2012-05-14T15:52:58-05:00 2011-06-30 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2010-07-01 910982116 HOPELINK HOPE 4258696000 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 LAUREN THOMAS 4258696000 2012-05-14 1 SARA ELIZABETH J HYRE 4254544919 2010 2016-02-24 21:20:13Z MARILYN MASON PLUNKETT 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 56281985 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 21 335 2051 0 0 20958498 22109082 31590928 33452037 85378 -13955 -110372 -138126 52524432 55409038 7237026 7319189 0 0 11219701 11912937 17717 14896 1251509 33653369 35809483 52127813 55056505 396619 352533 28607430 30198451 8240689 9479177 20366741 20719274 X HOPELINK PROMOTES SELF-SUFFICIENCY AMONG MEMBERS OF THE COMMUNITY BY ASSISTING WITH BASIC NECESSITIES OF LIFE: FOOD, SHELTER, TRANSPORTATION, FAMILY SUPPORT AND HOPE. HOPELINK HELPS PEOPLE GET THROUGH DIFFICULT TIMES AND BECOME SELF-RELIANT MEMBERS OF THE COMMUNITY. 0 0 38105622 32962443 PROVIDES TRANSPORTATION TO ELDERLY AND DISABLED INDIVIDUALS AND PROVIDES HEALTH CARE TRANSPORTATION TO TITLE I AND STATE ELIGIBLE CLIENTS. A TOTAL OF 1,099,416 TRIPS WERE PROVIDED FOR THE FISCAL YEAR ENDED JUNE 30, 2011. OPERATES AN INTERPRETER SERVICES BROKERAGE UNDER THE SAME DSHS CONTRACT AS THE TRANSPORTATION BROKERAGE. UNDER THIS SERVICE, HOPELINK ARRANGES FOR INTERPRETERS FOR CLIENTS SEEKING SERVICES FROM DSHS AND/OR MEDICAID COVERED SERVICES. A TOTAL OF 88,164 INTERPRETER SERVICES ENCOUNTERS WERE PROVIDED DURING 2011. 10644556 7319189 297511 PROVIDES FOOD BANKS, FAMILY DEVELOPMENT, AND EMERGENCY FINANCIAL ASSISTANCE TO ASSIST LOW INCOME FAMILIES. DISTRIBUTES FEDERAL DOLLARS TO THOSE WHO NEED HELP WITH ENERGY BILLS, TEACHES ENERGY CONSERVATION AND PROVIDES WEATHERIZATION REFERRALS. HOPELINK DIRECTLY SERVED 7,736 FAMILIES, PROVIDING ENERGY ASSISTANCE AND WEATHERIZATION. ANOTHER 105 FAMILIES WERE SERVED BY TRANSFERRING FUNDS TO KING COUNTY HOUSING AUTHORITY. HOPELINK ALSO HELPED AN ADDITIONAL 85 HOUSEHOLDS WITH RENTAL ASSISTANCE FROM LIHEAP FUNDS. 2759721 192083 PROVIDES HOMELESS FAMILIES WITH EITHER TRANSITIONAL OR LONG TERM SHELTER, COMPREHENSIVE SUPPORT SERVICES, ADVOCACY AND REFERRAL TO NEEDED RESOURCES. 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. PROVIDES ADULT EDUCATION, ESL READING AND WRITING CLASSES, BASIC LITERACY, MONEY MANAGEMENT, COOKING AND COMPUTER SKILLS CLASSES. HOPELINK'S ADULT EDUCATION AND LITERACY PROGRAMS SERVED 796 ADULTS AND 50% PERCENT OF BASIC LITERACY STUDENTS REACHED THEIR LITERACY GOALS. HOPELINK ALSO SERVED 32 ADULTS IN MONEY MANAGEMENT CLASSES, 40 ADULTS IN ITS "BANKERS SERIES" CLASSES, 11 ADULTS IN FINANCIAL LITERACY CLASSES AND 182 ADULTS IN COMPUTER SKILLS CLASSES. 51509899 1 1 0 0 0 0 0 0 0 1 0 0 0 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 93 0 1 335 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 0 1 1 X X HOLLY NEWMAN 4258697207 10675 WILLOWS ROAD NE SUITE 275 REDMOND WA 98052 MATT WESLEY 1.00 X X 0 0 0 PAT VACHE 1.00 X X 0 0 0 LEO NOTENBOOM 1.00 X X 0 0 0 ANDY GOERDEL 1.00 X X 0 0 0 CONNIE CHAPIN 1.00 X 0 0 0 JENNIFER DAVIES 1.00 X 0 0 0 CHET DICKENSON 1.00 X 0 0 0 LAUREL DICKENSON 1.00 X 0 0 0 JENNIFER FILIPOVICH 1.00 X 0 0 0 ROGER GOODMAN 1.00 X 0 0 0 MARLA MELLIES 1.00 X 0 0 0 MICHAEL NESTEROFF 1.00 X 0 0 0 RICH OLIN 1.00 X 0 0 0 JOSE PINERO 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 TOM TANAKA 1.00 X 0 0 0 ANA LILA VALDIVIESO 1.00 X 0 0 0 LINDSAY WILLIAMS 1.00 X 0 0 0 JONATHAN DICKENSON 1.00 X 0 0 0 MARILYN MASON-PLUNKETT 50.00 X 148868 0 14327 LAUREN THOMAS 57.00 X 87501 0 3300 LYNN MOODY 50.00 X 110449 0 12119 346818 0 29746 2 0 1 0 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98032 TRANSPORTATION 2400876 EASTGATE MOBILITY 12610 DES MOINES MEMORIAL DR SO 2 SEATTLE WA 98168 TRANSPORTATION 1881724 YELLOW CAB 74 S HUDSON ST SEATTLE WA 98134 TRANSPORTATION 1736597 SEATTLE FARWEST SERVICE CORPORATION 2450 6TH AVE S SEATTLE WA 98134 TRANSPORTATION 1610989 NORTH STAR TRANSPORTATION LLC 12610 DES MOINES