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 06/2021, Hopelink employed 476 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 06/2021, Hopelink generated $83.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $76.8m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 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
2021
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, 2021, A TOTAL OF 717,471 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 383,105 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 126 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 809 INDIVIDUALS IN KING COUNTY.
HOPELINK PROVIDES FOOD BANKS, EMERGENCY FINANCIAL ASSISTANCE TO ASSIST LOW INCOME FAMILIES, DISTRIBUTES FEDERAL DOLLARS TO THOSE WHO NEED HELP WITH ENERGY BILLS, AND TEACHES ENERGY CONSERVATION. DURING FY 2021, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 6,430,352 POUNDS OF FOOD TO 13,664 INDIVIDUALS FOR A TOTAL OF 196,572 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $1,779,780 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 $5,819,417 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 ASSET BUILDING PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. DURING FY 2021, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 48,837 BED NIGHTS AND PERMANENT HOUSING PROVIDED 50,753 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 218 ADULTS. THE GED PREP COURSE SERVED 63 STUDENTS. HOPELINK'S ENGLISH LANGUAGE ACQUISITION (ELA) PROGRAM SERVED 155 STUDENTS WITH 63% MAKING A REPORTABLE GAIN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lauren Thomas CEO Thru 04/21 | Officer | 57 | $224,961 |
Geoff Crump COO | Officer | 50 | $176,585 |
Anna Michaels Vp, Employee Enagement & Hr | 50 | $147,373 | |
Daniel Quirk Cto | 50 | $145,482 | |
Jennifer Craswell Vp, Advancement & Ext Relations | 50 | $145,017 | |
Meghan Altimore Vp, Community Services | 50 | $144,394 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Northwest Transport Inc Transportation | 6/29/21 | $3,408,300 |
Safe Transportation Transportation | 6/29/21 | $2,737,382 |
Tri-county Cabulance Inc Transportation | 6/29/21 | $2,650,097 |
Puget Sound Dispatch Llc Transportation | 6/29/21 | $2,666,670 |
Seattle Farwest Service Corp Transportation | 6/29/21 | $1,817,887 |
Statement of Revenue | |
---|---|
Federated campaigns | $89,290 |
Membership dues | $0 |
Fundraising events | $934,447 |
Related organizations | $0 |
Government grants | $13,772,757 |
All other contributions, gifts, grants, and similar amounts not included above | $19,510,251 |
Noncash contributions included in lines 1a–1f | $7,841,217 |
Total Revenue from Contributions, Gifts, Grants & Similar | $34,306,745 |
Total Program Service Revenue | $49,224,174 |
Investment income | $92,663 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $163,586 |
Net Gain/Loss on Asset Sales | $1,174 |
Net Income from Fundraising Events | -$195,910 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $83,592,432 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $12,609,865 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $703,675 |
Compensation of current officers, directors, key employees. | $482,502 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,387,975 |
Pension plan accruals and contributions | $428,846 |
Other employee benefits | $1,863,024 |
Payroll taxes | $1,656,389 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,100 |
Fees for services: Accounting | $79,760 |
Fees for services: Lobbying | $80,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $14,918 |
Fees for services: Other | $741,297 |
Advertising and promotion | $218,936 |
Office expenses | $2,286,694 |
Information technology | $824,643 |
Royalties | $0 |
Occupancy | $2,195,407 |
Travel | $73,851 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,360 |
Interest | $192,026 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,976,524 |
Insurance | $672,157 |
All other expenses | $110,652 |
Total functional expenses | $76,842,714 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,904,665 |
Savings and temporary cash investments | $8,573,894 |
Pledges and grants receivable | $7,877,093 |
Accounts receivable, net | $3,760 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,017,907 |
Prepaid expenses and deferred charges | $2,774,082 |
Net Land, buildings, and equipment | $31,764,523 |
Investments—publicly traded securities | $2,444,994 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,322,146 |
Total assets | $65,683,064 |
Accounts payable and accrued expenses | $8,367,688 |
Grants payable | $0 |
Deferred revenue | $325,954 |
Tax-exempt bond liabilities | $9,000,000 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $404,344 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $62,124 |
Total liabilities | $18,160,110 |
Net assets without donor restrictions | $30,788,820 |
Net assets with donor restrictions | $16,734,134 |
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 | $65,683,064 |
Over the last fiscal year, we have identified 3 grants that Hopelink has recieved totaling $18,000.
Awarding Organization | Amount |
---|---|
Peter A & Marion W Schwartz Fam Foundation Tr Canandaigua, NY PURPOSE: GENERAL SUPPORT | $15,000 |
Ernest R And Audrey M Turner Foundation Seattle, WA PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
Jku Foundation Seattle, WA PURPOSE: HUMAN SERVICES | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Samaritan Health Services Inc Corvallis, OR | $420,076,379 | $271,806,113 |
Catholic Community Services Of Western Washington Seattle, WA | $134,895,263 | $262,272,201 |
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |