NonprofitsHope Community Services Inc

Mental Health

Hope Community Services Inc

OKLAHOMA CITY, OK

Total revenue

$25.5M

Total expenses

$24.9M

Net assets

$18.3M

Grants received

$396K

12 grants

EIN

731098634

Tax year

2022

Mission

To provide community based behavioral health programs that are responsive, efficient and effective in delivering recovery focused services that improve the quality of life for consumer and their families.

Programs

2 programs

The urgent recovery center's model provides twenty-four hour, seven days a week emergency assessment, stabilization, and intensive support for individuals experiencing a mental health or substance use crisis. Throughout fiscal year 2023, hope's urc stabilized 150-200 individuals experiencing crisis each month.

Expenses: $3.4M

Hope is one of the largest providers of federal housing assistance in oklahoma city. Hope has six housing programs funded through the department of housing and urban development and one housing program funded through the department of veterans affairs. Hope's housing programs are designated to provide housing to individuals, families, and veterans that are homeless, chronically homeless, or are at risk of becoming homeless. In fiscal year 2023 hope provided $1,779,517 of housing assistance to approximately 223 participants, and due to efficient management of funds, we were able to fulfill our contractual obligations above the minimum participant capacity.

Expenses: $3.2M

Financials

FY 2022

Revenue

Contributions & grants$10.2M
Program service revenue$15.2M
Investment income$46K
Other revenue$73K
Total revenue$25.5M

Expenses

Grants paid$2.1M
Salaries & benefits$16.6M
Fundraising
Other expenses$6.2M
Total expenses$24.9M
Total assets$25.8M
Net assets$18.3M

People

16 listed

NameRoleCompensation

JEANETTE MOORE

CEO

Board

$165K

40 hrs/wk

HEATHER HELBERG

COO

Board

$135K

40 hrs/wk

ERIC BLAKENEY

CFO

Board

$110K

40 hrs/wk

WILLIAM RAY

CLINICAL DIRECTOR

Board

$103K

40 hrs/wk

SHERRY READ

BOARD MEMBER

Board

1 hrs/wk

STEVE RICE

BOARD MEMBER

Board

1 hrs/wk

CASSANDRA NEGRON

BOARD MEMBER

Board

1 hrs/wk

WALTER LONG

PRESIDENT

Board

1 hrs/wk

SUNNY WENGER

BOARD MEMBER

Board

1 hrs/wk

EARLENE BIEGER

BOARD MEMBER

Board

1 hrs/wk

JENNA HOWARD

SECRETARY/TREASURER

Board

1 hrs/wk

JORY DANIEL

BOARD MEMBER

Board

1 hrs/wk

KIMBERLEY WALKER

BOARD MEMBER

Board

1 hrs/wk

MIGUEL TRONCOSO

VICE PRESIDENT

Board

1 hrs/wk

PATRICK HORN

MEDICAL DIRECTOR

Staff

$291K

40 hrs/wk

ELLA EASTERLING

APRN

Staff

$134K

40 hrs/wk

Grants received

Showing 12 of 12

FromAmountPurposeYear
$5K
GENERAL OPERATING
2024
$32K
HEALTH/HUMAN SERVICE
2023
$5K
GENERAL OPERATING
2023
$38K
Health/Human Service
2022
$11K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2022
$5K
GENERAL OPERATING
2021
$500
Discretionary Use
2021
$490
general financial support
2021
$8K
General Support
2020
$5K
GENERAL OPERATING
2020
$73K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2017

Funded by

$396K from 8 funders · 12 grants · 2017–2024

Feed The Children Inc

$73K · 1 grant · 2017

Orange County's United Way

$70K · 2 grants · 2022–2023

Milton Tenenbaum Char Fdn # 856220

$20K · 4 grants · 2020–2024

Baby2Baby

$11K · 1 grant · 2022

Paypal Charitable Giving Fund

$8K · 1 grant · 2020

Crowe & Dunlevy Foundation Inc

$500 · 1 grant · 2021

American Fidelity Foundation

$490 · 1 grant · 2021

Details

EIN731098634
NTEE codeF320
Subsection03
Ruling date1981-08
Formed1980
Employees404
Volunteers10
HOPE COMMUNITY SERVICES INC — Mission, Financials & Grants Received | Grantivo