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Hope Clinical CARE
Hope Clinical CARE reported $20.6 million in revenue and $21.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $98.85 went to program services, $1.15 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 69.2% of the total. Government grants made up 8.7%. The highest compensation it reported for one person was $447,963 (PRESIDENT & CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 110% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $22MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 98.8% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 1.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 30.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 8.7% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 69.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $447,963 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.08% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 5 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe autism clinic - the autism clinic at hope is committed to giving children with autism spectrum disorder professional care and attention so that they can live happy, meaningful lives alongside their peers. Our applied behavioral analysis (aba) therapy intervention services hit the core of helping children with autism by following one simple rule: every child is unique, and we can help them to best reflect those social needs. We plan our preschool aba program around activities and play that encourage children to interact. For our older children, the autism clinic offers the opportunity to…
Illinois crisis prevention network (icpn) - the illinois crisis prevention network (icpn) is a collaborative partnership between trinity services and hope. Icpn is grant funded by the illinois department of human services division of developmental disabilities and consist of six support services teams located throughout the state of illinois. The teams are designed to support intellectually disabled individuals who are experiencing complex behavioral and/or medical challenges by providing community-based support and consultation services to those that we serve, as well as to their families…
Therapy relief at hope - therapy relief at hope provides long and short term contracted therapeutic services to schools, hospitals, extended care facilities, and home health agencies. Our mission is to be the first-choice provider through services, excellence, and integrity. We provide skilled speech, occupational, physical, and behavioral therapy services, with an emphasis on guiding families through a series of objectives to assist in reaching therapeutic goals. Our early intervention services help children develop target skills that will assist them in optimizing success in school, while…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Director/trustee, officer, 10.00 hrs/week | $0 | $404,786 | $43,177 | $447,963 |
| CFO Officer, 10.00 hrs/week | $0 | $153,501 | $27,243 | $180,744 |
| COO Highest compensated employee, 60.00 hrs/week | $147,372 | $0 | $7,819 | $155,191 |
| ICPN DIRECTOR Highest compensated employee, 60.00 hrs/week | $116,649 | $0 | $25,510 | $142,159 |
| TRH DIRECTOR Highest compensated employee, 60.00 hrs/week | $112,739 | $0 | $11,297 | $124,036 |
| PROGRAM DIRECTOR Highest compensated employee, 60.00 hrs/week | $103,250 | $0 | $3,553 | $106,803 |
4 people received more than $100,000 in reportable compensation from Hope Clinical CARE (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5531
- Volunteers Part I, line 620
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CENTRAL REACH Software as a service provider | $223,166 |
| HEARTLAND INDUSTRIAL SERVICES LLC General contractor | $169,664 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Hope Clinical CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hope Clinical CARE, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hope Clinical CARE spent in FY2025, $98.85 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All mental health & crisis intervention charities · Largest charities in Illinois
Questions people ask
How much of Hope Clinical CARE's spending goes to programs?
In the fiscal year ending June 30, 2025, Hope Clinical CARE reported that 98.8% of its $21.6 million in expenses went to program services, 1.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hope Clinical CARE pay its top executive?
The largest total compensation Hope Clinical CARE reported for one person in the fiscal year ending June 30, 2025 was $447,963, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hope Clinical CARE get its money?
Of $20.6 million in revenue in the fiscal year ending June 30, 2025, 30.8% came from contributions and grants (including 8.7% from government grants) and 69.2% from program service revenue (Form 990, Part VIII).
Is Hope Clinical CARE a registered charity?
The IRS lists EIN 30-0966671 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641359349308174 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501779349301315 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421389349301217 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349316397 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349314266 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141379349305454 · read the filing
All filings for EIN 30-0966671: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.