HOPELINK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPELINK (EIN 91-0982116)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201301299349302050
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T13:42:24-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910982116 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPELINK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 4258696000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10675 WILLOWS ROAD NE NO 275 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAUREN THOMAS | Name |
| Title | COO/CFO | Title |
| Phone | 4258696000 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARILYN MASON PLUNKETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10675 WILLOWS ROAD NE NO 275 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58369458 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPE-LINK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 329 | TotalNbrEmployees |
| Total Nbr Volunteers | 2402 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22109082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21539112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33452037 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36294286 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -13955 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14624 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -138126 | OtherRevenuePriorYear |
| Other Revenue Current Year | -177541 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55409038 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57670481 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7319189 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7541583 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11912937 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12588876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14896 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2675 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2061511 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35809483 | OtherExpensePriorYear |
| Other Expenses Current Year | 38124955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55056505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58258089 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 352533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -587608 | RevenuesLessExpensesCY |
| Total Assets BOY | 30198451 | TotalAssetsBOY |
| Total Assets EOY | 29636300 | TotalAssetsEOY |
| Total Liabilities BOY | 9479177 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7703711 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20719274 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21932589 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40607469 | Expense |
| Grants | 49638 | Grants |
| Revenue | 35668677 | Revenue |
| Description | HOPELINK OPERATES A SPECIAL NEEDS TRANSPORTATION BROKERAGE FOR KING AND SNOHOMISH COUNTIES, INTERPRETER SERVICES BROKERAGE FOR KING COUNTY, PROVIDES DIRECT TRANSPORTATION SERVICES UNDER CONTRACT TO KING COUNTY METRO, AND PROVIDES MOBILITY MANAGEMENT SERVICES FOR KING COUNTY. FOR THE YEAR ENDING JUNE 30, 2012, A TOTAL OF 1,183,301 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 88,088 INTERPRETER SERVICES ENCOUNTERS WERE PROVIDED; 860,722 DART RIDES WERE GIVEN; AND 163 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS AND PROVIDED TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 886 INDIVIDUALS IN KING COUNTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9766812 | Expense |
| Grants | 7065397 | Grants |
| Revenue | 359582 | Revenue |
| Description | 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 2012, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 2,496,204 POUNDS OF FOOD TO 15,082 INDIVIDUALS FOR A TOTAL OF 139,931 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $690,350 IN DIRECT FINANCIAL ASSISTANCE FROM GRANT AND FUNDRAISING DOLLARS AND AN ADDITIONAL $30,276 IN RENTAL SUPPORT WAS PROVIDED BY THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP). THE LIHEAP AND PUGET SOUND ENERGY (PSE) PROGRAMS PROVIDED ENERGY ASSISTANCE TO FAMILIES IN THE AMOUNT OF $3,151,013 OF WHICH $1,657,479 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 3,694 WITH LIHEAP FUNDS AND 2,904 WITH PSE FUNDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3357820 | Expense |
| Grants | 426548 | Grants |
| Revenue | 266027 | Revenue |
| Description | HOPELINK ASSET BUILDING PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. DURING 2012, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 112,021 BED NIGHTS AND PERMANENT HOUSING PROVIDED 22,257 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 598 ADULTS AND 67% PERCENT OF BASIC LITERACY STUDENTS REACHED THEIR LITERACY GOALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 53732101 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 302 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 329 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE ANZLOVAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4258697207 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10675 WILLOWS ROAD NE SUITE 275 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN VACHE | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOSE PINERO | |||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ANDY GEORDEL | |||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS TANAKA | |||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JASON CLARK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER DAVIES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN DICKENSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER FILIPOVICH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROGER GOODMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NASIM KASSAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHY LAMBERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY C MARTIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARLA MELLIES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL NESTEROFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GAIL RASMUSSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANNE SCHULTHEIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY SPRINGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANA LILA VALDIVIESO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT WALLIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDSAY WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER WILSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CONNIE CHAPIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAUREL DICKENSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHET DICKENSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN MASON-PLUNKETT | |||||||
