HOPELINK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOPELINK (EIN 91-0982116)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201111319349302736
- Schema version
- 2009v1.7
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T22:04:44-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 | 16225 NE 87TH STREET No A-1 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAUREN THOMAS | Name |
| Title | CFO/COO | Title |
| Phone | 4258696000 | Phone |
| Date Signed | 2011-04-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane M Searing | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 16225 NE 87TH STREET No A-1 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52735118 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | HOPELINK'S MISSION IS TO PROMOTE SELF-SUFFICIENCY FOR ALL MEMBERS OF THE COMMUNITY: HOPELINK HELPS 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 | 374 | TotalNbrEmployees |
| Total Nbr Volunteers | 1700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21521804 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20958498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35748291 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31590928 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -119121 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -81744 | OtherRevenuePriorYear |
| Other Revenue Current Year | -110372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57069230 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52524432 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6757406 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7237026 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11370456 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11219701 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14775 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 17717 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1475479 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37324020 | OtherExpensePriorYear |
| Other Expenses Current Year | 33653369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55466657 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52127813 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1602573 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 396619 | RevenuesLessExpensesCY |
| Total Assets BOY | 30692503 | TotalAssetsBOY |
| Total Assets EOY | 28607430 | TotalAssetsEOY |
| Total Liabilities BOY | 10722381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8240689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19970122 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20366741 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY PURPOSE OF HOPELINK IS TO PROMOTE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35206412 | Expense |
| Revenue | 31041629 | Revenue |
| Description | PROVIDES TRANSPORTATION TO ELDERLY AND DISABLED INDIVIDUALS AND PROVIDES HEALTH CARE TRANSPORTATION TO TITLE I AND STATE ELIGIBLE CLIENTS. A TOTAL OF 1,212,060 TRIPS WERE PROVIDED FOR THE FISCAL YEAR ENDED JUNE 30, 2010. 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 104,173 INTERPRETER SERVICES ENCOUNTERS WERE PROVIDED DURING 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10317804 | Expense |
| Grants | 7237026 | Grants |
| Revenue | 349996 | Revenue |
| Description | 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 7,203 FAMILIES, PROVIDING ENERGY ASSISTANCE AND WEATHERIZATION. ANOTHER 105 FAMILIES WERE SERVED BY TRANSFERRING FUNDS TO KING COUNTY HOUSING AUTHORITY. HOPELINK ALSO HELPED AN ADDITIONAL 46 HOUSEHOLDS WITH RENTAL ASSISTANCE FROM LIHEAP FUNDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2847615 | Expense |
| Revenue | 199303 | Revenue |
| Description | 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 832 ADULTS AND 81% PERCENT OF BASIC LITERACY STUDENTS REACHED THEIR LITERACY GOALS. HOPELINK ALSO SERVED 30 ADULTS IN MONEY MANAGEMENT CLASSES, 31 ADULTS IN ITS "BANKERS SERIES" CLASSES, 71 ADULTS IN FINANCIAL LITERACY CLASSES AND 182 ADULTS IN COMPUTER SKILLS CLASSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 48371831 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 374 | 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 |
| 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| 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 | HOLLY NEWMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4258697207 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 NE 87TH ST SUITE A-1 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|
| MATT WESLEY | |||||||
| Board Chair | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN PAT VACHE | |||||||
| Board Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| ANDY GOERDEL | |||||||
| Board Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| LEO NOTENBOOM | |||||||
| Board Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| CONNIE CHAPIN | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER DAVIES | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| CHET DICKENSON | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| LAUREL 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 | ||
| MARLA MELLIES | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL NESTEROFF | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| RICK OLIN | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| JOSE PINERO | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| GAIL J 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 | ||
| THOMAS TANAKA | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| ANA LILA VALDIVIESO | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| LINDSAY WILLIAMS | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| HEIDI COLE | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| FELICIA GUITY | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| ROSS HUNTER | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| KATHY LAMBERT | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| JULIA WALTERS-BURNS | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN MASON-PLUNKETT | |||||||
| President/CEO | 40.00 | X | 132552 | 0 | 11589 | ||
| LAUREN THOMAS | |||||||
| current COO/CFO | 40.00 | X | 0 | 0 | 0 | ||
| MARK PEREBOOM | |||||||
| Former COO/CFO | 40.00 | X | 114574 | 0 | 9310 | ||
| LYNN MOODY | |||||||
| Transportation Director | 40.00 | 106774 | 0 | 13126 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 353900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34025 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 TRANSPORTATION | |||||
| 22627 85TH PL S | KENT | WA | 98032 | TRANSPORTATION | 2125661 |
| SEATTLE FARWEST SERVICE CORPORATION | |||||
| 2450 6TH AVE S | SEATTLE | WA | 98134 | TRANSPORTATION | 1707809 |
| YELLOW CAB | |||||
| 74 S HUDSON STREET | SEATTLE | WA | 98134 | TRANSPORTATION | 1646907 |
| EASTGATE MOBILITY | |||||
| 12610 DES MOINES MEMORIAL DR SO | SEATTLE | WA | 98168 | TRANSPORTATION | 1443796 |
