Hopelink
- Assets
- $62.8m
- Revenue
- $81.2m
- Investments
- $0.0
- Employees
- 487
- Location
- Redmond, WA
- Founding
- 02/1977
- Data as of
- 06/2022
- EIN
- 91-0982116
Organization Overview
Hopelink is located in Redmond, WA. The organization was established in 1977. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Hopelink employed 487 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopelink is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hopelink generated $81.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $82.0m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SELF-SUFFICIENCY FOR ALL MEMBERS OF THE COMMUNITY AND HELP PEOPLE MAKE LASTING CHANGE. HOPELINK ACCOMPLISHES THIS BY ASSISTING FAMILIES IN CRISIS WITH FOOD, SHELTER, TRANSPORTATION, UTILITY ASSISTANCE AND EMERGENCY FINANCIAL ASSISTANCE. ONCE STABILIZED, HOPELINK HELPS FAMILIES WITH BASIC EDUCATION, LITERACY, GED, AND EMPLOYMENT SKILLS BUILDING, IN ORDER TO FACILITATE THEIR MOVEMENT TOWARDS SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, 2022, A TOTAL OF 761,728 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 462,929 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 141 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 1,437 INDIVIDUALS IN KING COUNTY.
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, 2022, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 5,438,000 POUNDS OF FOOD TO 13,664 INDIVIDUALS FOR A TOTAL OF 196,572 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $2,481,761 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 $4,585,958 OF WHICH $3,807,078 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.
HOPELINK EQUIPPED TO EXIT POVERTY PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. FOR THE YEAR ENDING JUNE 30, 2022, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 43,589 BED NIGHTS AND PERMANENT HOUSING PROVIDED 52,282 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 96% 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 257 ADULTS. THE GED PREP COURSE SERVED 43 STUDENTS. HOPELINK'S ENGLISH LANGUAGE ACQUISITION (ELA) PROGRAM SERVED 215 STUDENTS WITH 55% MAKING A REPORTABLE GAIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Catherine Cushinberry CEO | Officer | 57 | $205,817 |
Geoff Crump COO | Officer | 50 | $187,748 |
Lauren Thomas Former Officer | 57 | $165,810 | |
Amanda Reinhard CFO | Officer | 50 | $155,582 |
Anna Michaels Vp, Employee Enagement & Hr | 50 | $157,772 | |
Meghan Altimore Vp, Community Services | 50 | $154,141 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Safe Transportation Transportation | 6/29/22 | $3,547,154 |
Puget Sound Dispatch Llc Transportation | 6/29/22 | $3,039,950 |
Northwest Transport Inc Transportation | 6/29/22 | $3,659,444 |
Tri-county Cabulance Inc Transportation | 6/29/22 | $2,697,901 |
Care Source Transport Transportation | 6/29/22 | $1,906,035 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $59,518 |
| Membership dues | $0 |
| Fundraising events | $1,014,762 |
| Related organizations | $0 |
| Government grants | $10,003,121 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,515,317 |
| Noncash contributions included in lines 1a–1f | $6,963,417 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,592,718 |
| Total Program Service Revenue | $54,687,594 |
| Investment income | $83,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $137,302 |
| Net Gain/Loss on Asset Sales | $5,985 |
| Net Income from Fundraising Events | -$277,503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,229,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $431,260 |
| Grants and other assistance to domestic individuals. | $12,597,369 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $659,228 |
| Compensation of current officers, directors, key employees. | $439,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,074,901 |
| Pension plan accruals and contributions | $466,687 |
| Other employee benefits | $1,629,542 |
| Payroll taxes | $1,803,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,852 |
| Fees for services: Accounting | $88,707 |
| Fees for services: Lobbying | $72,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,092 |
| Fees for services: Other | $857,625 |
| Advertising and promotion | $162,485 |
| Office expenses | $1,321,931 |
| Information technology | $1,603,666 |
| Royalties | $0 |
| Occupancy | $2,479,064 |
| Travel | $84,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,615 |
| Interest | $183,745 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,364,700 |
| Insurance | $615,924 |
| All other expenses | $54,503 |
| Total functional expenses | $82,042,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,150,024 |
| Savings and temporary cash investments | $6,320,424 |
| Pledges and grants receivable | $9,432,967 |
| Accounts receivable, net | -$7,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,021,727 |
| Prepaid expenses and deferred charges | $2,641,451 |
| Net Land, buildings, and equipment | $30,674,707 |
| Investments—publicly traded securities | $2,327,365 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,253,444 |
| Total assets | $62,815,067 |
| Accounts payable and accrued expenses | $9,589,254 |
| Grants payable | $0 |
| Deferred revenue | $363,130 |
| Tax-exempt bond liabilities | $5,940,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $442,064 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $58,000 |
| Total liabilities | $16,392,448 |
| Net assets without donor restrictions | $29,537,296 |
| Net assets with donor restrictions | $16,885,323 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,815,067 |
Grants Awarded
Over the last fiscal year, Hopelink has awarded $431,260 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FOOD LIFELINE PURPOSE: PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM | $353,223 |
ISSAQUAH FOOD & CLOTHING BANK PURPOSE: PROVIDE FOOD FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM | $36,824 |
SKYKOMISH HARVEST FOOD BANK VIA SKYKOMISH VOLUNTEER FIRE DEPARTMENT PURPOSE: FUNDS RAISED FOR THE SKYKOMISH HARVEST FOOD BANK TO PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM | $7,556 |
SNOQUALMIE VALLEY FOOD BANK PURPOSE: PROVIDE FUNDS FOR THE EMERGENCY FOOD ASSISTANCE PROGRAM | $33,657 |