| PRESIDENT/CEO | 50.00 | X | 148454 | 0 | 15228 | ||
| LAUREN THOMAS | |||||||
| CFO/COO | 57.00 | X | 127613 | 0 | 13171 | ||
| LYNN MOODY | |||||||
| VP-BUS. DEV AND TRANSPORTATION DIR | 50.00 | 119356 | 0 | 10960 | X | ||
| LINDA BENSON | |||||||
| VP-COMMUNITY INITIATIVES | 40.00 | 103102 | 0 | 12431 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 498525 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51790 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NORTHWEST TRANSPORT INC | |||||
| 22627 85TH PL S | KENT | WA | 98032 | TRANSPORTATION | 2873319 |
| EASTGATE MOBILITY | |||||
| 12610 DES MOINES MEMORIAL DR SO 2 | SEATTLE | WA | 98168 | TRANSPORTATION | 1936400 |
| PUGET SOUND DISPATCH LLC | |||||
| 74 S HUDSON ST | SEATTLE | WA | 98134 | TRANSPORTATION | 1718420 |
| SEATTLE TACOMA INTERNATIONAL TAXI ASSOC | |||||
| PO BOX 69774 | SEATTLE | WA | 98106 | TRANSPORTATION | 1465890 |
| EASY ACCESS | |||||
| 14042 NE 8TH ST SUITE 107A | BELLEVUE | WA | 980074142 | TRANSPORTATION | 1269315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Federated Campaigns | 331986 | FederatedCampaigns |
| Fundraising Events | 1151141 | FundraisingEvents |
| Government Grants | 11401750 | GovernmentGrants |
| All Other Contributions | 8654235 | AllOtherContributions |
| Noncash Contributions | 4555475 | NoncashContributions |
| Total Contributions | 21539112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HCA CONTRACTS | 624100 | 34985862 | 34985862 |
| TRANSPORTATION | 480000 | 682815 | 682815 |
| EMERGENCY SERVICES | 624200 | 359582 | 359582 |
| HOUSING | 624200 | 220591 | 220591 |
| EDUCATION | 611600 | 45436 | 45436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36294286 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15296 | TotalRevenueColumn |
| Exclusion | $15,296 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 177527 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 133587 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43940 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43940 | TotalRevenueColumn |
| Exclusion | $43,940 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 126327 | Securities |
| Other | 56980 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 126999 | Securities |
| Other | 56980 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -672 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -672 | TotalRevenueColumn |
| Exclusion | -$672 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159930 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1151141 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 381411 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -221481 | TotalRevenueColumn |
| Exclusion | -$221,481 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57670481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36294286 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$162,917 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29685 | Total |
| Program Services | 29685 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7511898 | Total |
| Program Services | 7511898 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325875 | Total |
| Program Services | 60850 | ProgramServices |
| Management And General | 220376 | ManagementAndGeneral |
| Fundraising | 44649 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9794377 | Total |
| Program Services | 7774336 | ProgramServices |
| Management And General | 1193866 | ManagementAndGeneral |
| Fundraising | 826175 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265226 | Total |
| Program Services | 198570 | ProgramServices |
| Management And General | 40378 | ManagementAndGeneral |
| Fundraising | 26278 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136168 | Total |
| Program Services | 900829 | ProgramServices |
| Management And General | 145445 | ManagementAndGeneral |
| Fundraising | 89894 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067230 | Total |
| Program Services | 877422 | ProgramServices |
| Management And General | 120575 | ManagementAndGeneral |
| Fundraising | 69233 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29729 | Total |
| Program Services | 21139 | ProgramServices |
| Management And General | 8590 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62629 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 61129 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2675 | Total |
| Fundraising | 2675 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187612 | Total |
| Program Services | 95647 | ProgramServices |
| Management And General | 7303 | ManagementAndGeneral |
| Fundraising | 84662 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138255 | Total |
| Fundraising | 138255 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407243 | Total |
| Program Services | 855135 | ProgramServices |
| Management And General | 151482 | ManagementAndGeneral |
| Fundraising | 400626 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358146 | Total |
| Program Services | 232007 | ProgramServices |
| Management And General | 82075 | ManagementAndGeneral |
| Fundraising | 44064 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1752842 | Total |
| Program Services | 1368212 | ProgramServices |
