Tlcs Inc
- Assets
- $11.3m
- Revenue
- $22.0m
- Investments
- $166.0k
- Employees
- 289
- Location
- Sacramento, CA
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 94-2777955
Organization Overview
Tlcs Inc, operating under the name Hope Cooperative, is located in Sacramento, CA. The organization was established in 1982. As of 06/2022, Hope Cooperative employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Cooperative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hope Cooperative generated $22.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $22.4m during the year ending 06/2022. While expenses have increased by 13.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM THE LIVES OF THOSE LIVING WITH MENTAL HEALTH CHALLENGES, SUBSTANCE USE DISORDERS, AND HOMELESSNESS BY SUPPORTING THEIR INDEPENDENCE, PROMOTING THEIR HOUSING STABILITY, AND EMPOWERING THEM TO MAKE POSITIVE CHANGES IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES INCLUDE TEMPORARY SHELTER, INTERIM, PERMANENT AND TRANSITIONAL HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS INCLUDING THOSE WITH MENTAL HEALTH CHALLENGES AND SUBSTANCE USE DISORDERS INCLUDING TRANSITION AGE YOUTH EXPERIENCING HOMELESSNESS. RESIDENTIAL SERVICES INCLUDE ONSITE SUPPORTIVE SERVICES INCLUDING LIFE SKILLS, INDEPENDENT LIVING SKILLS, FINANCIAL LITERACY, CRISIS INTERVENTION, TENANCY SUSTAINING SERVICES. LINKAGE TO MENTAL HEALTH, SUBSTANCE USE DISORDER, LEGAL, DOMESTIC VIOLENCE AND EMPLOYMENT SERVICES ETC. AS WELL AS VOLUNTEER OPPORTUNITIES. A TOTAL OF 942 PEOPLE WERE SERVED IN THESE PROGRAMS-700 WERE IN THE CITY OF SACRAMENTO SUPPORTED TEMPORARY SHELTER PROGRAM AND 242 WERE SERVED IN ALL OTHER RESIDENTIAL PROGRAMS.
CASE MANAGEMENT SERVICES ARE PROVIDED TO ADULTS WITH PSYCHIATRIC DISABILITIES AND/OR OTHER CHALLENGES MANY OF WHOM ARE ALSO EXPERIENCING HOMELESSNESS OR ARE HOUSING INSECURE. THESE SERVICES ARE DESIGNED TO PROVIDE "WHATEVER IT TAKES" FROM BENEFIT ACQUISITION, CRISIS INTERVENTION, HOUSING ASSISTANCE, ADVOCACY, EMPLOYMENT ASSISTANCE, TRANSPORTATION, MEDICATION MANAGEMENT IN SPECIFIC PROGRAMS, THERAPY, GROUPS, AND LIFE SKILLS DEVELOPMENT. SERVICES ALSO INCLUDE LINKAGE TO PRIMARY CARE, SUPPORT TO APPOINTMENTS, LEGAL SERVICES, FINANCIAL LITERACY AND CONNECTION TO MEANINGFUL ACTIVITIES AND SOCIAL CONNECTEDNESS. CASE MANAGEMENT PROGRAMS SERVED 2300 INDIVIDUALS IN FY 21-22.
WE PROVIDE STREET OUTREACH IN COLLABORATION WITH THE CITY OF SACRAMENTO DEPARTMENT OF COMMUNITY RESPONSE THROUGH OUR HOMELESS OUTREACH PROGRAM (HOP). OUR TEAM CONNECTS WITH PEOPLE IN ENCAMPMENTS THROUGHOUT THE CITY BUT FOCUSING ON THE DOWNTOWN AND RIVER DISTRICT AREAS TO ASSIST PEOPLE WHO ARE WILLING AND READY TO MOVE A SHELTERED ENVIRONMENT. STREET OUTREACH STAFF PROVIDE LIMITED CASE MANAGEMENT BUT ALSO ATTEMPT TO CONNECT PEOPLE TO STREET MEDICINE, ASSIST WITH SOURCING ID'S AND ENTER INTO THE HOMELESS MANAGEMENT INFORMATION SYSTEM TO ENSURE THAT INDIVIDUALS WE SERVE ARE POSITIONED FOR ALL AVAILABLE SHELTER AND HOUSING RESOURCES. HOP TEAM CONNECTS WITH 10,000 INDIVIDUALS ANNUALLY.THE OUTREACH AND ENGAGEMENT CENTER (OEC) IS A PARTNERSHIP WITH THE CITY OF SACRAMENTO. THIS PROGRAM OFFERS A BRIEF RESPITE STAY FOR PEOPLE EXPERIENCING HOMELESSNESS DURING WHICH WE OFFER SHORT TERM CASE MANAGEMENT AND HOUSING ASSISTANCE. ADDITIONALLY WE OFFER LINKAGE TO MENTAL HEALTH, SUBSTANCE USE DISORDER, PRIMARY CARE, VETERINARY CARE, AND ENHANCED CASE MANAGEMENT SERVICES. THIS PROGRAM ALSO PROVIDES SUPPORT AND BRIEF STAYS FOR ACCOMPANYING PETS. WE CAN SERVE UP TO 50 PEOPLE ON ANY GIVEN NIGHT INCLUDING INDIVIDUALS, COUPLES AND FAMILIES.
