Civic Intelligence

Hopelink

990 • Fiscal year 2019 • EIN 91-0982116

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

8990 154th Avenue NERedmond, WA 98052

(425) 869-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.25x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$228,410

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

38th percentile

1.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$58,302,466

Flat from 2019

Net Assets

Flat

$40,421,294

Flat from 2019

Liabilities

Flat

$17,881,172

Flat from 2019

Revenue

Flat

$71,777,353

Flat from 2019

Expenses

Flat

$73,239,110

Flat from 2019

Net Income

Flat

-$1,461,757

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $28,607,430Liabilities 2010: $8,240,689Net Assets 2010: $20,366,7412010Assets 2011: $30,198,451Liabilities 2011: $9,479,177Net Assets 2011: $20,719,2742011Assets 2012: $29,636,300Liabilities 2012: $7,703,711Net Assets 2012: $21,932,5892012Assets 2013: $27,286,435Liabilities 2013: $6,590,586Net Assets 2013: $20,695,8492013Assets 2014: $31,347,300Liabilities 2014: $6,808,491Net Assets 2014: $24,538,8092014Assets 2015: $33,457,817Liabilities 2015: $6,645,277Net Assets 2015: $26,812,5402015Assets 2016: $40,862,047Liabilities 2016: $10,006,990Net Assets 2016: $30,855,0572016Assets 2017: $48,223,653Liabilities 2017: $12,632,821Net Assets 2017: $35,590,8322017Assets 2018: $57,232,100Liabilities 2018: $21,968,545Net Assets 2018: $35,263,5552018Assets 2019: $58,302,466Liabilities 2019: $17,881,172Net Assets 2019: $40,421,2942019Assets 2019: $58,302,466Liabilities 2019: $17,881,172Net Assets 2019: $40,421,2942019Assets 2020: $60,706,328Liabilities 2020: $20,154,132Net Assets 2020: $40,552,1962020Assets 2021: $65,683,064Liabilities 2021: $18,160,110Net Assets 2021: $47,522,9542021Assets 2022: $62,815,067Liabilities 2022: $16,392,448Net Assets 2022: $46,422,6192022Assets 2023: $69,095,432Liabilities 2023: $24,539,721Net Assets 2023: $44,555,7112023

Highlighted filing

2019

Assets$58,302,466
Liabilities$17,881,172
Net Assets$40,421,294

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $52,127,8132010Expenses 2011: $55,056,5052011Expenses 2012: $58,258,0892012Expenses 2013: $55,818,4152013Revenue 2014: $62,530,603Expenses 2014: $58,734,316Net Income 2014: $3,796,2872014Revenue 2015: $61,392,107Expenses 2015: $59,137,682Net Income 2015: $2,254,4252015Revenue 2016: $64,380,749Expenses 2016: $60,222,428Net Income 2016: $4,158,3212016Revenue 2017: $62,598,073Expenses 2017: $63,430,980Net Income 2017: -$832,9072017Revenue 2018: $67,338,157Expenses 2018: $67,679,387Net Income 2018: -$341,2302018Revenue 2019: $71,777,353Expenses 2019: $73,239,110Net Income 2019: -$1,461,7572019Revenue 2019: $71,777,353Expenses 2019: $73,239,110Net Income 2019: -$1,461,7572019Revenue 2020: $73,487,004Expenses 2020: $73,351,609Net Income 2020: $135,3952020Revenue 2021: $83,592,432Expenses 2021: $76,842,714Net Income 2021: $6,749,7182021Revenue 2022: $81,229,410Expenses 2022: $82,042,835Net Income 2022: -$813,4252022Revenue 2023: $92,967,480Expenses 2023: $94,886,741Net Income 2023: -$1,919,2612023

Highlighted filing

2019

Revenue$71,777,353
Expenses$73,239,110
Net Income-$1,461,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$72,905,758
Mission and Program Overview

