Heartland Human CARE Services
Heartland Human CARE Services reported $68.8 million in revenue and $68.8 million in expenses for the fiscal year ending June 30, 2023. Of every $100 it spent, $97.01 went to program services, $2.99 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.8% of the total. Government grants made up 95.1%. The highest compensation it reported for one person was $456,607 (PRESIDENT/CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 16% between FY2020 and FY2023. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending June 30, 2023 · Form 990, Part IX, line 25 · total expenses $69MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2023 · Form 990, Part VIII · total revenue $69MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 97.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 95.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $456,607 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.66% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 4 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
FY2023 · Form 990, Part III · the three largest programs by expenseThe hhcs unaccompanied children initiative provides a culturally competent continuum of comprehensive care in a residential setting for unaccompanied immigrant children who need to be united with families or guardians
Building stable communities (bsc) provides supportive housing services to single adults and families experiencing homelessness. The initial assessment leads to the development of individual service plans, utilizing strengths-based and trauma-informed practices. These plans detail employment, income, housing, and medical and clinical service needs as well as family needs that encompass the children's positive development. Bsc provides intensive case management, housing location, rental assistance, financial literacy, child development, parenting support, job readiness and placement…
The hhcs opportunity youth initiative provides rehabilitative residential care as an alternative to juvenile detention in cook county
Highest reported compensation
FY2023 · 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 Officer, 7.50 hrs/week | $0 | $390,876 | $65,731 | $456,607 |
| CHIEF FIN/ADMIN OFCR/TREASURER Director/trustee, officer, 10.00 hrs/week | $0 | $274,568 | $39,553 | $314,121 |
| GENERAL COUNSEL/SECRETARY Director/trustee, officer, 10.00 hrs/week | $0 | $237,328 | $47,708 | $285,036 |
| DIRECTOR/CPO (HA EMPLOYEE) Director/trustee, 1.00 hrs/week | $0 | $230,839 | $36,059 | $266,898 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $227,430 | $0 | $20,559 | $247,989 |
| CHIEF OPERATIONS OFFICER Highest compensated employee, 40.00 hrs/week | $154,709 | $0 | $16,395 | $171,104 |
| SENIOR DIRECTOR Highest compensated employee, 40.00 hrs/week | $130,060 | $0 | $40,735 | $170,795 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $146,186 | $0 | $9,882 | $156,068 |
8 people received more than $100,000 in reportable compensation from Heartland Human CARE Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $408K (Part IX, line 5).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · 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 · 4 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 15aYes
- Board given the 990 before filing Part VI 11aNo
- 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 5754
- Volunteers Part I, line 6243
Largest outside contractors
FY2023 · Form 990, Part VII, Section B · businesses only| AEGIS DEFENSE SERVICES LLC Temporary staffing services | $667,978 |
| DAYLIN RODRIGUEZ Contract services | $129,704 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Heartland Human CARE Services totaling $70,039 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Heartland Human CARE Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Heartland Human CARE Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Heartland Human CARE Services spent in FY2023, $97.01 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Episcopal Community Services of San FranciscoSan Francisco, CA · revenue $69M · programs 83.8% · FY2025
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All human services charities · Largest charities in Illinois
Questions people ask
How much of Heartland Human CARE Services's spending goes to programs?
In the fiscal year ending June 30, 2023, Heartland Human CARE Services reported that 97.0% of its $68.8 million in expenses went to program services, 3.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Heartland Human CARE Services pay its top executive?
The largest total compensation Heartland Human CARE Services reported for one person in the fiscal year ending June 30, 2023 was $456,607, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Heartland Human CARE Services get its money?
Of $68.8 million in revenue in the fiscal year ending June 30, 2023, 99.8% came from contributions and grants (including 95.1% from government grants) and 0.1% from program service revenue (Form 990, Part VIII).
Is Heartland Human CARE Services a registered charity?
The IRS lists EIN 36-4053244 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202540319349302009 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349316030 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241319349305279 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111349349305931 · read the filing
All filings for EIN 36-4053244: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.