2011-05-11T22:04:44-05:00 2010-06-30 Clark Nuber PS 10900 NE 4th Street Suite 1700 Bellevue WA 98004 990 2009-07-01 910982116 HOPELINK HOPE 4258696000 16225 NE 87TH STREET No A-1 REDMOND WA 98052 LAUREN THOMAS 4258696000 2011-04-20 1 Jane M Searing 4254544919 2009 2016-02-24 21:20:13Z MARILYN MASON PLUNKETT 16225 NE 87TH STREET No A-1 REDMOND WA 98052 52735118 0 X www.hope-link.org X 1971 WA 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. 21 21 374 1700 0 0 21521804 20958498 35748291 31590928 -119121 85378 -81744 -110372 57069230 52524432 6757406 7237026 0 11370456 11219701 14775 17717 1475479 37324020 33653369 55466657 52127813 1602573 396619 30692503 28607430 10722381 8240689 19970122 20366741 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. 0 0 35206412 31041629 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. 10317804 7237026 349996 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. 2847615 199303 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. 48371831 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 374 1 0 0 0 0 0 1 1 0 0 0 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 WA X X HOLLY NEWMAN 4258697207 16225 NE 87TH ST SUITE A-1 REDMOND WA 98052 MATT WESLEY 1.00 X X 0 0 0 JOHN PAT VACHE 1.00 X X 0 0 0 ANDY GOERDEL 1.00 X X 0 0 0 LEO NOTENBOOM 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 RICK OLIN 1.00 X 0 0 0 JOSE PINERO 1.00 X 0 0 0 GAIL J RASMUSSEN 1.00 X 0 0 0 DIANNE SCHULTHEIS 1.00 X 0 0 0 LARRY SPRINGER 1.00 X 0 0 0 THOMAS TANAKA 1.00 X 0 0 0 ANA LILA VALDIVIESO 1.00 X 0 0 0 LINDSAY WILLIAMS 1.00 X 0 0 0 HEIDI COLE 1.00 X 0 0 0 FELICIA GUITY 1.00 X 0 0 0 ROSS HUNTER 1.00 X 0 0 0 KATHY LAMBERT 1.00 X 0 0 0 JULIA WALTERS-BURNS 1.00 X 0 0 0 MARILYN MASON-PLUNKETT 40.00 X 132552 0 11589 LAUREN THOMAS 40.00 X 0 0 0 MARK PEREBOOM 40.00 X 114574 0 9310 LYNN MOODY 40.00 X 106774 0 13126 353900 0 34025 3 0 0 0 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 27 469072 985905 11477750 8025771 4155434 20958498 DSHS CONTRACTS 624100 29190828 29190828 TRANSPORTATION 480000 1850801 1850801 EMERGENCY SERVICES 624200 349996 349996 HOUSING 624200 187860 187860 EDUCATION 611600 11443 11443 31590928 44885 44885 34882 46425 35022 5792 -140 40633 40493 40493 59500 985905 169872 -110372 -110372 52524432 31590928 0 -24994 40892 40892 7196134 7196134 280609 280609 8565386 6899580 989613 676193 231727 167424 39848 24455 1050053 852065 124891 73097 1091926 896861 132448 62617 109488 92974 16514 67419 6119 61300 17717 17717 157668 91653 64140 1875 67582 3170 15 64397 869091 529643 66849 272599 200394 99126 27519 73749 1398066 1195211 155743 47112 78918 60217 14989 3712 192165 21404 31656 139105 148870 147973 897 1655596 1526799 126951 1846 460331 365257 93825 1249 TRANS. PROVIDERS 27420591 27420591 VEHICLE REPAIRS 632450 626880 5570 RENTAL & MAINTENANCE 59195 46489 10703 2003 VOLUNTEER/STAFF RECOG. 16794 4753 8745 3296 118751 80616 27678 10457 52127813 48371831 2280503 1475479 3654176 3565322 1695030 2025538 6533634 5363929 289959 23769 102547 102547 551695 511921 281456 586831 24351273 8163956 17345122 16187317 1416 325 325 238559 238515 30692503 28607430 7273403 5577178 65918 65635 3227991 2577537 155069 20339 10722381 8240689 X 14383296 15118904 5586826 5247837 19970122 20366741 30692503 28607430 X 0 1 1 X 1 1 X 15814417 16384812 18308645 21521804 20958498 92988176 27427585 28192758 31843080 35748291 31590928 154802642 39371 39371 31000 31000 140742 43281373 44616941 50182725 57301095 52549426 247931560 0 0 0 247931560 49208 93254 67750 41933 44885 297030 49208 93254 67750 41933 44885 297030 25000 25000 43330581 44710195 50250475 57368028 52594311 248253590 0.99870 0.99770 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068639 1068639 16297511 4630769 11666742 906870 336725 570145 5454297 2742219 2712078 623956 454243 169713 16187317 CAPITAL LEASE OBLIGATION 20339 20339 52524432 52127813 396619 0 396619 52828033 133750 -21 133729 52694304 -169872 -169872 52524432 52431414 133750 169872 303622 52127792 21 21 52127813 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. X X X X X X 0 WA LUNCHEON 1045405 985905 59500 75963 93909 1045405 985905 59500 75963 93909 169872 -110372 1 FRIENDS OF YOUTH 16225 NE 87TH STREET SUITE A-6 REDMOND WA 98052 910672501 501(C)(3) 40892 FMV PARTNERSHIP INTEREST PARTNERSHIP INTEREST 1 0 IN-KIND ASSISTANCE 23083 4171233 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, SHELTER, CLOTHING, TRANSPORTATION AND ENERGY MONETARY ASSISTANCE 23684 3024901 MONETARY ASSISTANCE FOR LOW INCOME FAMILIES AND INDIVIDUALS 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 7235 Cost or Selling Price X 55997 Cost or Selling Price X 11 36438 Fair Market Value X 4860 3623815 Fair Market Value 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 0 0 1 0 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. AVONDALE PARK LLC 16225 NE 87TH STREET SIUTE A-1 REDMOND WA 980523536 912176776 LOW INCOME HOUSING DEVELOPMENT WA N/A Related -40 1642289 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0