| TRANSPRO INC | |||||
| 2220 SOUTH TACOMA WAY STE B | TACOMA | WA | 98409 | TRANSPORTATION | 1376175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Federated Campaigns | 469072 | FederatedCampaigns |
| Fundraising Events | 985905 | FundraisingEvents |
| Government Grants | 11477750 | GovernmentGrants |
| All Other Contributions | 8025771 | AllOtherContributions |
| Noncash Contributions | 4155434 | NoncashContributions |
| Total Contributions | 20958498 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DSHS CONTRACTS | 624100 | 29190828 | 29190828 |
| TRANSPORTATION | 480000 | 1850801 | 1850801 |
| EMERGENCY SERVICES | 624200 | 349996 | 349996 |
| HOUSING | 624200 | 187860 | 187860 |
| EDUCATION | 611600 | 11443 | 11443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31590928 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44885 | TotalRevenueColumn |
| Exclusion | $44,885 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34882 | Securities |
| Other | 46425 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35022 | Securities |
| Other | 5792 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -140 | Securities |
| Other | 40633 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40493 | TotalRevenueColumn |
| Exclusion | $40,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 985905 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 169872 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -110372 | TotalRevenueColumn |
| Exclusion | -$110,372 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52524432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31590928 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$24,994 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40892 | Total |
| Program Services | 40892 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7196134 | Total |
| Program Services | 7196134 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280609 | Total |
| Management And General | 280609 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8565386 | Total |
| Program Services | 6899580 | ProgramServices |
| Management And General | 989613 | ManagementAndGeneral |
| Fundraising | 676193 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231727 | Total |
| Program Services | 167424 | ProgramServices |
| Management And General | 39848 | ManagementAndGeneral |
| Fundraising | 24455 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050053 | Total |
| Program Services | 852065 | ProgramServices |
| Management And General | 124891 | ManagementAndGeneral |
| Fundraising | 73097 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091926 | Total |
| Program Services | 896861 | ProgramServices |
| Management And General | 132448 | ManagementAndGeneral |
| Fundraising | 62617 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109488 | Total |
| Program Services | 92974 | ProgramServices |
| Management And General | 16514 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67419 | Total |
| Program Services | 6119 | ProgramServices |
| Management And General | 61300 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17717 | Total |
| Fundraising | 17717 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157668 | Total |
| Program Services | 91653 | ProgramServices |
| Management And General | 64140 | ManagementAndGeneral |
| Fundraising | 1875 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67582 | Total |
| Program Services | 3170 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 64397 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869091 | Total |
| Program Services | 529643 | ProgramServices |
| Management And General | 66849 | ManagementAndGeneral |
| Fundraising | 272599 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200394 | Total |
| Program Services | 99126 | ProgramServices |
| Management And General | 27519 | ManagementAndGeneral |
| Fundraising | 73749 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398066 | Total |
| Program Services | 1195211 | ProgramServices |
| Management And General | 155743 | ManagementAndGeneral |
| Fundraising | 47112 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78918 | Total |
| Program Services | 60217 | ProgramServices |
| Management And General | 14989 | ManagementAndGeneral |
| Fundraising | 3712 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192165 | Total |
| Program Services | 21404 | ProgramServices |
| Management And General | 31656 | ManagementAndGeneral |
| Fundraising | 139105 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148870 | Total |
| Program Services | 147973 | ProgramServices |
| Management And General | 897 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655596 | Total |
| Program Services | 1526799 | ProgramServices |
| Management And General | 126951 | ManagementAndGeneral |
| Fundraising | 1846 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460331 | Total |
| Program Services | 365257 | ProgramServices |
| Management And General | 93825 | ManagementAndGeneral |
| Fundraising | 1249 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANS. PROVIDERS | 27420591 | 27420591 | ||
| VEHICLE REPAIRS | 632450 | 626880 | 5570 | |
| RENTAL & MAINTENANCE | 59195 | 46489 | 10703 | 2003 |
| VOLUNTEER/STAFF RECOG. | 16794 | 4753 | 8745 | 3296 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118751 | Total |
| Program Services | 80616 | ProgramServices |
| Management And General | 27678 | ManagementAndGeneral |
| Fundraising | 10457 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52127813 | Total |
| Program Services | 48371831 | ProgramServices |
| Management And General | 2280503 | ManagementAndGeneral |
| Fundraising | 1475479 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3654176 | BOY |
| EOY | 3565322 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695030 | BOY |
| EOY | 2025538 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6533634 | BOY |
| EOY | 5363929 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289959 | BOY |
| EOY | 23769 | 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 | 551695 | BOY |
| EOY | 511921 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281456 | BOY |
| EOY | 586831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24351273 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8163956 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17345122 | BOY |
| EOY | 16187317 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1416 | 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 | 238559 | BOY |
| EOY | 238515 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30692503 | BOY |
| EOY | 28607430 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7273403 | BOY |
| EOY | 5577178 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65918 | BOY |
| EOY | 65635 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3227991 | BOY |
| EOY | 2577537 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155069 | BOY |
| EOY | 20339 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10722381 | BOY |
