Civic Intelligence

Hopelink

990 • Fiscal year 2020 • EIN 91-0982116

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.HOPELINK.ORG

View Organization Page

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

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.27x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$239,919

Higher top officer pay than 30% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$60,706,328

Flat from 2020

Net Assets

Flat

$40,552,196

Flat from 2020

Liabilities

Flat

$20,154,132

Flat from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Flat

$73,487,004

Flat from 2020

Expenses

Flat

$73,351,609

Flat from 2020

Net Income

Flat

$135,395

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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 2020: $60,706,328Liabilities 2020: $20,154,132Net Assets 2020: $40,552,1962020Assets 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

2020

Assets$60,706,328
Liabilities$20,154,132
Net Assets$40,552,196
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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 2020: $73,487,004Expenses 2020: $73,351,609Net Income 2020: $135,3952020Revenue 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

2020

Revenue$73,487,004
Expenses$73,351,609
Net Income$135,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$74,403,892
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$35,391,694$33,160,625▼ $2,231,069
Pledges and Grants Receivable$7,238,032$8,524,483▲ $1,286,451
Savings and Temporary Cash Investments$2,285,308$6,465,242▲ $4,179,934
Investments in Publicly Traded Securities$2,478,723$2,150,882▼ $327,841
Prepaid Expenses and Deferred Charges$732,053$1,974,903▲ $1,242,850
Inventories for Sale or Use$751,653$849,531▲ $97,878
Cash and Non-Interest-Bearing Accounts$1,991,688$166,900▼ $1,824,788
Accounts Receivable$9,646$42,326▲ $32,680
Total Assets$58,302,466$60,706,328▲ $2,403,862
Other Assets Total$7,423,669$7,371,436▼ $52,233
Liabilities
Tax Exempt Bond Liabilities$9,000,000$9,000,000→ $0
Accounts Payable and Accrued Expenses$7,553,228$6,569,851▼ $983,377
Unsecured Notes Loans Payable$0$4,029,268▲ $4,029,268
Mortgage Notes Payable Secured by Investment Property$1,222,808$495,610▼ $727,198
Deferred Revenue$105,136$59,403▼ $45,733
Total Liabilities$17,881,172$20,154,132▲ $2,272,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,762,123$23,374,184▲ $612,061
Net Assets With Donor Restrictions$17,659,171$17,178,012▼ $481,159
Total Net Assets Fund Balance$40,421,294$40,552,196▲ $130,902
Total Liabilities and Net Assets / Fund Balance$58,302,466$60,706,328▲ $2,403,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,821,568$10,732,084$39,553,652
Equipment$750,938$6,410,662$7,161,600
Leasehold Improvements$2,083,380$2,355,111$4,438,491
Other Land Buildings$296,187$1,648,022$1,944,209
Land$1,208,552-$1,208,552
Other Assets Org$25,102--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren ThomasCEOFT$210,170$29,749$239,919
Geoff CrumpCOOFT$172,327$7,992$180,319
Daniel QuirkChief Technology OfficerFT$139,324$18,703$158,027
Meghan AltimoreVP, Community ServicesFT$140,265$7,619$147,884
Anna MichaelsVP, Employee Engagement & HrFT$141,408$6,000$147,408
Jeni CraswellVP, Advancement & Ext RelationsFT$139,441$7,600$147,041
Michele AnzlovarCFO Thru 04/20FT$137,503$8,223$145,726
Susan CarterDirector of Nemt OperationsFT$113,286$17,303$130,589

Board Members and Trustees

NameTitle
Geoff DeaneBoard Chair
Andrew MagillBoard Vice-chair
Andrew MareteBoard Member
Angela BirneyBoard Member
Barbara El NabyBoard Member
Byron ShutzBoard Member
Chere BautistaBoard Member
Chris GerkeBoard Member
Cindy DodgeBoard Member
Doris McconnellBoard Member
Hortensia NunezBoard 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
Tiffani HockettBoard Member Thru 09/19
Blair DillawayBoard Member Thru 11/19
Jack RyderBoard Member Thru 12/19
Jennifer FilipovichBoard Member Thru 12/19
Terry LukensBoard Secretary/treasurer
Amanda ReinhardCFO From 03/20

Highest Paid Contractors

ContractorServicesLocationCompensation
Puget Sound DispatchTransportation2901 S 128TH ST, Tukwila, WA 98168$4,047,757
Stita TaxiTransportationPO BOX 69774, Seattle, WA 98106$3,254,661
Northwest Transport INCTransportation22627 85TH PL S, Kent, WA 98031$3,190,501
Eastside For HireTransportation14120 TUKWILA INTERNATIONAL BLVD, Tukwila, WA 98168$2,697,333
Safe TransportationTransportation12310 HWY 99 SUITE F221, Everett, WA 98204$2,247,665
Revenue and Support

Revenue Composition

Contributions and Grants
$25,125,658
Program Service Revenue
$48,442,924
Investment Income
$74,333
Other Revenue
$-155,911
All Other Contributions
$17,242,949
Change in Net Assets
$135,395

