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Hope Community Services
Hope Community Services reported $24.9 million in revenue and $26.0 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $77.32 went to program services, $22.68 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: 65.3% of the total. Government grants made up 34.0%. The highest compensation it reported for one person was $395,324 (Medical Director). Revenue rose 73% between FY2020 and FY2024. Source: Form 990, FY2024.
Where $100 of spending went
The fiscal year ending June 30, 2024 · Form 990, Part IX, line 25 · total expenses $26MFor 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, 2024 · Form 990, Part VIII · total revenue $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.7% | 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 | 34.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 34.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 65.3% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $395,324 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.52% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 0 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 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
FY2024 · Form 990, Part III · the three largest programs by expenseCCBHC - It is a service model that enables Hope to offer coordinated comprehensive behavioral healthcare to all individuals seeking assistance for mental health or substance use irrespective of their financial means location or age
The URC offers twenty-four hour seven days a week emergency assessment stabilization and intensive support for individuals in mental health or substance use crises. In fiscal year 2024 Hopes URC stabilized between 141 and 209 individuals each month
Hope is a major provider of federal housing assistance in Oklahoma County offering seven programs funded by the Department of Housing and Urban Development and one by the Department of Veterans Affairs. These programs aim to house homeless chronically homeless or at-risk individuals families and veterans. In the fiscal year 2024 Hope assisted about 227 participants exceeding the minimum participant capacity due to effective fund management
Highest reported compensation
FY2024 · 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 |
|---|---|---|---|---|
| Medical Director Highest compensated employee, 40.00 hrs/week | $353,900 | $0 | $41,424 | $395,324 |
| Former Chief Executive Officer Officer, 40.00 hrs/week | $168,600 | $0 | $25,053 | $193,653 |
| Chief Executive Officer Officer, 40.00 hrs/week | $155,015 | $0 | $23,750 | $178,765 |
| APRN Highest compensated employee, 40.00 hrs/week | $136,154 | $0 | $22,039 | $158,193 |
| APRN Highest compensated employee, 40.00 hrs/week | $133,700 | $0 | $21,541 | $155,241 |
| Chief Clinical Officer Officer, highest compensated employee, 40.00 hrs/week | $111,771 | $0 | $19,473 | $131,244 |
| RN Highest compensated employee, 40.00 hrs/week | $102,951 | $0 | $18,918 | $121,869 |
| Chief Financial Officer Officer, 40.00 hrs/week | $80,303 | $0 | $749 | $81,052 |
0 people received more than $100,000 in reportable compensation from Hope Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2024 · 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–1b9 · 9 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 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 5451
- Volunteers Part I, line 610
Private foundation grants it received
2 private foundations reported grants to Hope Community Services totaling $5,416 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 Hope Community 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 Hope Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hope Community Services spent in FY2024, $77.32 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Oklahoma
Questions people ask
How much of Hope Community Services's spending goes to programs?
In the fiscal year ending June 30, 2024, Hope Community Services reported that 77.3% of its $26.0 million in expenses went to program services, 22.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hope Community Services pay its top executive?
The largest total compensation Hope Community Services reported for one person in the fiscal year ending June 30, 2024 was $395,324, for the role of Medical Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hope Community Services get its money?
Of $24.9 million in revenue in the fiscal year ending June 30, 2024, 34.0% came from contributions and grants (including 34.0% from government grants) and 65.3% from program service revenue (Form 990, Part VIII).
Is Hope Community Services a registered charity?
The IRS lists EIN 73-1098634 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, 2023. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202612269349300206 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202522239349302187 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331359349306933 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221339349303297 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131319349304203 · read the filing
All filings for EIN 73-1098634: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.