2026-05-05T11:49:12-05:00 2025-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-07-01 910982116 HOPELINK HOPE 4258696000 8990 154TH AVENUE NE REDMOND WA 98052 AMANDA REINHARD CFO 4258696000 2026-05-01 1 1 MEGAN R RYAN P00737884 4254544919 2026-05-01 2024 2025-03-06 01:10:19Z MEGHAN ALTIMORE 8990 154TH AVENUE NE REDMOND WA 98052 109881730 0 X WWW.HOPELINK.ORG X 1971 WA HOPELINK EQUIPS PEOPLE TO EXIT POVERTY THROUGH COMPREHENSIVE SERVICES. 22 22 523 6677 0 0 25868342 32658183 64474011 76236699 245806 156054 -293041 -58107 90295118 108992829 13486931 17899631 0 0 28693288 31378273 0 0 1709902 54283854 60437171 96464073 109715075 -6168955 -722246 64049455 76518740 25572900 26471283 38476555 50047457 X HOPELINK EQUIPS PEOPLE TO EXIT POVERTY THROUGH COMPREHENSIVE SERVICES, IMPACTFUL PARTNERSHIPS, AND ADVOCACY FOR EQUITABLE OPPORTUNITIES FOR ALL. 0 0 70229614 707753 73799541 HOPELINK OPERATES A SPECIAL NEEDS TRANSPORTATION BROKERAGE FOR KING AND SNOHOMISH COUNTIES, PROVIDES DIRECT TRANSPORTATION SERVICES UNDER CONTRACT TO KING COUNTY METRO, AND PROVIDES MOBILITY MANAGEMENT SERVICES FOR KING COUNTY. FOR THE YEAR ENDING JUNE 30, 2025, A TOTAL OF 759,579 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES 918,071 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES AND 276 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 10,201 INDIVIDUALS IN KING COUNTY. 23972342 17086907 1630116 HOPELINK PROVIDES FOOD, EMERGENCY FINANCIAL ASSISTANCE TO ASSIST LOW INCOME FAMILIES, DISTRIBUTES FEDERAL DOLLARS TO THOSE WHO NEED HELP WITH ENERGY BILLS, AND TEACHES ENERGY CONSERVATION. FOR THE YEAR ENDING JUNE 30, 2025, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 6,187,193 POUNDS OF FOOD TO 20,476 INDIVIDUALS FOR A TOTAL OF 193,494 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $1,063,967 IN DIRECT FINANCIAL ASSISTANCE FROM GRANT AND FUNDRAISING DOLLARS. THE LIHEAP AND PUGET SOUND ENERGY (PSE) PROGRAMS PROVIDED ENERGY ASSISTANCE TO FAMILIES IN THE AMOUNT OF $10,417,850 OF WHICH $1,401,962 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 2,582 WITH LIHEAP FUNDS AND 10,712 WITH PSE FUNDS. 6276919 104971 807042 HOPELINK EQUIPPED TO EXIT POVERTY PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. FOR THE YEAR ENDING JUNE 30, 2025, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 105,193 BED NIGHTS AND PERMANENT HOUSING PROVIDED 123,215 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. THE FAMILY DEVELOPMENT PROGRAM PARTICIPANTS HAD 100% OF EXITED HOUSEHOLDS MAINTAIN OR ESTABLISH STABLE HOUSING. ADULT EDUCATION PROVIDES ENGLISH LANGUAGE ACQUISITION, BASIC LITERACY, AND MONEY MANAGEMENT. HOPELINK'S ADULT EDUCATION AND LITERACY PROGRAMS SERVED 541 ADULTS. THE GED PREP COURSE SERVED 57 STUDENTS. HOPELINK'S ENGLISH LANGUAGE ACQUISITION (ELA) PROGRAM SERVED 271 STUDENTS WITH 71% MAKING A REPORTABLE GAIN. 100478875 1 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 293 0 523 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMANDA REINHARD 4258696000 8990 154TH AVENUE NE REDMOND WA 98052 BYRON SHUTZ CHAIR THRU 12/24 1.00 X X 0 0 0 CHERE BAUTISTA CHAIR FROM 01/24 1.00 X X 0 0 0 MARK BERRY VICE CHAIR 1.00 X X 0 0 0 CHRIS GEHKRE TREASURER 1.00 X X 0 0 0 PAUL GRAVES SECRETARY THRU 12/24 1.00 X X 0 0 0 JOSH KENSOK SECRETARY FROM 01/24 1.00 X X 0 0 