Hopelink

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 06/2021, 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.

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.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Puget Sound Dispatch Llc
Transportation
$2,666,670
Safe Transportation
Transportation
$2,737,382
Tri-county Cabulance Inc
Transportation
$2,650,097
Seattle Farwest Service Corp
Transportation
$1,817,887
Northwest Transport Inc
Transportation
$3,408,300
View All Vendors

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Hopelink has recieved totaling $18,000.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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