2025-05-02T17:57:34-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-07-01 910982116 HOPELINK HOPE 4258696000 8990 154TH AVENUE NE REDMOND WA 98052 AMANDA REINHARD CFO 4258696000 2025-05-02 1 0 MEGAN R RYAN P00737884 4254544919 2025-05-02 2023 2025-03-06 01:10:19Z MEGHAN ALTIMORE 8990 154TH AVENUE NE REDMOND WA 98052 91184641 0 X WWW.HOPELINK.ORG X 1971 WA HOPELINK EQUIPS PEOPLE TO EXIT POVERTY THROUGH COMPREHENSIVE SERVICES. 19 19 521 6206 0 0 28164104 25868342 65126984 64474011 156600 245806 -480208 -293041 92967480 90295118 14733832 13486931 0 0 25739743 28693288 0 0 1519825 54413166 54283854 94886741 96464073 -1919261 -6168955 69095432 64049455 24539721 25572900 44555711 38476555 X HOPELINK EQUIPS PEOPLE TO EXIT POVERTY THROUGH COMPREHENSIVE SERVICES, IMPACTFUL PARTNERSHIPS, AND ADVOCACY FOR EQUITABLE OPPORTUNITIES FOR ALL. 0 0 61458574 271632 62374544 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, 2024, A TOTAL OF 749,637 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 695,249 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 266 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 9,737 INDIVIDUALS IN KING COUNTY. 20018640 13101799 1509404 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, 2024, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 4,796,784 POUNDS OF FOOD TO 16,500 INDIVIDUALS FOR A TOTAL OF 184,705 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $1,353,067 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 $8,655,503 OF WHICH $1,839,105 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 4,517 WITH LIHEAP FUNDS AND 3,826 WITH PSE FUNDS. 6315323 113499 590063 HOPELINK EQUIPPED TO EXIT POVERTY PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. FOR THE YEAR ENDING JUNE 30, 2024, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 76,954 BED NIGHTS AND PERMANENT HOUSINGPROVIDED 120,998 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% OFEXITED 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 410 ADULTS. THE GED PREP COURSE SERVED 70 STUDENTS. HOPELINK'S ENGLISH LANGUAGE ACQUISITION (ELA) PROGRAM SERVED 340 STUDENTS WITH 42% MAKING A REPORTABLE GAIN. 87792537 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 1 310 0 521 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 NICKHATH SHERIFF CHAIR THRU 12/23 1.00 X X 0 0 0 BYRON SHUTZ CHAIR FROM 01/24 1.00 X X 0 0 0 CHERE BAUTISTA VICE CHAIR 1.00 X X 0 0 0 DR CHRIS GEHRKE TREASURER 1.00 X X 0 0 0 PAUL GRAVES SECRETARY 1.00 X X 0 0 0 ANGELA BIRNEY BOARD MEMBER 1.00 X 0 0 0 AARON MORROW BOARD MEMBER 1.00 X 0 0 0 APRIL BERG 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 JOSH KENSOK 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 MARK BERRY 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 VANDANA SLATTER BOARD MEMBER 1.00 X 0 0 0 LYNNE ROBINSON BOARD MEMBER THRU 02/24 1.00 X 0 0 0 DANA RALPH BOARD MEMBER THRU 02/24 1.00 X 0 0 0 SUNITA SHASTRI BOARD MEMBER 1.00 X 0 0 0 DR CATHERINE CUSHINBERRY CEO THRU 09/23 57.00 X 285379 0 18603 GEOFF CRUMP COO, INTERIM CEO FROM 09/23 50.00 X 241733 0 22130 AMANDA REINHARD CFO 50.00 X 184625 0 18770 MEGHAN ALTIMORE VP, COMMUNITY SVCS, COO FROM 04/24 50.00 X 178238 0 9534 DANIEL QUIRK CTO 50.00 X 177745 0 17249 ANNA WOLFF VP, EMPLOYEE ENGAGEMENT & HR 50.00 X 170376 0 9165 SUSAN CARTER VP, TRANSPORTATION 50.00 X 163126 0 16365 TERESA POOLE VP, COMMUNICATIONS THRU 09/23 50.00 X 178509 0 21886 JOSALYN FORD VP, DEVELOPMENT THRU 03/24 50.00 X 145003 0 24634 DANIEL WALKER GENERAL MANAGER, TRANS. DIRECTOR 45.00 X 141112 0 16866 BARBARA DYKMAN-THOMAS CONTROLLER 45.00 X 132612 0 16353 JENNY FRAZIER DIRECTOR OF FACILITIES 45.00 X 119669 0 15616 2118127 0 207171 20 0 1 0 SAFE TRANSPORTATION 12811 8TH AVE W SUITE A105 EVERETT WA 98204 TRANSPORTATION 5592847 TRI-COUNTY CABULANCE INC PO BOX 5844 LYNNWOOD WA 98046 TRANSPORTATION 3658835 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98031 TRANSPORTATION 3176018 MUCKLESHOOT INDIAN TRIBE 39015 172ND AVE SE AUBURN WA 98092 TRANSPORTATION 3006846 CLOUD NINE TRANSPORT 8614 PORTLAND AVE E TACOMA WA 98445 TRANSPORTATION 2030320 32 33137 742571 10532332 14560302 7068378 25868342 HCA CONTRACTS 624100 47032682 47032682 TRANSPORTATION 480000 15341862 15341862 FINANCIAL RESILIENCY 624200 1509404 1509404 HOUSING 624200 590063 590063 64474011 239563 239563 270183 117419 152764 152764 152764 192992 800 187549 0 5443 800 6243 6243 122660 742571 584555 -461895 -461895 CREDIT CARD REWARDS 900099 12935 12935 FSA REIMBURSEMENTS 900099 3155 3155 16090 90295118 64474011 0 -47235 503254 503254 12983677 12983677 1451514 502469 841472 107573 21563613 17185223 3518733 859657 505465 368115 111690 25660 2881224 2424796 383097 73331 2291472 1866660 341307 83505 77665 24507 53158 85851 2077 83774 84000 84000 19046 19046 696786 514854 168447 13485 87001 936 83565 2500 1193106 915460 166358 111288 1305011 793285 396388 115338 2968629 2785475 167393 15761 157104 103839 37351 15914 61056 32813 13192 15051 311719 65817 245902 2790503 2492519 261384 36600 898370 845903 39575 12892 TRANSPORTATION 41751221 41751221 REPAIRS & MAINTENANCE 1341999 1311412 29793 794 EQUIP RENTAL & MAINT. 191907 159891 13487 18529 EMPLOYEE EXPENSES 88876 58956 21703 8217 174004 99378 70896 3730 96464073 87792537 7151711 1519825 616051 456872 8825768 4762912 10020352 10964917 6873 11449 826299 783298 1149069 1157336 56318887 27195308 30806646 29123579 2427060 2640383 14417314 14148709 69095432 64049455 10732845 12041949 296410 0 5700000 5460000 483323 527290 7327143 7543661 24539721 25572900 X 27397525 22409828 17158186 16066727 44555711 38476555 69095432 64049455 X -6168955 161096 -71297 X 0 1 X 1 1 1 X 25125658 34306745 26592718 28164104 25868342 140057567 48442924 49224174 54687594 65126984 64474011 281955687 338625 326311 322934 322321 317769 1627960 73907207 83857230 81603246 93613409 90660122 423641214 102161 48507 470804 49099 41310 711881 0 102161 48507 470804 49099 41310 711881 422929333 317364 347657 328793 388532 509746 1892092 317364 347657 328793 388532 509746 1892092 16090 16090 74224571 84204887 81932039 94001941 91185958 425549396 0.99380 0.99400 0.00440 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FSA REIMBURSEMENTS - 2023 AMOUNT: $ 3,155. CREDIT CARD REWARDS - 2023 AMOUNT: $ 12,935. