The Hope School FY2021 filing

Tax-deductible

Springfield, IL501(c)(3)Since 1957EducationEIN 37-0768616

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The Hope learning academy serves children with intellectual/developmental disabilities and neurological disorders and their families by providing homes in which to grow, schools in which to learn, clinics in which to become healthier, research into emerging practices, and training for providers and parents.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$386K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.3M a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$386K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $410K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.3M
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$30.7M
-9% vs prior year
Spent
$28.5M
To programs
95%
Net assets
$16.7M
By yearFY2020–FY2024
Revenue
$30.7M
FY2021▼ -9%
Revenue by fiscal year
FY2020$33.7M
FY2021$30.7M
FY2022$30.8M
FY2023$35.4M
FY2024$33.1M
FY2024$34.2M
Expenses
$28.5M
FY2021▼ -8%
Expenses by fiscal year
FY2020$30.9M
FY2021$28.5M
FY2022$32.2M
FY2023$35.3M
FY2024$30.4M
FY2024$31.9M
Net assets
$16.7M
FY2021▲ +7%
Net assets by fiscal year
FY2020$15.6M
FY2021$16.7M
FY2022$15.3M
FY2023$16.1M
FY2024$19.9M
FY2024$22.2M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1959.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $27.2M Management & general 5% · $1.3M Fundraising 0% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $386K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$169,906Pt VII · Sec A
$115,296Pt VII · Sec A
Superintendent
$100,766Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
CEO & President
$0Pt VII · Sec A
$0Pt VII · Sec A

Amanda Brott’s $182K as Executive Director / COO is at the 29th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Amanda Brott$181,548$192,595$172,037$174,912$169,906$158,594
James Lee$136,965$132,956$128,802$126,312$100,766—
Mike Jakubowski——$114,593$123,949$115,296$109,460
Kathy Hulcher$105,574—————
Shannon Dyson$100,969$100,428$101,471———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Hope School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports children with intellectual, developmental, and neurological disabilities.

Provided by the organization

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3 programs · $22.3M · in their own filed words · FY2020
01

Hope Residential Academy

The goal of the hope residential academy is not just to provide housing for our youth, but to create a home. As a result, our children are immersed in programs designed to both promote fun and continued learning. We offer residential placement in community-based, family style homes.

$11.8Mprogram expense
02

The Hope Learning Academy Springfield

Established in 1957 as a groundbreaking concept for children with multiple disabilities, hope learning academy in springfield has evolved into a center combining excellent teaching, state -of-the-art technology, and a specially designed facility to allow students with autism and other developmental disabilities to achieve their maximum…

$6.1Mprogram expense
03

The Hope Learning Academy Chicago

The focus of the hope learning academy chicago is to create a learning environment that supports students to achieve optimally, regardless of socioeconomic background, learning style, or disability. This is realized by creating a school that lives up to its vision - helping students to be successful.