Mission

Hopelink's mission is to promote self-sufficiency among members of our community - helping people and changing lives. 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, general education development (ged) and employment skills building in order to facilitate their movement towards self-sufficiency.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,751,379$35,391,694▲ $5,640,315
Pledges and Grants Receivable$6,896,144$7,238,032▲ $341,888
Investments in Publicly Traded Securities$1,953,056$2,478,723▲ $525,667
Savings and Temporary Cash Investments$9,024,187$2,285,308▼ $6,738,879
Cash and Non-Interest-Bearing Accounts$735,060$1,991,688▲ $1,256,628
Inventories for Sale or Use$629,844$751,653▲ $121,809
Prepaid Expenses and Deferred Charges$669,075$732,053▲ $62,978
Other Notes and Loans Receivable, Net$102,547$0▼ $102,547
Accounts Receivable$4,173$9,646▲ $5,473
Total Assets$57,232,100$58,302,466▲ $1,070,366
Other Assets Total$7,466,635$7,423,669▼ $42,966
Liabilities
Tax Exempt Bond Liabilities$12,000,000$9,000,000▼ $3,000,000
Accounts Payable and Accrued Expenses$8,201,296$7,553,228▼ $648,068
Mortgage Notes Payable Secured by Investment Property$1,637,093$1,222,808▼ $414,285
Deferred Revenue$130,156$105,136▼ $25,020
Total Liabilities$21,968,545$17,881,172▼ $4,087,373
Net Assets / Fund Balance
Unrestricted Net Assets$19,793,472$22,762,123▲ $2,968,651
Temporarily Rstr Net Assets$15,470,083$17,659,171▲ $2,189,088
Total Net Assets Fund Balance$35,263,555$40,421,294▲ $5,157,739
Total Liabilities and Net Assets / Fund Balance$57,232,100$58,302,466▲ $1,070,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,257,057$9,420,871$39,677,928
Equipment$1,269,133$5,719,437$6,988,570
Leasehold Improvements$2,128,048$1,997,073$4,125,121
Other Land Buildings$528,904$1,535,006$2,063,910
Land$1,208,552-$1,208,552
Other Assets Org$24,577--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren ThomasCEOFT$209,199$19,211$228,410
Geoff CrumpCOOFT$162,133$7,482$169,615
Daniel QuirkDirector Information TechnologyFT$126,324$17,247$143,571
Francois LarriveeDirector Brokerage Services Thru 03/19FT$127,206$13,741$140,947
Meghan AltimoreVP, Community ServicesFT$132,983$7,302$140,285
Jeni CraswellVP, Advancement & Ext RelationsFT$128,650$7,075$135,725
Susanna CiochCFO Thru 09/18FT$114,511$6,571$121,082
Michele AnzlovarCFOFT$106,556$5,240$111,796

Board Members and Trustees

NameTitle
Angela BirneyBoard Chair
Jennifer FilipovichBoard Chair
Geoff DeaneBoard Vice-chair
Larry C MartinBoard Vice-chair Thru 12/18
Andrew MagillBoard Member
Barbara El NabyBoard Member
Cindy DodgeBoard Member
Hortensia NunezBoard Member
Jack RyderBoard Member
Jesse NavarroBoard Member
Kate StoneBoard Member
Manka DhingraBoard Member
Nickhath SheriffBoard Member
Paul GravesBoard Member
Penny SweetBoard Member
Racheal ChhongBoard Member
Tana SennBoard Member
Vandana SlatterBoard Member
Blair DillawayBoard Secretary
Tiffani HockettBoard Secretary
Terry LukensBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Transport INCTransportation22627 85TH PL S, Kent, WA 98031$3,632,447
Stita TaxiTransportationPO BOX 69774, Seattle, WA 98106$3,259,647
Puget Sound DispatchTransportation2901 S 128TH ST, Tukwila, WA 98168$3,072,044
Eastside For HireTransportation14120 TUKWILA INTERNATIONAL BLVD, Tukwila, WA 98168$2,824,061
Eastgate MobilityTransportation12610 DES MOINES MEMORIAL DR STE 2, Burien, WA 98148$2,299,341
Revenue and Support