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84000 84000 97080349 97164349 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 80000 72000 72000 84000 308000 250000 250000 250000 250000 1000000 1500000 1208552 1208552 42326518 16813581 25512937 3072559 2507912 564647 8371279 6882561 1488718 1339979 991254 348725 29123579 FACILITY CONTRIBUTION RECEIVABLE 7111074 RIGHT OF USE ASSET 7037635 14148709 OPERATING LEASE LIABILITY 7272790 ACCRUED INTEREST 270871 7543661 91494483 161096 355341 516437 90978046 19046 -701974 -682928 90295118 97573639 418003 710609 1128612 96445027 19046 19046 96464073 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII -584,555. RENTAL EXPENSES REPORTED ON PART VIII -117,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII 584,555. RENTAL EXPENSES REPORTED ON PART VIII 117,419. (RECOVERY OF) PRIOR YEAR BAD DEBT 8,635. REACHING OUT LUNCHEON 595477 528225 67252 20833 88940 167388 210016 FARM FRESH FEAST 269754 214346 55408 30402 8013 58963 865231 742571 122660 51235 88940 175401 268979 584555 -461895 1 FOOD LIFELINE 815 S 96TH STREET SEATTLE WA 98108 911090450 501(C)(3) 330329 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) 76534 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) 22140 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) 70304 0 PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM IN THE STATE OF WASHINGTON 4 0 IN-KIND ASSISTANCE 22004 8171280 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES, AND OTHER. MONETARY ASSISTANCE 15419 4812397 FMV SEE PART IV 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 SCHEDULE I, PART III, MONETARY ASSISTANCE, COLUMN (F): CASH PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, MEDICATION, MILEAGE, UTILITIES, TRANSPORTATION, AND INTERPRETATION. X X X X 1 0 0 0 0 0 0 1 0 DR CATHERINE CUSHINBERRY CEO THRU 09/23 235529 0 850 0 49000 0 10017 0 8586 0 303982 0 0 0 GEOFF CRUMP COO, INTERIM CEO FROM 09/23 241013 0 0 0 720 0 12000 0 10130 0 263863 0 0 0 AMANDA REINHARD CFO 183905 0 0 0 720 0 8795 0 9975 0 203395 0 0 0 TERESA POOLE VP, COMMUNICATIONS THRU 09/23 122594 0 0 0 55915 0 8876 0 13010 0 200395 0 0 0 DANIEL QUIRK CTO 177745 0 0 0 0 0 7743 0 9506 0 194994 0 0 0 MEGHAN ALTIMORE VP, COMMUNITY SVCS, COO FROM 04/24 177518 0 0 0 720 0 8827 0 707 0 187772 0 0 0 ANNA WOLFF VP, EMPLOYEE ENGAGEMENT & HR 170376 0 0 0 0 0 8469 0 696 0 179541 0 0 0 SUSAN CARTER VP, TRANSPORTATION 163126 0 0 0 0 0 8107 0 8258 0 179491 0 0 0 JOSALYN FORD VP, DEVELOPMENT THRU 03/24 145003 0 0 0 0 0 7206 0 17428 0 169637 0 0 0 DANIEL WALKER GENERAL MANAGER, TRANS. DIRECTOR 141112 0 0 0 0 0 7012 0 9854 0 157978 0 0 0 PART I, LINE 4A DR. CATHERINE CUSHINBERRY RECEIVED A SEVERANCE PAYMENT OF $49,000 AND TERESA POOLE RECEIVED A SEVERANCE PAYMENT OF $55,915. PART I, LINE 7 BONUS PAYMENTS FOR DR. CATHERINE CUSHINBERRY WERE DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 NONEAVAIL 2017-04-13 12000000 ACQUIRE, DEVELOP, CONSTRUCT, AND EQUIP FACILITIES 0 0 0 A 6540000 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 740 COST OR SELLING PRICE X 23087 COST OR SELLING PRICE X 22 153920 FAIR MARKET VALUE X 4526 6747438 FAIR MARKET VALUE X GIFT CARDS 35 56137 COST X OTHER 58 31889 FAIR MARKET VALUE X AUCTION ITEMS 80 29804 FAIR MARKET VALUE X PET FOOD 72 25363 FAIR MARKET VALUE 2 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 FY24 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 IN TO 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 FY24, 6,206 INDIVIDUALS VOLUNTEERED A TOTAL OF 52,730 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 -62,662. UNCOLLECTIBLE PLEDGE WRITE-OFFS FROM PRIOR YEARS -8,635.