0 AARON MORROW BOARD MEMBER 1.00 X 0 0 0 ANGELA BIRNEY BOARD MEMBER 1.00 X 0 0 0 APRIL BERG BOARD MEMBER 1.00 X 0 0 0 GABEE JUAREZ BOARD MEMBER 1.00 X 0 0 0 GREGORY NAUMAN BOARD MEMBER 1.00 X 0 0 0 JANET RICHARDS BOARD MEMBER 1.00 X 0 0 0 KRISHNAN IYER BOARD MEMBER 1.00 X 0 0 0 LILLIAN STROTHERS BOARD MEMBER 1.00 X 0 0 0 MANKA DHINGRA BOARD MEMBER 1.00 X 0 0 0 MELODY CALLIER BOARD MEMBER 1.00 X 0 0 0 NICKHATH SHERIFF BOARD MEMBER 1.00 X 0 0 0 PEARL LEUNG BOARD MEMBER 1.00 X 0 0 0 PENNY SWEET BOARD MEMBER 1.00 X 0 0 0 SUNITA SHASTRI BOARD MEMBER 1.00 X 0 0 0 THOMAS GEIGER BOARD MEMBER 1.00 X 0 0 0 VANDANA SLATTER BOARD MEMBER 1.00 X 0 0 0 AMANDA REINHARD CFO 50.00 X 216274 0 19455 GEOFF CRUMP CEO THRU 09/24 50.00 X 223236 0 17684 MEGHAN ALTIMORE COO, CEO FROM 12/24 50.00 X 244111 0 12126 SUSAN CARTER VP, TRANSPORTATION 50.00 X 178622 0 16883 ANNA WOLFF VP, EMPLOYEE ENGAGEMENT & HR 50.00 X 194936 0 7500 CHARLES DANIEL QUIRK CTO 50.00 X 216142 0 15839 DANIEL WALKER DART GENERAL MANAGER 50.00 X 157176 0 16606 BARBARA DYKMAN-THOMAS CONTROLLER 45.00 X 165787 0 16894 CRAIG A BAISLER DIRECTOR - IT 45.00 X 149585 0 15436 KAREN RODRIGUEZ LA PAZ VP, COMMUNITY AFFAIRS 45.00 X 141883 0 655 JENNY FRAZIER DIRECTOR - FACILITIES 45.00 X 137674 0 15601 MALORY GUSTAVE DIRECTOR - HOUSING 45.00 X 145877 0 10242 2171303 0 164921 23 0 1 0 MUCKLESHOOT INDIAN TRIBE 39015 172ND AVE SE AUBURN WA 98092 TRANSPORTATION 7309721 SAFE TRANSPORTATION 12811 8TH AVE W SUITE A105 EVERETT WA 98204 TRANSPORTATION 5444804 TRI-COUNTY CABULANCE INC PO BOX 5844 LYNNWOOD WA 98046 TRANSPORTATION 4061324 MAS TRANSPORATION LLC 12811 8TH AVE W EVERETT WA 98204 TRANSPORTATION 3209685 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98031 TRANSPORTATION 2683740 37 60082 789698 15867976 15940427 7181323 32658183 HCA CONTRACTS 624100 56138868 56138868 TRANSPORTATION 480000 17660673 17660673 FINANCIAL RESILIENCY 624200 1630116 1630116 HOUSING 624200 807042 807042 76236699 150184 150184 295113 105682 189431 189431 189431 258946 6998 260074 0 -1128 6998 5870 5870 116191 789698 523145 -406954 -406954 BAD DEBT RECOVERY 900099 147345 147345 CREDIT CARD REWARDS 900099 12071 12071 159416 108992829 76236699 0 97947 493006 493006 17406625 17406625 1375771 458934 804372 112465 24504649 19742663 3794695 967291 579493 432433 126390 20670 2391771 2018127 319079 54565 2526589 2056955 378345 91289 50573 26786 23787 93700 93700 72000 72000 20393 20393 605267 401698 193386 10183 72341 1031 70569 741 1061501 728977 163914 168610 1381511 811897 423401 146213 3573792 3352459 198110 23223 154080 94997 44233 14850 88788 44931 37554 6303 304379 45100 259279 2416302 2090347 285002 40953 977200 912337 50106 14757 TRANSPORTATION 47349596 47349596 REPAIRS & MAINTENANCE 1506647 1478718 27664 265 EQUIP RENTAL & MAINT 201872 161653 9336 30883 EMPLOYEE EXPENSES 119759 70131 44734 4894 387470 299474 86249 1747 109715075 100478875 7526298 1709902 456872 3659136 4762912 2231433 10964917 11278128 11449 111684 783298 955563 1157336 816162 69334923 29401385 29123579 39933538 2640383 2675167 14148709 14857929 64049455 76518740 12041949 11840853 0 368614 5460000 5220000 527290 597954 7543661 8443862 25572900 26471283 X 22409828 34088220 16066727 15959237 38476555 50047457 64049455 76518740 X -722246 166208 12126940 X 0 1 X 1 1 1 X 34306745 