 17640 17640 1191902 1122731 53139 16032 412676 384625 20607 7444 TRANS. PROVIDERS 30031294 30031294 VEHICLE REPAIRS 922185 914149 7556 480 RENTAL & MAINTENANCE 110805 88396 13702 8707 136978 45688 46429 44861 59137682 54602483 2816039 1719160 2984071 3154476 1563087 1538295 9715566 10944193 19202 6540 102547 102547 555233 657265 535578 514508 28187170 15405191 12104700 12781979 1677152 1712785 2090164 2045229 31347300 33457817 6294887 6154267 270622 251983 170860 185821 72122 53206 6808491 6645277 X 13093541 12772099 11445268 14040441 24538809 26812540 31347300 33457817 X 2254425 28163 -8857 X 0 1 X 1 1 1 X 22109082 21539112 21048235 28472322 25992330 119161081 33452037 36294286 33615938 34125914 35270158 172758333 35390 106170 106170 101917 349647 55561119 57868788 54770343 62704406 61364405 292269061 91788 108139 76313 303404 243087 822731 0 91788 108139 76313 303404 243087 822731 291446330 224425 192823 185019 187590 197911 987768 224425 192823 185019 187590 197911 987768 55785544 58061611 54955362 62891996 61562316 293256829 0.99380 0.99480 0.00340 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28800 28800 59501957 59530757 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 12000 25200 28800 66000 250000 250000 250000 750000 1125000 1068639 1068639 16352161 7790310 8561851 1475215 766449 708766 6358270 5700286 657984 2932885 1148146 1784739 12781979 FACILITY CONTRIBUTION RECEIVABLE 2004692 DEFERRED RENT RECEIVABLE 40537 2045229 FACILITY CONTRIBUTION PAYABLE 53206 53206 62044187 28163 230842 259005 61785182 -393075 -393075 61392107 59770456 230842 401932 632774 59137682 0 59137682 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -264,765. RENTAL EXPENSES -128,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 264,765. RENTAL EXPENSES 128,310. PRESENT VALUE DISCOUNT ON DONATED RENT 8,857. 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 80955 80955 80955 80955 WA REACHING OUT LUNCHEON 966479 914119 52360 103071 120416 TURKEY TROT 202035 155598 46437 41278 1168514 1069717 98797 103071 161694 264765 -165968 1 AVONDALE PARK LLC 10675 WILLOWS RD NE SUITE 275 REDMOND WA 98052 912176776 5069 OTHER PV CONTRIBUTION OF BELOW MARKET SUBLEASED PROPERTY RENT ASSISTANCE 0 1 IN-KIND ASSISTANCE 23328 6123532 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES AND OTHER. MONETARY ASSISTANCE 13179 2494616 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 158088 0 0 0 0 0 7904 0 5990 0 171982 0 0 0 LINDA MOODY VP BUS. DEVELOPMENT & TRANSPORTATION 136532 0 0 0 0 0 6827 0 7988 0 151347 0 0 0 X 7717 COST OR SELLING PRICE X 33926 COST OR SELLING PRICE X 23 226686 COST OR SELLING PRICE X 7637 5748229 FAIR MARKET VALUE X GIFTS 1405 342253 FAIR MARKET VALUE X SUPPLIES 150 30642 COST/SELLING PRICE X MISCELLANEOUS 436 1321 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. FORM 990, PART I, LINE 6 VOLUNTEERS AT HOPELINK SERVE IN THE FOLLOWING AREAS: -LEADERSHIP: BOARD OF DIRECTORS, FINANCE COMMITTEE, DEVELOPMENT COMMITTEE AND THE ELC -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, FINANCE DIRECTOR 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 ON GOING 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 IN APRIL OF 2015. 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 DISCOUNT ON DONATED RENT -8,857. AVONDALE PARK LLC 10675 WILLOWS RD NE STE 275 REDMOND WA 980523536 912176776 LOW INCOME HOUSING DEVELOPMENT WA HOPELINK RELATED -5017 1795319 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0