Revenue Composition

Contributions and Grants
$20,391,748
Program Service Revenue
$51,510,175
Investment Income
$70,889
Other Revenue
$-195,459
All Other Contributions
$14,158,319
Change in Net Assets
$-1,461,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory7,073$6,832,502Fair Market Value
Other Non Cash Contri Table597$395,769Fair Market Value
Securities Publicly Traded25$285,865Cost or Selling Price
Clothing and Household Goods-$102,878Cost or Selling Price
Other Non Cash Contri Table90$51,717Cost/selling Price
Other Non Cash Contri Table334$45,073Cost/selling Price
Other Non Cash Contri Table64$18,740Fair Market Value
Other Non Cash Contri Table1$10,900Cost/selling Price
Books and Publications-$400Cost or Selling Price
Total Noncash Contributions8,184$7,743,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,337,695
Revenue Not Reported on Financial Statements
$-560,342
Revenue Not Reported on Form 990
$9,802,883
Other Revenue Adjustments
$-560,342
Total Revenue per Audited Statements
$82,140,578
Total Revenue per Form 990
$71,777,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,360,813
Salaries, Compensation, and Employee Benefits$19,766,229
Grants and Similar Amounts Paid$10,111,804
Total Fundraising Expense$1,722,587
Professional Fundraising Fees$264

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,393,241$2,097,401$881,650$15,372,292
Grants to Domestic Individuals$10,009,257--$10,009,257
Depreciation Depletion$2,055,050$276,442$103,193$2,434,685
Other Employee Benefits$1,616,751$207,544$95,604$1,919,899
Occupancy$1,549,925$35,442$44,824$1,630,191
Payroll Taxes$1,299,502$196,119$82,985$1,578,606
Office Expenses$1,108,540$287,062$170,555$1,566,157
Information Technology$892,510$228,153$67,354$1,188,017
Insurance$504,883$39,407$11,517$555,807
Current Officers, Directors, Trustees, and Key Employees$108,257$349,030$78,620$535,907
Pension Plan Contributions$261,205$70,020$28,300$359,525
Interest$50,531$288,788-$339,319
Travel$137,977$73,299$87,200$298,476
Fees for Services Other$218,690$56,182$15,087$289,959
Advertising-$107,408$550$107,958
Grants to Domestic Orgs$102,547--$102,547
All Other Expenses$56,109$8,955$21,111$86,175
Other Expenses$10,991$55,288$8,648$74,927
Fees for Services Accounting-$65,375-$65,375
Conferences and Meetings$18,387$26,256$14,477$59,120
Fees for Services Lobbying-$36,234$910$37,144
Fees for Services Legal$7,260$6,080-$13,340
Fees for Services Professional Fundraising--$264$264
Total Functional Expenses$66,974,445$4,542,078$1,722,587$73,239,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,317,795
Total Expenses per Form 990$73,239,110
Expenses per Audited Statements$73,136,563
Expenses Not Reported on Form 990$1,181,232
Expenses Not Reported on Financial Statements$102,547
Other Expense Adjustments$102,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avondale Park LLCRedmond, WA-Forgiveness of Debt-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$413,942
Fundraising Gross Income$122,658
Professional Fundraising Fees$264

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reaching Out Luncheon$1,016,537$48,295$114,527$-66,232
Farm Fresh Feast$193,055$18,810$38,247$-19,437
Total Events$1,308,974$122,658$413,942$-291,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2017-04-13$12,000,000Acquire, develop, construct, and equip facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000$3,000,000$3,000,000$240,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance committee, in conjunction with the cfo and controller, reviewed the 990 prior to filing. The 990 was 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 chairman. 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 compensation review was performed march 28, 2019.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Hopelink
EIN
91-0982116
Phone
4258696000
Address
8990 154TH AVENUE NE, REDMOND, WA 98052

Signing Officer

Name
Lauren Thomas
Title
CEO
Phone
4258696000
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Thomas
Formed
1971
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
439
Volunteers
8,609

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

The number of volunteers is determined based on sign in sheets. When the volunteer arrives, they sign in on a sheet of paper which is then sent to the volunteer program to enter into a database for tracking. Volunteers served 76,257 hours. Volunteers at hopelink serve in the following areas: -leadership: board of directors, finance committee, and development committee -administration: reception, data entry and mailing projects volunteers -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, planning and support volunteers -client services: food donation pick up drivers, home delivery drivers, clothing bank volunteers, holiday gift tags, school supply drive -general food bank & carry-out volunteers -housing: after-school tutors and childcare volunteers, volunteers who prepare hopelink apartment units for move in and assist with moving, outdoor and gardening volunteers, wednesday drivers -transportation: travel ambassadors train new riders on all aspects of the regional transportation system.

