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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lizbeth V West President | OfficerTrustee | 2 | $0 |
Michael Korpiel Vice President | OfficerTrustee | 2 | $0 |
Tim Parker Secretary | OfficerTrustee | 2 | $0 |
Bobbie Hales Treasurer | OfficerTrustee | 2 | $0 |
James Bennett Director | Trustee | 1 | $0 |
Dr Christina Y Bilyeu Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Fariborz Fakhri Physician | 6/29/20 | $286,260 |
Sandra Odiase Physician | 6/29/20 | $151,200 |
A3 Consulting Inc Financial Mgt | 6/29/20 | $147,970 |
Cyndi Murrer Physician | 6/29/20 | $101,845 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $6,455 |
Grants and other assistance to domestic individuals. | $3,400,634 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $518,708 |
Compensation of current officers, directors, key employees. | $51,791 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,287,166 |
Pension plan accruals and contributions | $339,074 |
Other employee benefits | $1,258,999 |
Payroll taxes | $1,096,108 |
Fees for services: Management | $0 |
Fees for services: Legal | $28,556 |
Fees for services: Accounting | $46,057 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,739,179 |
Advertising and promotion | $72,752 |
Office expenses | $192,246 |
Information technology | $784,510 |
Royalties | $0 |
Occupancy | $1,448,337 |
Travel | $469,944 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $42,586 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $309,612 |
Insurance | $175,556 |
All other expenses | $298,754 |
Total functional expenses | $28,035,199 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,652,338 |
Savings and temporary cash investments | $934,579 |
Pledges and grants receivable | $5,098,017 |
Accounts receivable, net | $27,669 |
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 | $529,791 |
Net Land, buildings, and equipment | $3,037,264 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,353,300 |
Total assets | $17,632,958 |
Accounts payable and accrued expenses | $2,688,470 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $1,237,858 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,988,402 |
Total liabilities | $8,914,730 |
Net assets without donor restrictions | $8,116,298 |
Net assets with donor restrictions | $601,930 |
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 | $17,632,958 |
Over the last fiscal year, Tlcs Inc has awarded $65,495 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
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 |
Organization Name | Assets | Revenue |
---|---|---|
Tlcs Inc Sacramento, CA | $17,632,958 | $30,779,320 |
Remi-Vista Redding, CA | $7,671,306 | $10,190,960 |
Safe Refuge Long Beach, CA | $11,886,504 | $8,357,385 |
Parrott Creek Child And Family Services Oregon City, OR | $4,816,387 | $3,674,809 |
House Of Hope Foundation Inc San Pedro, CA | $6,108,205 | $2,680,386 |
Hoomau Ke Ola Waianae, HI | $490,962 | $1,522,722 |
Roque Center Inc Stanton, CA | $1,792,662 | $1,996,249 |
Sacramento Valley Teen Challenge Inc Sacramento, CA | $3,789,263 | $1,581,036 |
Passageway Newbury Park, CA | $28,457 | $1,361,464 |
Transitional Residential Treatment Facilities Inc Eureka, CA | $133,521 | $1,222,009 |
Crossroads Incorporated Claremont, CA | $1,580,882 | $834,740 |
Marin Services For Men San Rafael, CA | $57,484 | $662,351 |
South Bay Pioneers Chula Vista, CA | $513,096 | $341,691 |
Human Services Network Castaic, CA | $3,718 | $26,333 |