| Management And General | 224150 | ManagementAndGeneral |
| Fundraising | 160480 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187293 | Total |
| Program Services | 102832 | ProgramServices |
| Management And General | 42060 | ManagementAndGeneral |
| Fundraising | 42401 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35836 | Total |
| Program Services | 13013 | ProgramServices |
| Management And General | 14019 | ManagementAndGeneral |
| Fundraising | 8804 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76958 | Total |
| Program Services | 76958 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721077 | Total |
| Program Services | 1662961 | ProgramServices |
| Management And General | 48251 | ManagementAndGeneral |
| Fundraising | 9865 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353400 | Total |
| Program Services | 329289 | ProgramServices |
| Management And General | 20415 | ManagementAndGeneral |
| Fundraising | 3696 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANS. PROVIDERS | 30547851 | 30547851 | ||
| VEHICLE REPAIRS | 936550 | 931332 | 4737 | 481 |
| RENTAL & MAINTENANCE | 71752 | 59558 | 8058 | 4136 |
| CAPITAL CAMPAIGN | 65146 | 65146 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192636 | Total |
| Program Services | 81077 | ProgramServices |
| Management And General | 71568 | ManagementAndGeneral |
| Fundraising | 39991 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58258089 | Total |
| Program Services | 53732101 | ProgramServices |
| Management And General | 2464477 | ManagementAndGeneral |
| Fundraising | 2061511 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3544445 | BOY |
| EOY | 3045106 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2706750 | BOY |
| EOY | 2733325 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6479968 | BOY |
| EOY | 5903261 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190 | BOY |
| EOY | 20493 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102547 | BOY |
| EOY | 102547 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543085 | BOY |
| EOY | 588529 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501969 | BOY |
| EOY | 517930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25716437 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11145964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15912180 | BOY |
| EOY | 14570473 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325 | BOY |
| EOY | 325 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405992 | BOY |
| EOY | 2154311 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30198451 | BOY |
| EOY | 29636300 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7323224 | BOY |
| EOY | 6239687 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144022 | BOY |
| EOY | 181102 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1890091 | BOY |
| EOY | 1176560 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121840 | BOY |
| EOY | 106362 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9479177 | BOY |
| EOY | 7703711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16018120 | BOY |
| EOY | 15485278 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4701154 | BOY |
| EOY | 6447311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20719274 | BOY |
| EOY | 21932589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30198451 | BOY |
| EOY | 29636300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -587608 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1800923 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18308645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21521804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20958498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22109082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21539112 | CurrentTaxYear |
| Total | 104437141 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31843080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35748291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31590928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33452037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36294286 | CurrentTaxYear |
| Total | 168928622 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31000 | CurrentTaxYearMinus3Years |
| Current Tax Year | 35390 | CurrentTaxYear |
| Total | 97390 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50182725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57301095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52549426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55561119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57868788 | CurrentTaxYear |
| Total | 273463153 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105114 | CurrentTaxYear |
| Total | 439043 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105114 | CurrentTaxYear |
| Total | 439043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 273024110 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192823 | CurrentTaxYear |
| Total | 571816 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192823 | CurrentTaxYear |
| Total | 571816 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Total | 25000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50250475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57368028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52594311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55785544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58061611 | CurrentTaxYear |
| Total | 274059969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1068639 | OtherCostOrOtherBasis |
| Book Value | 1068639 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16297511 | OtherCostOrOtherBasis |
| Depreciation | 5894040 | Depreciation |
| Book Value | 10403471 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1233492 | OtherCostOrOtherBasis |
| Depreciation | 448147 | Depreciation |
| Book Value | 785345 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5891768 | OtherCostOrOtherBasis |