| EOY | 8240689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14383296 | BOY |
| EOY | 15118904 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5586826 | BOY |
| EOY | 5247837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19970122 | BOY |
| EOY | 20366741 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30692503 | BOY |
| EOY | 28607430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 15814417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16384812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18308645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21521804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20958498 | CurrentTaxYear |
| Total | 92988176 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27427585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28192758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31843080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35748291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31590928 | CurrentTaxYear |
| Total | 154802642 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31000 | CurrentTaxYearMinus1Year |
| Total | 140742 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43281373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44616941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50182725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57301095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52549426 | CurrentTaxYear |
| Total | 247931560 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 247931560 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44885 | CurrentTaxYear |
| Total | 297030 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44885 | CurrentTaxYear |
| Total | 297030 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Total | 25000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43330581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44710195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50250475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57368028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52594311 | CurrentTaxYear |
| Total | 248253590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | 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 | 4630769 | Depreciation |
| Book Value | 11666742 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 906870 | OtherCostOrOtherBasis |
| Depreciation | 336725 | Depreciation |
| Book Value | 570145 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5454297 | OtherCostOrOtherBasis |
| Depreciation | 2742219 | Depreciation |
| Book Value | 2712078 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 623956 | OtherCostOrOtherBasis |
| Depreciation | 454243 | Depreciation |
| Book Value | 169713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16187317 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $20,339 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20339 | TotalOfAmounts |
| Total Revenue | 52524432 | TotalRevenue |
| Total Expenses | 52127813 | TotalExpenses |
| Excess Or Deficit For Year | 396619 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 396619 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 52828033 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 133750 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -21 | OtherRevenues |
| Revenue Not Rptd F990 | 133729 | RevenueNotRptdF990 |
| Revenue Subtotal | 52694304 | RevenueSubtotal |
| Other Revenues Not Included | -169872 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -169872 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52524432 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52431414 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 133750 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 169872 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 303622 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52127792 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 21 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 21 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52127813 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | INVESTMENT FEES: -21. |
| Part XII, Line 4b - Other Adjustments: | SPECIAL EVENT EXPENSES: -169872. |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 169872. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 1045405 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 985905 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 75963 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 93909 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1045405 | GrossReceiptsTotal |
| Charitable Contributions Total | 985905 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 75963 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 93909 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 169872 | DirectExpenseSummaryEvents |
| Net Income Summary | -110372 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 NE 87TH STREET SUITE A-6 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 910672501 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 40892 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | PARTNERSHIP INTEREST | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PARTNERSHIP INTEREST | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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 | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| IN-KIND ASSISTANCE | 23083 | 4171233 | FMV | IN-KIND DIRECT CONTRIBUTIONS OF FOOD, SHELTER, CLOTHING, TRANSPORTATION AND ENERGY | |
| MONETARY ASSISTANCE | 23684 | MONETARY ASSISTANCE FOR LOW INCOME FAMILIES AND INDIVIDUALS | 3024901 |
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 M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7235 | 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 | 55997 | 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 | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36438 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4860 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3623815 | 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 | 404 | 219520 | COST/SELLING PRICE |
| X | SUPPLIES | 326 | 76070 | COST/SELLING PRICE |
| X | MISCELLANEOUS | 217 | 91219 | COST/SELLING PRICE |
| X | FURNITURE | 4 | 45140 | COST/SELLING PRICE |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | CHET DICKENSON AND LAUREL 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. |
| 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 I, LINE 6: VOLUNTEERS | 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. |
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 | 16225 NE 87TH STREET SIUTE A-1 | 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 | -40 | ShareOfTotalIncome |
| Share Of EOY Assets | 1642289 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| 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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