Mental Health
Tlcs Inc
SACRAMENTO, CA
Total revenue
$53.9M
Total expenses
$35.4M
Net assets
$39.9M
Grants received
$3.4M
38 grants
EIN
942777955
Tax year
2023
Mission
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.
Programs
3 programs
Residential services: hope cooperative's residential services provide housing solutions for individuals experiencing homelessness, including those with mental health challenges, substance use disorders, and transition age youth. Types of housing include temporary shelter, transitional housing, and permanent housing, with onsite supportive services such as life skills training, financial literacy, crisis intervention, and tenancy-sustaining assistance. Individuals also receive linkage to mental health, substance use treatment, employment services, and volunteer opportunities. 950 individuals received residential supportive services.
Homeless outreach program: the homeless outreach program (hop), in partnership with the city of sacramento's department of community response, conducts street outreach in encampments, focusing on connecting individuals to shelter and essential services. The team provides limited case management, street medicine referrals, assistance with ids, and registration into the homeless management information system (hmis) to access housing resources. Annually, the hop team connects with over 12,000 individuals.outreach and engagement center: the outreach and engagement center (oec), in collaboration with the city of sacramento, offers temporary shelter for individuals experiencing homelessness. Guests receive short-term case management, housing assistance, and referrals to mental health, substance use treatment, primary healthcare, and veterinary services. The oec also accommodates pets, ensuring individuals and families receive support together. With a nightly capacity for 50 guests, the program serves singles, couples, and families, providing vital stabilization services during times of crisis. Alcohol and drug treatment services: hope cooperative offers tailored outpatient and intensive outpatient alcohol and drug treatment programs. Clients receive individualized support through weekly one-on-one counseling and group sessions designed to help them achieve recovery goals. The program annually serves more than 200 individuals successfully in making progress in their recovery journey.
Crisis respite services: the crisis respite center provides a safe, supportive environment for adults experiencing a mental health crisis who are not a danger to themselves or others. Staff offer compassionate support to help clients de-escalate, stabilize, and develop an action plan to prevent future crises. The center responds to over 3,500 crises annually, ensuring individuals receive immediate, solution-focused care in a welcoming setting.
Financials
FY 2023
Revenue
Expenses
People
20 listed
ERIN JOHANSEN
EX-CEO
$207K
40 hrs/wk
MARLYN SEPULVEDA
COO
$163K
40 hrs/wk
KAREN DOLCE
CFO
$118K
20 hrs/wk
JENNA PETTUS
DIRECTOR
—
1 hrs/wk
HAYLIE MCCOY
DIRECTOR
—
1 hrs/wk
DR CHRISTINA Y BILYEU
PRESIDENT
—
2 hrs/wk
APRIL LUDWIG
CEO
—
40 hrs/wk
VIRGIL PACHECO
DIRECTOR
—
1 hrs/wk
LIZBETH V WEST
PAST PRESIDENT
—
2 hrs/wk
MICHAEL KORPIEL
VICE PRESIDENT
—
2 hrs/wk
FELICIA HAECKER
SECRETARY
—
2 hrs/wk
BOBBIE HALES
TREASURER
—
2 hrs/wk
JAMES BENNETT
DIRECTOR
—
1 hrs/wk
GEORGE HAMILTON
DIRECTOR
—
1 hrs/wk
STEVEN SEELEY
DIRECTOR
—
1 hrs/wk
RENAE KLEE
ASSISTANT MEDICAL DIRECTOR
$218K
40 hrs/wk
BRITTANY MCGINTY
PHYSICIAN ASSISTANT
$169K
40 hrs/wk
DIANE ORAN
NURSE PRACTITIONER
$139K
40 hrs/wk
JORDAN TRALLER
NURSE PRACTITIONER
$121K
40 hrs/wk
MARIA PRUETT
PROGRAM DIRECTOR
$113K
40 hrs/wk
Independent contractors
ANDERS AND FALLTRICK ARCHITECTS
ARCHITECTS
Grants received
Showing 38 of 38
Funded by
$3.4M from 12 funders · 38 grants · 2016–2024
$2.1M · 1 grant · 2017
$433K · 10 grants · 2016–2023
$293K · 3 grants · 2017–2020
$208K · 6 grants · 2018–2023
$125K · 5 grants · 2020–2024
$106K · 4 grants · 2016–2023
$51K · 2 grants · 2022–2024
$29K · 3 grants · 2021–2023