| Depreciation | 4385390 | Depreciation |
| Book Value | 1506378 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1225027 | OtherCostOrOtherBasis |
| Depreciation | 418387 | Depreciation |
| Book Value | 806640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14570473 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FACILITY CONTRIBUTION RECEIVABLE | 2098852 |
| DEFERRED RENT RECEIVABLE | 55459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2154311 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FACILITY CONTRIBUTION PAYABLE | Description |
| Amount | $106,362 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 106362 | TotalOfAmounts |
| Total Revenue | 57670481 | TotalRevenue |
| Total Expenses | 58258089 | TotalExpenses |
| Excess Or Deficit For Year | -587608 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 1749923 | DonatedServicesAndFacilities |
| Other | $51,000 | OtherAmount |
| Total Adjustments | 1800923 | TotalAdjustments |
| Excess Or Deficit Per FS | 1213315 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 60102590 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1865871 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 51000 | OtherRevenues |
| Revenue Not Rptd F990 | 1916871 | RevenueNotRptdF990 |
| Revenue Subtotal | 58185719 | RevenueSubtotal |
| Other Revenues Not Included | -515238 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -515238 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 57670481 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58889275 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 115948 | DonatedServicesUseOfFacilities |
| Losses Reported | 240 | LossesReported |
| Other Expenses Included | 514998 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 631186 | ExpensesNotRptdF990 |
| Expenses Subtotal | 58258089 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 58258089 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RECOVERY OF BAD DEBT 51,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECOVERY OF BAD DEBT 51,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -381,411. RENTAL EXPENSES -133,587. INVESTMENT LOSS -240. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 381,411. RENTAL EXPENSES 133,587. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REACHING OUT LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 987326 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 927826 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 123301 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 58639 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 40TH ANNIVERSARY GALA | NameOfEvent2 |
| Gross Receipts Event2 | 323745 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 223315 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 100430 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 53490 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 145981 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1311071 | GrossReceiptsTotal |
| Charitable Contributions Total | 1151141 | CharitableContributionsTotal |
| Gross Revenue Total Events | 159930 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 176791 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 204620 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 381411 | DirectExpenseSummaryEvents |
| Net Income Summary | -221481 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| EASTSIDE TIMEBANK | ||||||||||
| 6619 132ND AVE NE 193 | KIRKLAND | WA | 98033 | 274154419 | 501(C)(3) | 21263 | FISCAL SPONSORSHIP | |||
| AVONDALE PARK LLC | ||||||||||
| 10675 WILLOWS RD NE SUITE 275 | REDMOND | WA | 98052 | 912176776 | RENT ASSISTANCE | 8422 | OTHER | PV CONTRIBUTION OF BELOW MARKET SUBLEASED PROPERTY | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| IN-KIND ASSISTANCE | 24071 | 4276507 | FMV | IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES AND OTHER. |
| MONETARY ASSISTANCE | 16155 | 3235391 | FMV | CASH PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, MEDICATION, MILEAGE, UTILITIES AND TRANSPORTATION. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN MASON-PLUNKETT | NamePerson |
| Base Compensation Filing Org | 148454 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8031 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7197 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163682 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4561 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 113791 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 126999 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6154 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3770368 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFTS | 1971 | 225961 | FAIR MARKET VALUE |
| X | SUPPLIES | 520 | 108636 | COST/SELLING PRICE |
| X | MISCELLANEOUS | 330 | 146365 | COST/SELLING PRICE |
| X | AUCTION ITEMS | 86 | 45931 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | HOPELINK TRACKS THE NUMBER OF ITEMS RECEIVED, EXCEPT BOOKS AND CLOTHING ITEMS, WHICH ARE USUALLY VALUED IN LOTS RATHER THAN COUNTED SEPARATELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 A, LINE 2 | CHET DICKENSON, LAUREL DICKENSON AND JONATHAN DICKENSON - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE, IN CONJUNCTION WITH THE CFO/COO, 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. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 1,749,923. RECOVERY OF BAD DEBT 51,000. TOTAL TO FORM 990, PART XI, LINE 5: 1,800,923. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVONDALE PARK LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10675 WILLOWS RD NE STE 275 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 980523536 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912176776 | EIN |
| Primary Activity | LOW INCOME HOUSING DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -32 | ShareOfTotalIncome |
| Share Of EOY Assets | 1809372 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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