CRISIS RESPITE SERVICES ARE PROVIDED TO RESIDENTS OF SACRAMENTO COUNTY 18 YEARS OF AGE OR OLDER WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS BUT ARE NOT IN DANGER TO SELF OR OTHERS. SERVICES ARE PROVIDED IN A WARM AND WELCOMING ATMOSPHERE WHERE INDIVIDUALS CAN EXPERIENCE SUPPORT TO DE-ESCALATE IN A PLACE WHERE THEY WILL RECEIVE COMPASSION AND ASSISTANCE TO CREATE AN ACTION PLAN TO ALLEVIATE FUTURE CRISES. THE CRISIS RESPITE CENTER STAFF RESPOND AND PROVIDE INTERVENTIONS FOR OVER 3500 CRISES PER YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renae Klee Nurse Practioner | 40 | $231,568 | |
Erin Johansen CEO | OfficerTrustee | 60 | $167,290 |
Marlyn Sepulveda Program Director | 40 | $117,857 | |
Trina Hatler Counselor | 40 | $103,210 | |
Fatima Hessabi CFO (to 9/30/21) | Officer | 60 | $37,750 |
Michael Korpiel Vice President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fariborz Fakhri Physician | 6/29/20 | $286,260 |
A3 Consulting Inc Financial Mgt | 6/29/20 | $147,970 |
Cyndi Murrer Physician | 6/29/20 | $101,845 |
Fariborz Fakhri Physician | 6/29/20 | $286,260 |
Sandra Odiase Physician | 6/29/20 | $151,200 |
Sandra Odiase Physician | 6/29/20 | $151,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,519 |
| Related organizations | $0 |
| Government grants | $21,695,783 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,899,683 |
| Total Program Service Revenue | $454,981 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,313 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,008,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $65,495 |
| Grants and other assistance to domestic individuals. | $2,630,870 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $698,634 |
| Compensation of current officers, directors, key employees. | $67,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,588,952 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,368,803 |
| Payroll taxes | $824,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,944 |
| Fees for services: Accounting | $45,633 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,713,833 |
| Advertising and promotion | $80,864 |
| Office expenses | $190,278 |
| Information technology | $511,048 |
| Royalties | $0 |
| Occupancy | $1,212,320 |
| Travel | $385,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84,616 |
| Interest | $42,681 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283,447 |
| Insurance | $139,163 |
| All other expenses | $62,052 |
| Total functional expenses | $22,353,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,677,435 |
| Savings and temporary cash investments | $10,350 |
| Pledges and grants receivable | $2,956,400 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $378,272 |
| Net Land, buildings, and equipment | $2,887,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $165,988 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $220,219 |
| Total assets | $11,295,692 |
| Accounts payable and accrued expenses | $1,901,192 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,264,739 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,114,153 |
| Total liabilities | $5,282,584 |
| Net assets without donor restrictions | $5,281,843 |
| Net assets with donor restrictions | $731,265 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,295,692 |
Grants Awarded
Over the last fiscal year, Tlcs Inc has awarded $65,495 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Sacramento, CA PURPOSE: TO ADDRESS METHAMPHETAMINE USE IN THE HOMELESS POPULATION | $33,333 |
Sacramento, CA PURPOSE: TO ESTABLISH AND OPERATE A YOUTH TRANSITIONAL HOUSING AND RAPID REHOUSING PROGRAM | $32,162 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tlcs Inc has recieved totaling $85,210.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $60,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Hope Cooperative Calaim Provider Readiness | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $210 |
Endowment Analysis
| Beg. Balance | $11,919 |
| Ending Balance | $11,919 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tlcs Inc Sacramento, CA | $11,295,692 | $22,008,043 |
Remi-Vista Redding, CA | $7,124,002 | $11,530,165 |
Safe Refuge Long Beach, CA | $11,352,107 | $8,701,094 |
Parrott Creek Child And Family Services Oregon City, OR | $4,816,387 | $3,674,809 |
House Of Hope Foundation Inc San Pedro, CA | $6,581,499 | $4,050,592 |
Hoomau Ke Ola Waianae, HI | $503,260 | $1,250,380 |
Roque Center Inc Stanton, CA | $1,530,520 | $1,575,162 |
Passageway Newbury Park, CA | $51,717 | $1,221,967 |
Transitional Residential Treatment Facilities Inc Eureka, CA | $177,996 | $1,308,233 |
Sacramento Valley Teen Challenge Inc Sacramento, CA | $3,620,730 | $1,775,818 |
Crossroads Incorporated Claremont, CA | $1,579,497 | $717,158 |
Human Services Network Castaic, CA | $21,151 | $68,864 |