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 Inventory5,014$6,684,455Fair Market Value
Other Non Cash Contri Table288$263,428Fair Market Value
Securities Publicly Traded41$166,673Cost or Selling Price
Other Non Cash Contri Table233$53,821Fair Market Value
Other Non Cash Contri Table127$38,254Cost or Selling Pric
Clothing and Household Goods-$34,521Cost or Selling Price
Other Non Cash Contri Table69$25,347Fair Market Value
Books and Publications-$928Cost or Selling Price
Other Non Cash Contri Table7$826Fair Market Value
Total Noncash Contributions5,779$7,268,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,038,045
Revenue Not Reported on Financial Statements
$-551,041
Revenue Not Reported on Form 990
$473,600
Other Revenue Adjustments
$-551,041
Total Revenue per Audited Statements
$74,511,645
Total Revenue per Form 990
$73,487,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,461,553
Salaries, Compensation, and Employee Benefits$21,668,408
Grants and Similar Amounts Paid$10,221,648
Total Fundraising Expense$1,616,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,459,925$2,479,568$925,262$16,864,755
Grants to Domestic Individuals$10,221,648--$10,221,648
Depreciation Depletion$2,328,423$261,680$123,156$2,713,259
Other Employee Benefits$1,672,304$243,326$88,310$2,003,940
Occupancy$1,790,871$17,065$27,137$1,835,073
Payroll Taxes$1,501,278$240,158$84,397$1,825,833
Office Expenses$1,231,227$236,773$73,645$1,541,645
Information Technology$515,537$209,187$84,093$808,817
Insurance$599,473$40,406$10,866$650,745
Current Officers, Directors, Trustees, and Key Employees$110,108$423,376$55,493$588,977
Fees for Services Other$454,759$84,172$-578$538,353
Pension Plan Contributions$277,038$82,201$25,664$384,903
Interest$70,167$225,769-$295,936
Travel$95,055$53,327$102,298$250,680
Advertising-$170,790-$170,790
Fees for Services Accounting$18,620$77,970-$96,590
All Other Expenses$61,401$18,154$-5,258$74,297
Fees for Services Lobbying-$68,000-$68,000
Conferences and Meetings$8,736$40,316$7,242$56,294
Other Expenses$9,280$41,410$4,520$55,210
Fees for Services Legal$22,595$2,591-$25,186
Fees for Service Investment Mgmnt Fees-$14,149-$14,149
Total Functional Expenses$66,666,861$5,068,181$1,616,567$73,351,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,380,743
Total Expenses per Form 990$73,351,609
Expenses per Audited Statements$73,337,460
Expenses Not Reported on Form 990$1,043,283
Expenses Not Reported on Financial Statements$14,149
Other Expense Adjustments$14,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$417,885
Fundraising Gross Income$152,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reaching Out Luncheon$1,035,411$78,080$101,234$-23,154
Farm Fresh Feast$215,142$18,715$49,896$-31,181
Total Events$1,330,079$152,655$417,885$-265,230
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 35% controlled entity
No
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
No
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 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 compensation review was performed may 1, 2020.”

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
Amanda Reinhard
Title
CFO
Phone
4258696000
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Reinhard
Formed
1971
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
521
Volunteers
6,110

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan R 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 47,152 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, packing of food boxes -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:

“Facilities - present value of receivables -52,758. Uncollectible pledge write-offs from prior years -26,938.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on part ix -14,149.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -417,885. Rental expenses -133,156.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 417,885. Rental expenses 133,156. Uncollectible pledge write-offs from prior years 26,938.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees reported on part ix 14,149.”

Raw XML AppendixShowing 400 of 1,015 raw XML fields

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/EOYAmt059403
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0123156
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0261680
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02328423
IRS990/DepreciationDepletionGrp/TotalAmt02713259
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, 2020, A TOTAL OF 1,211,486 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 738,725 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES; AND 219 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 3,831 INDIVIDUALS IN KING COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/EscrowAccountInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018620
IRS990/FeesForServicesAccountingGrp/TotalAmt096590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02591
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022595
IRS990/FeesForServicesLegalGrp/TotalAmt025186
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt068000
IRS990/FeesForServicesLobbyingGrp/TotalAmt068000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0-578
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014149
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57600
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFF CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGHAN ALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENI CRASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE ANZLOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFF DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW MAGILL
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY LUKENS
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEAL CHHONG
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER FILIPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13TIFFANI HOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14BLAIR DILLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA BIRNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA EL NABY
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSE NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm20VANDANA SLATTER
IRS990/Form990PartVIISectionAGrp/PersonNm21TANA SENN
IRS990/Form990PartVIISectionAGrp/PersonNm22KATE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm23MANKA DHINGRA
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm25HORTENSIA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26NICKHATH SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm27PENNY SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW MARETE
IRS990/Form990PartVIISectionAGrp/PersonNm29DORIS MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm30BYRON SHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm31CHERE BAUTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRIS GERKE
IRS990/Form990PartVIISectionAGrp/PersonNm33AMANDA REINHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2139324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3140265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5139441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113286
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, EMPLOYEE ENGAGEMENT & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, ADVANCEMENT & EXT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO THRU 04/20
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NEMT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER THRU 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER THRU 09/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER THRU 11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER THRU 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO FROM 03/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01177424
IRS990/FundraisingDirectExpensesAmt0417885
IRS990/FundraisingGrossIncomeAmt0152655
IRS990/GainOrLossGrp/SecuritiesAmt0-556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt06637780
IRS990/GrantAmt03864
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010221648
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010221648
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,706,328
Liabilities
$20,154,132
Net assets
$40,552,196
Revenue
$73,487,004
Expenses
$73,351,609
Net income
$135,395
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
2020Detailed filing. Detailed filing data is available for this year.$60.7$20.2$40.6$73.5$73.4$0.14
2020Summary only. Only limited summary data is available for this year.$60.7$20.2$40.6$73.5$73.4$0.14
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