$4.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$410K
Grants paid · 70 grants · $19.3M · 2020–2024
Hope Clinical CareIL · FY2024$522,646
Eastern Illinois UniversityFY2024$242,111
Kreider Services INCIL · FY2024$241,733
Trinity Services INCIL · FY2024$229,275
RcaddIL · FY2024$115,837
Have DreamsIL · FY2024$79,500
Answer INCIL · FY2024$59,100
Grupo SaltoIL · FY2024$29,311
Hope Clinical CareIL · FY2023$629,113
See all 70 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$30.7M
Ln 12
Fees for servicesLn 2g$25.4M
Gifts and grantsLn 1h$4.9M
Other incomeLn 4–11$353K
Money outPt IX
$28.5M
Ln 25
Programscol B$27.2M
Managementcol C$1.3M
Fundraisingcol D$18K
Owns and owesPt X
$16.7M
net assets · Ln 32
Cash and savingsLn 1–2$5.1M
Total assetsLn 16$22.0M
LiabilitiesLn 26$5.3M
PeoplePt VI, VII
12
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.9M
Government grantsLn 1e$4.8M
Fees for servicesLn 2g$25.4M
Investment incomeLn 3$4K
Other incomeLn 4–11$353K
Total revenueLn 12$30.7M
Assets in detailPt X, end of year
CashLn 1$5.1M
Cash and savings togetherLn 1–2$5.1M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$7.6M
Total assetsLn 16$22.0M
LiabilitiesLn 26$5.3M
Net assetsLn 32$16.7M
OperationsPt I, VI
EmployeesI 5550
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$3.1M$5.1M
InvestmentsLn 11–13$5.4M$0
Land, buildings, equipmentLn 10c$10.1M$7.6M
Total assetsLn 16$27.8M$22.0M
LiabilitiesLn 26$12.2M$5.3M
Net assetsLn 32$15.6M$16.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3.6M$3.6M
Pay of current officers, directors and key staffLn 5$203K$203K
Other salaries and wagesLn 7$14.6M$13.7M$907K
Other employee benefitsLn 9$3.2M$3.2M
Management feesLn 11a$2.1M$2.1M
Other fees for servicesLn 11g$748K$704K$44K
Office expensesLn 13$155K$80K$57K$18K
OccupancyLn 16$80K$80K
TravelLn 17$110K$62K$48K
Conferences, conventions and meetingsLn 19$25K$21K$4K
InterestLn 20$21K$15K$6K
Depreciation, depletion and amortizationLn 22$488K$410K$78K
Other expenses (24a–d)Ln 24$3.0M$2.9M$146K
All other expensesLn 24e$113K$108K$5K
Total functional expensesLn 25$28.5M$27.2M$1.3M$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $33.1M$30.4M$2.7M$19.9M 990 PDF
FY2023 $35.4M$35.3M$125K$16.1M 990 PDF
FY2022 $30.8M$32.2M−$1.4M$15.3M 990 PDF
FY2021 Viewing $30.7M$28.5M$2.2M$16.7M 990 PDF
FY2020 $33.7M$30.9M$2.7M$15.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $30,686,089 across 7 lines filed
VIII-1d Related organizations$46,444
VIII-1e Government grants$4,845,952
VIII-1h Total contributions, gifts and grants$4,892,396
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,436,987$25,436,987
VIII-3 Investment incomeExcluded from tax $3,933$3,933
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $352,773$352,773
VIII-12 Total revenueRelated to mission $25,789,760 · Unrelated business $0 · Excluded from tax $3,933$30,686,089
Part IX · Statement of functional expenses $28,497,385 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $3,619,630$3,619,630
IX-5 Pay of current officers, directors and key staffPrograms $202,965$202,965
IX-7 Other salaries and wagesPrograms $13,681,723 · Management $907,067$14,588,790
IX-9 Other employee benefitsPrograms $3,199,468$3,199,468
IX-11a Management feesPrograms $2,124,253$2,124,253
IX-11g Other fees for servicesPrograms $704,253 · Management $44,164$748,417
IX-13 Office expensesPrograms $79,770 · Management $57,188 · Fundraising $18,365$155,323
IX-16 OccupancyPrograms $80,288$80,288
IX-17 TravelPrograms $61,859 · Management $48,100$109,959
IX-19 Conferences, conventions and meetingsPrograms $20,771 · Management $4,444$25,215
IX-20 InterestPrograms $15,131 · Management $5,631$20,762
IX-22 Depreciation, depletion and amortizationPrograms $410,441 · Management $77,553$487,994
IX-24 Other expenses (24a–d)Programs $2,874,864 · Management $146,340$3,021,204
IX-24e All other expensesPrograms $107,721 · Management $5,396$113,117
IX-25 Total functional expensesPrograms $27,183,137 · Management $1,295,883 · Fundraising $18,365$28,497,385
Part X · Balance sheet $21,982,147 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $3,085,520$5,116,553
X-4 Accounts receivableStart of year $9,056,610$9,170,886
X-9 Prepaid expenses and deferred chargesStart of year $102,992$131,540
X-10c Land, buildings and equipment, netStart of year $10,105,710$7,550,269
X-11 Publicly traded securitiesStart of year $5,441,070$0
X-14 Intangible assetsStart of year $22,002$12,899
X-16 Total assetsStart of year $27,813,904$21,982,147
X-17 Accounts payable and accrued expensesStart of year $7,589,745$4,704,678
X-19 Deferred revenueStart of year $981$981
X-20 Tax-exempt bond liabilitiesStart of year $1,011,890$621,608
X-26 Total liabilitiesStart of year $12,175,609$5,327,267
X-27 Net assets without donor restrictionsStart of year $15,238,502$16,249,072
X-28 Net assets with donor restrictionsStart of year $399,793$405,808
X-32 Total net assets or fund balancesStart of year $15,638,295$16,654,880
X-33 Total liabilities and net assetsStart of year $27,813,904$21,982,147
Part XI · Reconciliation of net assets $16,654,880 net assets at year end
XI-1 Total revenue$30,686,089
XI-2 Total expenses$28,497,385
XI-3 Revenue less expenses$2,188,704
XI-4 Net assets at start of year$15,638,295
XI-9 Other changes in net assets−$1,172,119
XI-10 Net assets at end of year$16,654,880

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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