Vision for Hope FY2021 filing

Tax-deductible

Springfield, IL501(c)(3)Since 2017Health CareEIN 38-4026126Revenue $3.1M in FY2021

On file with the IRShope.us15 East Hazel Dell Ln, 62712-4210 · Springfield, ILTax-exempt since Jun 2017Supporting org, Type II — 509(a)(3)

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To coordinate and enhance the charitable and educational care provided by the Hope school and by Hope clinical care as well as the fundraising efforts of the foundation.

501(c)(3) charity; gifts are tax-deductible.
$577K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · 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 $468K a year · 11% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$577K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.8M
×11 of total assets
Concern: liabilities are 1100% of assets; over 80%.
Pt X · Ln 26
Independent board members
15
of 16 voting members
Looks good: 15 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.1M
+4% vs prior year
Spent
$3.3M
To programs
0%
Net assets
−$5.3M
By yearFY2020–FY2024
Revenue
$3.1M
FY2021▲ +4%
Revenue by fiscal year
FY2020$3.0M
FY2021$3.1M
FY2022$4.0M
FY2023$4.9M
FY2024$5.4M
FY2024$6.0M
Expenses
$3.3M
FY2021▲ +13%
Expenses by fiscal year
FY2020$2.9M
FY2021$3.3M
FY2022$2.9M
FY2023$3.6M
FY2024$5.4M
FY2024$6.0M
Net assets
−$5.3M
FY2021▼ -992%
Net assets by fiscal year
FY2020$593K
FY2021−$5.3M
FY2022−$4.2M
FY2023−$3.8M
FY2024−$4.8M
FY2024−$4.8M

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 2017.

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

Where the money goes

What each dollar paid for.

Management & general 100% · $3.3M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $577K 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
President & CEO
$315,823Pt VII · Sec A
$138,006Pt VII · Sec A
$123,586Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Clint Paul’s $405K as President & CEO is at the 95th percentile of top reported officer pay among 3128 $1–10M health care 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 · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Clint Paul$404,786$378,958$343,064$341,694$315,823$280,609
Steve Helm$153,501$165,293$140,629$142,487$138,006$89,840
Kristi Davison$145,742$150,707$108,510$132,464$123,586$111,311

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 Vision for Hope 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

Coordinates care and fundraising for Hope School and Hope Clinical Care.

Provided by the organization

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1 program · in their own filed words · FY2020
01

Hope is the premier nonprofit provider of services for individuals with disabilities. For over 65 years, we have been providing the best quality of care to those that we serve. We now impact thousands of individuals who represent a broad spectrum of learning styles and abilities.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2019
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.1M
Ln 12
Fees for servicesLn 2g$3.1M
Money outPt IX
$3.3M
Ln 25
Managementcol C$3.3M
Owns and owesPt X
−$5.3M
net assets · Ln 32
Total assetsLn 16$557K
LiabilitiesLn 26$5.8M
PeoplePt VI, VII
18
listed · VII A
PaidVII A3
Voting boardVI 1a16
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3.1M
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$35K
Total assetsLn 16$557K
LiabilitiesLn 26$5.8M
Net assetsLn 32−$5.3M
OperationsPt I, VI
EmployeesI 557
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
Land, buildings, equipmentLn 10c$21K$35K
Total assetsLn 16$5.9M$557K
LiabilitiesLn 26$5.3M$5.8M
Net assetsLn 32$593K−$5.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$482K$482K
Other salaries and wagesLn 7$1.4M$1.4M
Other employee benefitsLn 9$460K$460K
Lobbying feesLn 11d$102K$102K
Other fees for servicesLn 11g$249K$249K
Office expensesLn 13$32K$32K
TravelLn 17$19K$19K
Conferences, conventions and meetingsLn 19$3K$3K
Depreciation, depletion and amortizationLn 22$16K$16K
Other expenses (24a–d)Ln 24$504K$504K
All other expensesLn 24e$64K$64K
Total functional expensesLn 25$3.3M$0$3.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.4M$5.4M$21K−$4.8M 990 PDF
FY2023 $4.9M$3.6M$1.4M−$3.8M 990 PDF
FY2022 $4.0M$2.9M$1.1M−$4.2M 990 PDF
FY2021 Viewing $3.1M$3.3M−$215K−$5.3M 990 PDF
FY2020 $3.0M$2.9M$58K$593K 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 (6 parts)
Part I · Summary $3,111,732 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,500$0
I-9 Program service revenuePrior year $3,002,649$3,111,732
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $3,004,149$3,111,732
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,110,536$2,337,251
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $835,359$989,084
I-18 Total expensesPrior year $2,945,895$3,326,335
I-19 Revenue less expensesPrior year $58,254−$214,603
Part VI · Governance 15 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,111,732 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,111,732$3,111,732
VIII-12 Total revenueRelated to mission $3,111,732 · Unrelated business $0 · Excluded from tax $0$3,111,732
Part IX · Statement of functional expenses $3,326,335 across 11 lines filed
IX-5 Pay of current officers, directors and key staffManagement $482,082$482,082
IX-7 Other salaries and wagesManagement $1,395,065$1,395,065
IX-9 Other employee benefitsManagement $460,104$460,104
IX-11d Lobbying feesManagement $102,000$102,000
IX-11g Other fees for servicesManagement $249,413$249,413
IX-13 Office expensesManagement $32,189$32,189
IX-17 TravelManagement $19,148$19,148
IX-19 Conferences, conventions and meetingsManagement $2,726$2,726
IX-22 Depreciation, depletion and amortizationManagement $15,909$15,909
IX-24 Other expenses (24a–d)Management $503,894$503,894
IX-24e All other expensesManagement $63,805$63,805
IX-25 Total functional expensesPrograms $0 · Management $3,326,335 · Fundraising $0$3,326,335
Part X · Balance sheet $557,223 assets, 9 lines filed
X-4 Accounts receivableStart of year $5,679,070$195,276
X-9 Prepaid expenses and deferred chargesStart of year $232,416$327,118
X-10c Land, buildings and equipment, netStart of year $20,541$34,829
X-16 Total assetsStart of year $5,932,027$557,223
X-17 Accounts payable and accrued expensesStart of year $5,332,047$5,849,269
X-26 Total liabilitiesStart of year $5,338,820$5,849,269
X-27 Net assets without donor restrictionsStart of year $593,207−$5,292,046
X-32 Total net assets or fund balancesStart of year $593,207−$5,292,046
X-33 Total liabilities and net assetsStart of year $5,932,027$557,223
Part XI · Reconciliation of net assets −$5,292,046 net assets at year end
XI-1 Total revenue$3,111,732
XI-2 Total expenses$3,326,335
XI-3 Revenue less expenses−$214,603
XI-4 Net assets at start of year$593,207
XI-9 Other changes in net assets−$5,670,650
XI-10 Net assets at end of year−$5,292,046

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

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