Tlcs Inc

Organization Overview

Tlcs Inc, operating under the name Hope Cooperative, is located in Sacramento, CA. The organization was established in 1982. As of 06/2023, Hope Cooperative employed 434 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 06/2023, Hope Cooperative generated $30.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $28.0m during the year ending 06/2023. While expenses have increased by 14.7% per year over the past 8 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

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 CATER TO INDIVIDUALS EXPERIENCING HOMELESSNESS, INCLUDING THOSE WITH MENTAL HEALTH CHALLENGES, SUBSTANCE USE DISORDERS, AND TRANSITION AGE YOUTH. THESE SERVICES OFFER A RANGE OF HOUSING SOLUTIONS SUCH AS TEMPORARY SHELTER, INTERIM, PERMANENT, AND TRANSITIONAL HOUSING, COMPLEMENTED BY ONSITE SUPPORTIVE SERVICES LIKE LIFE SKILLS TRAINING, INDEPENDENT LIVING SKILLS, FINANCIAL LITERACY, CRISIS INTERVENTION, AND TENANCY SUSTAINING SERVICES. ADDITIONALLY, THEY PROVIDE LINKAGE TO MENTAL HEALTH, SUBSTANCE USE DISORDER, LEGAL, DOMESTIC VIOLENCE, EMPLOYMENT SERVICES, AND VOLUNTEER OPPORTUNITIES. A TOTAL OF 782 PEOPLE WERE SERVED IN THESE PROGRAMS, WITH 543 IN THE CITY OF SACRAMENTO SUPPORTED TEMPORARY SHELTER PROGRAM AND 239 IN OTHER RESIDENTIAL PROGRAMS.


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.


CASE MANAGEMENT SERVICES ARE AVAILABLE FOR ADULTS WITH PSYCHIATRIC DISABILITIES AND/OR FACING VARIOUS CHALLENGES, MANY OF WHOM ARE ALSO EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY. THESE SERVICES ARE COMPREHENSIVE, OFFERING BENEFIT ACQUISITION, CRISIS INTERVENTION, HOUSING ASSISTANCE, ADVOCACY, EMPLOYMENT ASSISTANCE, TRANSPORTATION, MEDICATION MANAGEMENT IN SPECIFIC PROGRAMS, THERAPY, GROUP ACTIVITIES, AND LIFE SKILLS DEVELOPMENT. THEY ALSO INCLUDE LINKAGE TO PRIMARY CARE, SUPPORT FOR APPOINTMENTS, LEGAL SERVICES, FINANCIAL LITERACY, AND FOSTERING MEANINGFUL ACTIVITIES AND SOCIAL CONNECTIONS. IN THE FISCAL YEAR 22-23, THESE PROGRAMS ASSISTED 2,625 INDIVIDUALS.


OUR HOMELESS OUTREACH PROGRAM (HOP), IN COLLABORATION WITH THE CITY OF SACRAMENTO DEPARTMENT OF COMMUNITY RESPONSE, CONDUCTS STREET OUTREACH. THE TEAM FOCUSES ON CONNECTING WITH PEOPLE IN ENCAMPMENTS, PARTICULARLY IN THE DOWNTOWN AND RIVER DISTRICT AREAS, ASSISTING THOSE READY TO TRANSITION TO SHELTERED ENVIRONMENTS. WHILE OFFERING LIMITED CASE MANAGEMENT, THE STAFF ALSO STRIVES TO LINK INDIVIDUALS TO STREET MEDICINE, ASSIST WITH OBTAINING IDS, AND REGISTER THEM IN THE HOMELESS MANAGEMENT INFORMATION SYSTEM TO FACILITATE ACCESS TO AVAILABLE SHELTER AND HOUSING RESOURCES. ANNUALLY, THE HOP TEAM CONNECTS WITH 12,000 INDIVIDUALS.THE OUTREACH AND ENGAGEMENT CENTER (OEC) COLLABORATES WITH THE CITY OF SACRAMENTO TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. DURING THEIR STAY, GUESTS RECEIVE SHORT-TERM CASE MANAGEMENT AND ASSISTANCE WITH HOUSING. THE PROGRAM ALSO CONNECTS PARTICIPANTS TO SERVICES FOR MENTAL HEALTH, SUBSTANCE ABUSE, PRIMARY HEALTHCARE, VETERINARY CARE, AND OFFERS COMPREHENSIVE CASE MANAGEMENT. FURTHERMORE, THE OEC ACCOMMODATES PETS, ENSURING SUPPORT AND TEMPORARY HOUSING FOR THEM AS WELL. ON ANY GIVEN NIGHT, THE CENTER HAS THE CAPACITY TO ASSIST UP TO 50 PEOPLE, INCLUDING SINGLES, COUPLES, AND FAMILIES.HOPE COOPERATIVE ALSO OFFERS COMPREHENSIVE ALCOHOL AND DRUG TREATMENT SERVICES TAILORED TO ACCOMMODATE BOTH OUTPATIENT AND INTENSIVE OUTPATIENT NEEDS. OUR DEDICATED STAFF CONDUCTS WEEKLY ONE-ON-ONE SESSIONS WITH CLIENTS AND HOSTS MULTIPLE GROUP SESSIONS THROUGHOUT THE WEEK, DESIGNED TO SUPPORT CLIENTS IN ACHIEVING THEIR RECOVERY OBJECTIVES. IN THE FISCAL YEAR 22-23, WE SUCCESSFULLY SUPPORTED 161 CLIENTS ON THEIR JOURNEY TOWARDS RECOVERY.


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Board, Officers & Key Employees

Name (title)Compensation
Lizbeth V West
President
$0
Michael Korpiel
Vice President
$0
Tim Parker
Secretary
$0
Bobbie Hales
Treasurer
$0
James Bennett
Director
$0
Dr Christina Y Bilyeu
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Fariborz Fakhri
Physician
$286,260
Sandra Odiase
Physician
$151,200
A3 Consulting Inc
Financial Mgt
$147,970
Cyndi Murrer
Physician
$101,845
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$151,944
Related organizations$0
Government grants $28,978,012
All other contributions, gifts, grants, and similar amounts not included above$831,852
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$29,961,808
Total Program Service Revenue$461,914
Investment income $8,240
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $295,692
Net Income from Fundraising Events -$21,735
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $30,779,320

Grants Awarded

Over the last fiscal year, Tlcs Inc has awarded $65,495 in support to 2 organizations.

Grant RecipientAmount

WIND YOUTH SERVICES

PURPOSE: TO ESTABLISH AND OPERATE A YOUTH TRANSITIONAL HOUSING AND RAPID REHOUSING PROGRAM

$32,162

WELLSPACE HEALTH

PURPOSE: TO ADDRESS METHAMPHETAMINE USE IN THE HOMELESS POPULATION

$33,333
View Grant Profile

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