FORM 990, PART XI, LINE 9:

Uncollectible pledge write-offs from prior years -15,650. Facilities - present value of receivables -50,538. Avondale transitional housing property transfer 9,290,398.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Avondale transitional housing property transfer 9,290,398. Forgiveness of debt -102,547.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -413,942. Rental expenses -146,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 413,942. Rental expenses 146,400. Uncollectible pledge write-offs from prior years 15,650.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Forgiveness of debt 102,547.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROMOTE 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.
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IRS990/DeferredRevenueGrp/EOYAmt0105136
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0103193
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0276442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02055050
IRS990/DepreciationDepletionGrp/TotalAmt02434685
IRS990/Desc0HOPELINK 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, 2019, A TOTAL OF 1,578,286 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 950,293 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 146 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 8,044 INDIVIDUALS IN KING COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0439
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt048962047
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0125441
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065375
IRS990/FeesForServicesAccountingGrp/TotalAmt065375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06080
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07260
IRS990/FeesForServicesLegalGrp/TotalAmt013340
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt0910
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt036234
IRS990/FeesForServicesLobbyingGrp/TotalAmt037144
IRS990/FeesForServicesOtherGrp/FundraisingAmt015087
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0218690
IRS990/FeesForServicesOtherGrp/TotalAmt0289959
IRS990/FeesForServicesProfFundraising/FundraisingAmt0264
IRS990/FeesForServicesProfFundraising/TotalAmt0264
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813741
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA BIRNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER FILIPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFF DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY C MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAIR DILLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANI HOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY LUKENS
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEAL CHHONG
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA EL NABY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW MAGILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSE NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13VANDANA SLATTER
IRS990/Form990PartVIISectionAGrp/PersonNm14TANA SENN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm16MANKA DHINGRA
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm18HORTENSIA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19NICKHATH SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm20PENNY SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22GEOFF CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELE ANZLOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSANNA CIOCH
IRS990/Form990PartVIISectionAGrp/PersonNm25MEGHAN ALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm26JENI CRASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm28FRANCOIS LARRIVEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21209199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22162133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24114511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25132983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26128650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27126324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28127206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE-CHAIR THRU 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO THRU 09/18
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, ADVANCEMENT & EXT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. BROKERAGE SERVICES THRU 03/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01186316
IRS990/FundraisingDirectExpensesAmt0413942
IRS990/FundraisingGrossIncomeAmt0122658
IRS990/GainOrLossGrp/OtherAmt0-1417
IRS990/GainOrLossGrp/SecuritiesAmt01378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04921672
IRS990/GrantAmt025113
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010009257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010009257
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102547
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.1$24.5$44.6$93.0$94.9$1.92
2022Summary only. Only limited summary data is available for this year.$62.8$16.4$46.4$81.2$82.0$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$18.2$47.5$83.6$76.8$6.75
2020Summary only. Only limited summary data is available for this year.$60.7$20.2$40.6$73.5$73.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$58.3$17.9$40.4$71.8$73.2$1.46
2019Summary only. Only limited summary data is available for this year.$58.3$17.9$40.4$71.8$73.2$1.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$22.0$35.3$67.3$67.7$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$12.6$35.6$62.6$63.4$0.83
2016Detailed filing. Detailed filing data is available for this year.$40.9$10.0$30.9$64.4$60.2$4.16
2015Detailed filing. Detailed filing data is available for this year.$33.5$6.65$26.8$61.4$59.1$2.25
2014Detailed filing. Detailed filing data is available for this year.$31.3$6.81$24.5$62.5$58.7$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$6.59$20.7$55.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$7.70$21.9$58.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$9.48$20.7$55.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$8.24$20.4$52.1