NonprofitsHope Clinical Care

Mental Health & Crisis Intervention

Hope Clinical Care

SPRINGFIELD, IL

Total revenue

$19.1M

Total expenses

$19.5M

Net assets

$641K

Grants received

$3.2M

7 grants

EIN

300966671

Tax year

2023

Mission

Clinical and educational service and support to individuals with autism and related disorders.

Programs

3 programs

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 and care providers. The goal of our services is to maintain and promote successful community living.

Expenses: $2.9M

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 our rehabilitative services focus on assisting clients to regain independence and function.

Expenses: $2.3M

Wrentham therapeutic services - wrentham therapeutic services is a partnership between hope and the state of massachusetts providing adults with disabilities vital therapy services. Wrentham developmental center is a historic, state-operated residential facility serving 200 adults with developmental disabilities. Formerly the wrentham state school, the facility was opened in 1907 and has been serving individuals with disabilities for over a century. Hope will be providing therapeutic services to the residents of wrentham including: occupational therapy, physical therapy, massage therapy, physical education, and orientation & mobility.

Expenses: $1.7M

Financials

FY 2023

Revenue

Contributions & grants$6.5M
Program service revenue$12.6M
Investment income$15K
Other revenue$40
Total revenue$19.1M

Expenses

Grants paid
Salaries & benefits$13.8M
Fundraising$102
Other expenses$5.7M
Total expenses$19.5M
Total assets$14.8M
Net assets$641K

People

8 listed

NameRoleCompensation

KAREN ZERKLE

CHAIRMAN

Board

2 hrs/wk

ABBY BUOY

MEMBER

Board

2 hrs/wk

KATE DUNNE

MEMBER

Board

2 hrs/wk

CLINT PAUL

PRESIDENT & CEO

Board

10 hrs/wk

LOREN HUGHES

MEMBER

Board

2 hrs/wk

STEVE HELM

CFO

Board

10 hrs/wk

MICAH KING

MEMBER

Board

2 hrs/wk

AMIE BURKE

ICPN DIRECTOR

Staff

$107K

60 hrs/wk

Independent contractors

CENTRAL REACH

DATABASE

$240K

Grants received

Showing 7 of 7

FromAmountPurposeYear
$629K
TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS.
2023
$715K
TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS.
2022
$21K
TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS.
2022
$526K
TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS.
2021
$629K
TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS.
2020
$45K
TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS.
2020
$668K
TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS.
2019

Funded by

$3.2M from 2 funders · 7 grants · 2019–2023

The Hope School

$3.2M · 5 grants · 2019–2023

The Hope School Foundation

$67K · 2 grants · 2020–2022

Details

EIN300966671
NTEE codeF30
Subsection03
Ruling date2017-06
Formed2016
Employees519
Volunteers20
HOPE CLINICAL CARE — Mission, Financials & Grants Received | Grantivo