2014-05-08T11:53:22-05:00 2013-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2012-07-01 910982116 HOPELINK HOPE 4258696000 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 LAUREN THOMAS 4258696000 2014-05-07 1 SARA ELIZABETH J HYRE P00235495 4254544919 2014-05-07 2012 2015-11-30 17:44:51Z LAUREN THOMAS 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 55028780 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 21 375 3788 0 0 21539112 21048235 36294286 33615938 14624 9240 -177541 -81538 57670481 54591875 7541583 6800706 0 0 12588876 12987358 2675 16326 1977392 38124955 36014025 58258089 55818415 -587608 -1226540 29636300 27286435 7703711 6590586 21932589 20695849 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, GED AND EMPLOYMENT SKILLS BUILDING IN ORDER TO FACILITATE THEIR MOVEMENT TOWARDS SELF-SUFFICIENCY. 0 1 38526363 51972 33062194 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, 2013, A TOTAL OF 1,288,130 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 973,055 DART RIDES WERE GIVEN; AND 103 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDED TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 1356 INDIVIDUALS AND PROVIDED 463 INDIVIDUALS WITH PEDESTRIAN VISIBILITY AND PERSONAL SAFETY ITEMS IN KING COUNTY. 9181419 6218900 375108 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 2013, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 2,448,975 POUNDS OF FOOD TO 13,539 INDIVIDUALS FOR A TOTAL OF 130,580 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $785,790 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 $3,050,210 OF WHICH $1,529,700 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 3,659 WITH LIHEAP FUNDS AND 3,028 WITH PSE FUNDS. 3443783 529834 178636 HOPELINK ASSET BUILDING PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. DURING 2013, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 107,443 BED NIGHTS AND PERMANENT HOUSING PROVIDED 19,905 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 386 ADULTS AND 57 PERCENT OF BASIC LITERACY STUDENTS SHOWED A LITERACY GAIN. 51151565 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 1 279 0 1 375 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 X X NANCY TERRY 4258696000 10675 WILLOWS ROAD NE SUITE 275 REDMOND WA 98052 JOSE PINERO 1.00 X X 0 0 0 THOMAS TANAKA 1.00 X X 0 0 0 ANDY GOERDEL 1.00 X X 0 0 0 JENNIFER FILIPOVICH 1.00 X X 0 0 0 CHELSEA CARTER 1.00 X 0 0 0 JASON CLARK 1.00 X 0 0 0 JENNIFER DAVIES 1.00 X 0 0 0 GEOFF DEANE 1.00 X 0 0 0 JONATHAN DICKENSON 1.00 X 0 0 0 ROGER GOODMAN 1.00 X 0 0 0 GENE KIM 1.00 X 0 0 0 KATHY LAMBERT 1.00 X 0 0 0 ANDREW MAGILL 1.00 X 0 0 0 LARRY C MARTIN 1.00 X 0 0 0 MICHAEL NESTEROFF 1.00 X 0 0 0 DIANNE SCHULTHEIS 1.00 X 0 0 0 LARRY SPRINGER 1.00 X 0 0 0 JOHN PAT VACHE 1.00 X 0 0 0 ANA LILA VALDIVIESO 1.00 X 0 0 0 SCOTT WALLIN 1.00 X 0 0 0 LINDSAY WILLIAMS 1.00 X 0 0 0 NASIM KASSAM 1.00 X 0 0 0 MARLA MELLIES 1.00 X 0 0 0 GAIL RASMUSSEN 1.00 X 0 0 0 PETER WILSON 1.00 X 0 0 0 MARILYN MASON-PLUNKETT 50.00 X 167092 0 15156 LAUREN THOMAS 57.00 X 140088 0 12038 LYNN MOODY 50.00 X 125979 0 13100 TIM JOHNSTONE 50.00 X 107140 0 3339 540299 0 43633 4 0 1 0 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98032 TRANSPORTATION 3112786 PUGET SOUND DISPATCH LLC 74 S HUDSON ST SEATTLE WA 98134 TRANSPORTATION 2609975 EASTGATE MOBILITY 12610 DES MOINES MEMORIAL DR S 20 SEATTLE WA 98168 TRANSPORTATION 1990749 SEATTLE TACOMA INTERNATIONAL TAXI ASSOC PO BOX 69774 SEATTLE WA 98106 TRANSPORTATION 1943049 SAFE TRANSPORTATION 12414 HIGHWAY 99 SUITE 208 EVERETT WA 98204 TRANSPORTATION 1419813 29 298909 1135916 11114117 8499293 4197605 21048235 HCA CONTRACTS 624100 32345473 32345473 TRANSPORTATION 480000 716721 716721 EMERGENCY SERVICES 624200 375108 375108 HOUSING 624200 178066 178066 EDUCATION 611600 570 570 33615938 8693 8693 176326 130525 45801 45801 45801 86793 86246 547 547 547 92795 1135916 220134 -127339 -127339 54591875 33615938 0 -72298 7352 7352 6793354 6793354 342473 63827 231941 46705 10129530 7962763 1381426 785341 249159 180794 41784 26581 1189919 916746 173170 100003 1076277 889210 120800 66267 17444 14727 2717 58932 58932 12000 12000 16326 16326 207027 31619 103479 71929 73878 2129 71749 1317283 881451 95679 340153 472271 