2013-05-09T13:42:24-05:00 2012-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2011-07-01 910982116 HOPELINK HOPE 4258696000 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 LAUREN THOMAS 4258696000 2013-05-09 1 SARA ELIZABETH J HYRE P00235495 4254544919 2013-05-09 2011 2016-02-25 16:41:14Z MARILYN MASON PLUNKETT 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 58369458 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 21 329 2402 0 0 22109082 21539112 33452037 36294286 -13955 14624 -138126 -177541 55409038 57670481 7319189 7541583 0 0 11912937 12588876 14896 2675 2061511 35809483 38124955 55056505 58258089 352533 -587608 30198451 29636300 9479177 7703711 20719274 21932589 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 0 40607469 49638 35668677 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. 9766812 7065397 359582 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. 3357820 426548 266027 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. 53732101 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 302 0 1 329 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X MICHELE ANZLOVAR 4258697207 10675 WILLOWS ROAD NE SUITE 275 REDMOND WA 98052 JOHN VACHE 1.00 X X 0 0 0 JOSE PINERO 1.00 X X 0 0 0 ANDY GEORDEL 1.00 X X 0 0 0 THOMAS TANAKA 1.00 X X 0 0 0 JASON CLARK 1.00 X 0 0 0 JENNIFER DAVIES 1.00 X 0 0 0 JONATHAN DICKENSON 1.00 X 0 0 0 JENNIFER FILIPOVICH 1.00 X 0 0 0 ROGER GOODMAN 1.00 X 0 0 0 NASIM KASSAM 1.00 X 0 0 0 KATHY LAMBERT 1.00 X 0 0 0 LARRY C MARTIN 1.00 X 0 0 0 MARLA MELLIES 1.00 X 0 0 0 MICHAEL NESTEROFF 1.00 X 0 0 0 GAIL RASMUSSEN 1.00 X 0 0 0 DIANNE SCHULTHEIS 1.00 X 0 0 0 LARRY SPRINGER 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 PETER WILSON 1.00 X 0 0 0 CONNIE CHAPIN 1.00 X 0 0 0 LAUREL DICKENSON 1.00 X 0 0 0 CHET DICKENSON 1.00 X 0 0 0 MARILYN MASON-PLUNKETT 50.00 X 148454 0 15228 LAUREN THOMAS 57.00 X 127613 0 13171 LYNN MOODY 50.00 X 119356 0 10960 LINDA BENSON 40.00 X 103102 0 12431 498525 0 51790 4 0 1 0 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 33 331986 1151141 11401750 8654235 4555475 21539112 HCA CONTRACTS 624100 34985862 34985862 TRANSPORTATION 480000 682815 682815 EMERGENCY SERVICES 624200 359582 359582 HOUSING 624200 220591 220591 EDUCATION 611600 45436 45436 36294286 15296 15296 177527 133587 43940 43940 43940 126327 56980 126999 56980 -672 0 -672 -672 159930 1151141 381411 -221481 -221481 57670481 36294286 0 -162917 29685 29685 7511898 7511898 325875 60850 220376 44649 9794377 7774336 1193866 826175 265226 198570 40378 26278 1136168 900829 145445 89894 1067230 877422 120575 69233 29729 21139 8590 62629 1500 61129 2675 2675 187612 95647 7303 84662 138255 138255 1407243 855135 151482 400626 358146 232007 82075 44064 1752842 1368212 224150 160480 187293 102832 42060 42401 35836 13013 14019 8804 76958 76958 1721077 1662961 48251 9865 353400 329289 20415 3696 TRANS. PROVIDERS 30547851 30547851 VEHICLE REPAIRS 936550 931332 4737 481 RENTAL & MAINTENANCE 71752 59558 8058 4136 CAPITAL CAMPAIGN 65146 65146 192636 81077 71568 39991 58258089 53732101 2464477 2061511 3544445 3045106 2706750 2733325 6479968 5903261 1190 20493 102547 102547 543085 588529 501969 517930 25716437 11145964 15912180 14570473 325 325 405992 2154311 30198451 29636300 7323224 6239687 144022 181102 1890091 1176560 121840 106362 9479177 7703711 X 16018120 15485278 4701154 6447311 20719274 21932589 30198451 29636300 X -587608 1800923 X 0 1 1 X 1 1 X 18308645 21521804 20958498 22109082 21539112 104437141 31843080 35748291 31590928 33452037 36294286 168928622 31000 31000 35390 97390 50182725 57301095 52549426 55561119 57868788 273463153 111068 59854 71684 91323 105114 439043 0 111068 59854 71684 91323 105114 439043 273024110 67750 41933 44885 224425 192823 571816 67750 41933 44885 224425 192823 571816 25000 25000 50250475 57368028 52594311 55785544 58061611 274059969 0.99620 0.99690 0.00210 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068639 1068639 16297511 5894040 10403471 1233492 448147 785345 5891768 4385390 1506378 1225027 418387 806640 14570473 FACILITY CONTRIBUTION RECEIVABLE 2098852 DEFERRED RENT RECEIVABLE 55459 2154311 FACILITY CONTRIBUTION PAYABLE 106362 106362 57670481 58258089 -587608 1749923 51000 1800923 1213315 60102590 1865871 51000 1916871 58185719 -515238 -515238 57670481 58889275 115948 240 514998 631186 58258089 0 58258089 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. REACHING OUT LUNCHEON 987326 927826 59500 123301 58639 40TH ANNIVERSARY GALA 323745 223315 100430 53490 145981 1311071 1151141 159930 176791 204620 381411 -221481 1 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 8422 OTHER PV CONTRIBUTION OF BELOW MARKET SUBLEASED PROPERTY RENT ASSISTANCE 1 1 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. 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 148454 0 0 0 0 0 8031 0 7197 0 163682 0 0 0 X 4561 COST OR SELLING PRICE X 113791 COST OR SELLING PRICE X 21 126999 COST OR SELLING PRICE X 6154 3770368 FAIR MARKET VALUE 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 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. AVONDALE PARK LLC 10675 WILLOWS RD NE STE 275 REDMOND WA 980523536 912176776 LOW INCOME HOUSING DEVELOPMENT WA N/A RELATED -32 1809372 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0