26592718 28164104 25868342 32658183 147590092 49224174 54687594 65126984 64474011 76236699 309749462 326311 322934 322321 317769 317886 1607221 83857230 81603246 93613409 90660122 109212768 458946775 48507 470804 49099 41310 54376 664096 0 48507 470804 49099 41310 54376 664096 458282679 347657 328793 388532 509746 445297 2020025 347657 328793 388532 509746 445297 2020025 16090 159416 175506 84204887 81932039 94001941 91185958 109817481 461142306 0.99380 0.99380 0.00440 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FSA REIMBURSEMENTS - 2023 AMOUNT: $ 3,155. CREDIT CARD REWARDS - 2023 AMOUNT: $ 12,935. 2024 AMOUNT: $ 12,071. BAD DEBT RECOVERY - 2024 AMOUNT: $ 147,345. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 72000 110271902 110343902 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 72000 72000 84000 72000 300000 250000 250000 250000 250000 1000000 1500000 4848652 4848652 51395674 18212839 33182835 3072559 2765161 307398 8585969 7265922 1320047 1432069 1157463 274606 39933538 FACILITY CONTRIBUTION RECEIVABLE 7045658 RIGHT OF USE ASSET 7804291 DEFERRED RENT 7980 14857929 OPERATING LEASE LIABILITY 8155705 ACCRUED INTEREST 288157 8443862 109971786 166208 351660 517868 109453918 20393 -481482 -461089 108992829 110593240 417076 481482 898558 109694682 20393 20393 109715075 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII -523,145. RENTAL EXPENSES REPORTED ON PART VIII -105,682. BAD DEBT RECOVERY REPORTED ON PART VIII 147,345. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII 523,145. RENTAL EXPENSES REPORTED ON PART VIII 105,682. BAD DEBT RECOVERY REPORTED ON PART VIII -147,345. REACHING OUT LUNCHEON 573678 540898 32780 19872 34596 240803 FARM FRESH FEAST 332211 248800 83411 92188 135686 905889 789698 116191 19872 126784 376489 523145 -406954 1 FOOD LIFELINE 815 S 96TH STREET SEATTLE WA 98108 911090450 501(C)(3) 328678 0 PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM IN THE STATE OF WASHINGTON ISSAQUAH FOOD & CLOTHING BANK 179 1ST AVENUE SE ISSAQUAH WA 98027 911245499 501(C)(3) 74480 0 PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM IN THE STATE OF WASHINGTON SKYKOMISH HARVEST FOOD BANK 108 W OLD CASCADE HWY SKYKOMISH WA 98288 933431519 501(C)(3) 21509 0 PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM IN THE STATE OF WASHINGTON SNOQUALMIE VALLEY FOOD BANK 122 EAST 3RD STREET NORTH BEND WA 98045 464388454 501(C)(3) 68339 0 PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM IN THE STATE OF WASHINGTON 4 0 IN-KIND ASSISTANCE 23792 7792172 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES, AND OTHER. MONETARY ASSISTANCE 25112 9614453 PART I, LINE 2: WHEN SERVICES ARE RENDERED (AND DOCUMENTATION AND ELIGIBILITY ARE REQUIRED BY THE FUNDING AGENCY), THEY ARE DOCUMENTED BY COLLECTING SUPPORTING DOCUMENTATION AND RECORDING THE SERVICE IN ONE OR MORE OF THE FOLLOWING WAYS: - SERVICE IS DOCUMENTED ON PAPER OR DIGITALLY IN A CLIENT FILE - SERVICE IS DOCUMENTED IN THE INTERNAL ELECTRONIC CLIENT DATABASE - 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 X X 0 0 0 0 0 0 0 0 0 MEGHAN ALTIMORE COO, CEO FROM 12/24 244111 0 0 0 0 0 12126 0 0 0 256237 0 0 0 GEOFF CRUMP CEO THRU 09/24 223236 0 0 0 0 0 11093 0 6591 0 240920 0 0 0 AMANDA REINHARD CFO 216274 0 0 0 0 0 10666 0 8789 0 235729 0 0 0 CHARLES DANIEL QUIRK