337304 66336 68631 1795091 1437550 206014 151527 193148 116037 42131 34980 76518 24797 17762 33959 41907 41907 1771914 1716110 42484 13320 399461 378716 16955 3790 TRANS. PROVIDERS 28330448 28330448 VEHICLE REPAIRS 917964 905781 11597 586 RENTAL & MAINTENANCE 92382 79482 9543 3357 BAD DEBT EXPENSE 85212 85212 151145 39461 54708 56976 55818415 51151565 2689458 1977392 3045106 3109018 2733325 2577795 5903261 5236316 20493 0 102547 102547 588529 494339 517930 452651 25981886 12794622 14570473 13187264 325 0 2154311 2126505 29636300 27286435 6239687 5831317 181102 239756 1176560 429699 106362 89814 7703711 6590586 X 15485278 14159912 6447311 6535937 21932589 20695849 29636300 27286435 X -1226540 -10200 X 0 1 X 1 1 1 X 21521804 20958498 22109082 21539112 21048235 107176731 35748291 31590928 33452037 36294286 33615938 170701480 31000 35390 106170 172560 57301095 52549426 55561119 57868788 54770343 278050771 59854 71684 91788 108139 76313 407778 0 59854 71684 91788 108139 76313 407778 277642993 41933 44885 224425 192823 185019 689085 41933 44885 224425 192823 185019 689085 25000 25000 57368028 52594311 55785544 58061611 54955362 278764856 0.99600 0.99620 0.00250 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 56157074 56169074 1000000 250000 0 0 1000000 1000000 1500000 12000 12000 250000 250000 375000 1068639 1068639 16297511 6525675 9771836 1347165 543390 803775 5947682 5046021 901661 1320889 679536 641353 13187264 FACILITY CONTRIBUTION RECEIVABLE 2068816 DEFERRED RENT RECEIVABLE 57689 2126505 FACILITY CONTRIBUTION PAYABLE 89814 89814 55134515 191981 191981 54942534 -350659 -350659 54591875 56371255 191981 360859 552840 55818415 0 55818415 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -220,134. RENTAL EXPENSES -130,525. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 220,134. RENTAL EXPENSES 130,525. LOSS ON UNCOLLECTIBLE PLEDGE 10,200. X X X X X X X 0 THE COLLINS GROUP 501 EAST PINE STREET SUITE 301 SEATTLE WA 98122 PERFORM FEASIBILITY STUDY FOR CAPITAL CAMPAIGN 0 0 12975 -12975 12975 -12975 WA REACHING OUT LUNCHEON 927398 866348 61050 105701 80033 TURKEY TROT 301313 269568 31745 34400 1228711 1135916 92795 105701 114433 220134 -127339 1 AVONDALE PARK LLC 10675 WILLOWS RD NE SUITE 275 REDMOND WA 98052 912176776 7352 OTHER PV CONTRIBUTION OF BELOW MARKET SUBLEASED PROPERTY RENT ASSISTANCE 0 1 IN-KIND ASSISTANCE 24514 4261947 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES AND OTHER. MONETARY ASSISTANCE 13648 2531407 FMV CASH PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, MEDICATION, MILEAGE, UTILITIES AND TRANSPORTATION. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 MARILYN MASON-PLUNKETT 167092 0 0 0 0 0 8355 0 6801 0 182248 0 0 0 LAUREN THOMAS 140088 0 0 0 0 0 7004 0 5034 0 152126 0 0 0 X 8725 COST OR SELLING PRICE X 100397 COST OR SELLING PRICE X 26 86247 COST OR SELLING PRICE X 6809 3514031 FAIR MARKET VALUE X GIFTS 2074 324081 FAIR MARKET VALUE X SUPPLIES 481 87863 COST/SELLING PRICE X MISCELLANEOUS 466 76262 COST/SELLING PRICE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: 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. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE INTERPRETER SERVICE PROGRAM WAS A CONTRACTED SERVICE OPERATED BY HOPELINK THROUGH A CONTRACT WITH THE WASHINGTON STATE HEALTH CARE AUTHORITY (HCA). THIS CONTRACT WAS ORIGINALLY OBTAINED THROUGH A COMPETITIVE BID PROCESS. THE TERM OF THE CONTRACT HAD REACHED AN END. HOPELINK ELECTED TO NOT SUBMIT A PROPOSAL FOR THE NEW CONTRACT PERIOD. 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. THE MONITORING IS SELF REPORT. FORM 990, PART VI, SECTION B, LINE 15 HOPELINK'S EXECUTIVE COMMITTEE, CONSISTING OF OUTSIDE DIRECTORS WHO ARE INDEPENDENT OF HOPELINK, DETERMINED THE CEO AND COO/CFO'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 AND COO/CFO'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 AND COO/CFO'S COMPENSATION WAS DETERMINED. THE EXECUTIVE COMMITTEE DOCUMENTED THE COMPENSATION DECISIONS IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGE -10,200. AVONDALE PARK LLC 10675 WILLOWS RD NE STE 275 REDMOND WA 980523536 912176776 LOW INCOME HOUSING DEVELOPMENT WA HOPELINK RELATED -26 1795335 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0