MEMORIAL DR S SEATTLE WA 98168 TRANSPORTATION 1176073 24 328609 1079181 12336278 8365014 4844784 22109082 DSHS CONTRACTS 624100 31762921 31762921 TRANSPORTATION 480000 1199521 1199521 EMERGENCY SERVICES 624200 297511 297511 HOUSING 624200 190269 190269 EDUCATION 611600 1815 1815 33452037 19311 19311 205114 126082 79032 79032 79032 68380 368561 67288 402919 1092 -34358 -33266 -33266 59500 1079181 276658 -217158 -217158 55409038 33452037 0 -152081 26450 26450 7292739 7292739 304048 57765 202856 43427 9207603 7432336 1192075 583192 238064 177795 40898 19371 1096269 891594 131755 72920 1066953 883693 126576 56684 57494 26593 30901 61142 61142 14896 14896 205244 51099 140237 13908 79696 1680 78016 986184 898792 65962 21430 258876 164805 30677 63394 1373338 1201115 123949 48274 272899 102553 34011 136335 101603 11840 12105 77658 95112 95112 1526795 1488362 36442 1991 360043 336666 22196 1181 TRANS. PROVIDERS 28810484 28810484 0 0 VEHICLE REPAIRS 780647 776265 4382 VEHICLE PURCHASES 547305 547305 BAD DEBT 141263 134000 0 7263 RENTAL & MAINTENANCE 74533 65279 7157 2097 76825 35577 31776 9472 55056505 51509899 2295097 1251509 3565322 3544445 2025538 2706750 5363929 6479968 23769 1190 102547 102547 511921 543085 586831 501969 25315222 9403042 16187317 15912180 1416 0 325 325 238515 405992 28607430 30198451 5577178 7323224 65635 144022 2577537 1890091 20339 121840 8240689 9479177 X 15118904 16018120 5247837 4701154 20366741 20719274 28607430 30198451 352533 0 X 0 1 1 X 1 1 X 16384812 18308645 21521804 20958498 22109082 99282841 28192758 31843080 35748291 31590928 33452037 160827094 39371 31000 31000 101371 44616941 50182725 57301095 52549426 55561119 260211306 111068 57024 65284 83923 317299 0 111068 57024 65284 83923 317299 259894007 93254 67750 41933 44885 224425 472247 93254 67750 41933 44885 224425 472247 25000 25000 44710195 50250475 57368028 52594311 55785544 260708553 0.99690 0.99870 0.00180 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068639 1068639 16297511 5262405 11035106 988338 396657 591681 5714081 3562548 2151533 1246653 181432 1065221 15912180 FACILITY CONTRIBUTION PAYABLE 121840 121840 55409038 55056505 352533 0 352533 55911341 99563 99563 55811778 -402740 -402740 55409038 55558808 99563 402740 502303 55056505 0 55056505 PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -276,658. RENTAL EXPENSES -126,082. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 276,658. RENTAL EXPENSES 126,082. LUNCHEON 1138681 1079181 59500 73330 203328 1138681 1079181 59500 73330 203328 276658 -217158 1 EASTSIDE TIMEBANK 6619 132ND AVE NE 193 KIRKLAND WA 98033 274154419 APPLIED FOR 26450 FISCAL SPONSORSHIP 0 1 IN-KIND ASSISTANCE 24425 4745660 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, SHELTER, CLOTHING, TRANSPORTATION AND ENERGY MONETARY ASSISTANCE 19021 2547079 FMV CASH PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, MEDICATION, MILEAGE, BUS PASSES, UTILITIES 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 148868 0 0 0 0 0 7656 0 6671 0 163195 0 0 0 X 6613 COST OR SELLING PRICE X 53784 COST OR SELLING PRICE X 15 67288 COST OR SELLING PRICE X 5401 4289123 FAIR MARKET VALUE X GIFTS 445 257011 FAIR MARKET VALUE X SUPPLIES 262 57772 COST/SELLING PRICE X MISCELLANEOUS 211 113193 COST/SELLING PRICE 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. VOLUNTEERS 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 EVENTS AND OUTREACH: DAY OF EVENT VOLUNTEERS, COMMUNITY OUTREACH, PLANNING AND SUPPORT VOLUNTEERS CLIENT SERVICES: FOOD DONATION PICK UP DRIVERS, HOME DELIVERY DRIVERS, 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. 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 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 15A 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 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AVONDALE PARK LLC 10675 WILLOWS RD NE STE 275 REDMOND WA 980523536 912176776 LOW INCOME HOUSING DEVELOPMENT WA N/A RELATED -43 1750669 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0