CTO 216142 0 0 0 0 0 7843 0 7996 0 231981 0 0 0 ANNA WOLFF VP, EMPLOYEE ENGAGEMENT & HR 194936 0 0 0 0 0 7500 0 0 0 202436 0 0 0 SUSAN CARTER VP, TRANSPORTATION 178622 0 0 0 0 0 8887 0 7996 0 195505 0 0 0 BARBARA DYKMAN-THOMAS CONTROLLER 165787 0 0 0 0 0 8105 0 8789 0 182681 0 0 0 DANIEL WALKER DART GENERAL MANAGER 157176 0 0 0 0 0 7817 0 8789 0 173782 0 0 0 CRAIG A BAISLER DIRECTOR - IT 149585 0 0 0 0 0 7440 0 7996 0 165021 0 0 0 MALORY GUSTAVE DIRECTOR - HOUSING 145877 0 0 0 0 0 1453 0 8789 0 156119 0 0 0 JENNY FRAZIER DIRECTOR - FACILITIES 137674 0 0 0 0 0 6812 0 8789 0 153275 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 NONEAVAIL 2017-04-13 12000000 ACQUIRE, DEVELOP, CONSTRUCT, AND EQUIP FACILITIES 0 0 0 A 6780000 12000000 240000 8760000 3000000 2018 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 SMBC CAPITAL MARKETS 10.000000000000 0 0 0 0 1 A 1 X 199 COST OR SELLING PRICE X 1721 COST OR SELLING PRICE X 25 260167 FAIR MARKET VALUE X 4712 6719572 FAIR MARKET VALUE X OTHER 352 140577 FAIR MARKET VALUE X AUCTION ITEMS 90 33085 FAIR MARKET VALUE X GIFT CARDS 58 26002 COST 0 0 1 0 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. SCHEDULE M, PART I, LINE 19, COLUMN (D): THE FOOD DONATIONS ARE VALUED USING AN ESTIMATED PRICE PER POUND OF $2.16. FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEERS IN FY25 WAS DETERMINED BASED ON VOLUNTEERS CHECKING IN AND OUT OF THEIR SHIFTS ON AN IPAD. WHEN VOLUNTEERS CAME IN TO VOLUNTEER, THEY WOULD CHECK IN ON AN IPAD WHICH AUTOMATICALLY ENTERED HOURS INTO THE VOLUNTEER DATABASE. HOPELINK IS THEN ABLE TO PULL A REPORT DIRECTLY FROM THE VOLUNTEER DATABASE WHICH PROVIDES THE NUMBER OF VOLUNTEERS WHO HAVE WORKED OVER THE PAST YEAR. IN FY25, 6,677 INDIVIDUALS VOLUNTEERED A TOTAL OF 58,854 HOURS. VOLUNTEERS AT HOPELINK SERVE IN THE FOLLOWING AREAS: -LEADERSHIP: BOARD OF DIRECTORS, FINANCE COMMITTEE -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 -CLIENT SERVICES: FOOD DONATION PICK UP DRIVERS, HOME DELIVERY DRIVERS, GENERAL FOOD MARKET VOLUNTEERS, FOOD MARKET CHECK-IN, FOOD MARKET CUSTOMER SERVICE, FOOD MARKET FOOD RESTOCKING -HOUSING: WEDNESDAY DINNERS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, IN CONJUNCTION WITH THE CFO AND CONTROLLER, REVIEW THE 990 PRIOR TO FILING. THE 990 IS 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 ONGOING REQUIREMENT AND IF A CONFLICT ARISES THEY ARE TO NOTIFY THE BOARD CHAIR. 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. FORM 990, PART VI, SECTION B, LINE 15 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, COMPENSATION CONNECTIONS MARKET 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'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'S COMPENSATION WAS DETERMINED. THE EXECUTIVE COMMITTEE DOCUMENTED THE COMPENSATION DECISIONS IN THE MINUTES. THE LAST CEO COMPENSATION REVIEW WAS PERFORMED APRIL OF 2024. OFFICER AND KEY EMPLOYEE COMPENSATION, OTHER THAN THE CEO, IS BASED ON DATA FROM COMPENSATION CONNECTIONS MARKET SALARY SURVEYS. OFFICERS AND KEY EMPLOYEES ARE ELIGIBLE FOR ANNUAL MERIT INCREASES BASED ON PERFORMANCE, AS OUTLINED IN THE ORGANIZATION'S ANNUAL EVALUATION PROCESS. 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 9: FACILITIES - PRESENT VALUE OF RECEIVABLES -65,416. FAIR VALUE OF ASSET ACQUISITION 12,192,356.