NonprofitsTlcs Inc

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.

Expenses: $4.5MGrants: $2.4M

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.

Expenses: $3.2MGrants: $114K

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.

Expenses: $1.3MGrants: $95K

Financials

FY 2023

Revenue

Contributions & grants$51.5M
Program service revenue$1.7M
Investment income$208K
Other revenue$503K
Total revenue$53.9M

Expenses

Grants paid$4.2M
Salaries & benefits$22.2M
Fundraising$9K
Other expenses$9.0M
Total expenses$35.4M
Total assets$52.0M
Net assets$39.9M

People

20 listed

NameRoleCompensation

ERIN JOHANSEN

EX-CEO

Board

$207K

40 hrs/wk

MARLYN SEPULVEDA

COO

Board

$163K

40 hrs/wk

KAREN DOLCE

CFO

Board

$118K

20 hrs/wk

JENNA PETTUS

DIRECTOR

Board

1 hrs/wk

HAYLIE MCCOY

DIRECTOR

Board

1 hrs/wk

DR CHRISTINA Y BILYEU

PRESIDENT

Board

2 hrs/wk

APRIL LUDWIG

CEO

Board

40 hrs/wk

VIRGIL PACHECO

DIRECTOR

Board

1 hrs/wk

LIZBETH V WEST

PAST PRESIDENT

Board

2 hrs/wk

MICHAEL KORPIEL

VICE PRESIDENT

Board

2 hrs/wk

FELICIA HAECKER

SECRETARY

Board

2 hrs/wk

BOBBIE HALES

TREASURER

Board

2 hrs/wk

JAMES BENNETT

DIRECTOR

Board

1 hrs/wk

GEORGE HAMILTON

DIRECTOR

Board

1 hrs/wk

STEVEN SEELEY

DIRECTOR

Board

1 hrs/wk

RENAE KLEE

ASSISTANT MEDICAL DIRECTOR

Staff

$218K

40 hrs/wk

BRITTANY MCGINTY

PHYSICIAN ASSISTANT

Staff

$169K

40 hrs/wk

DIANE ORAN

NURSE PRACTITIONER

Staff

$139K

40 hrs/wk

JORDAN TRALLER

NURSE PRACTITIONER

Staff

$121K

40 hrs/wk

MARIA PRUETT

PROGRAM DIRECTOR

Staff

$113K

40 hrs/wk

Independent contractors

ANDERS AND FALLTRICK ARCHITECTS

ARCHITECTS

$137K

Grants received

Showing 38 of 38

FromAmountPurposeYear
$25K
GENERAL FUND
2024
$11K
TO PROVIDE GENERAL ASSISTANCE
2024
$50K
PROGRAM/OPERATING SUPPORT
2023
$40K
DISTRIBUTION OF FOOD
2023
$25K
Wellness Center Social Connection Space
2023
$25K
GENERAL FUND
2023
$10K
Program Support
2023
$41K
TO PROVIDE GENERAL ASSISTANCE
2022
$28K
Flexible Client Support Program
2022
$25K
GENERAL FUND
2022
$8K
DISTRIBUTION OF FOOD
2022
$4K
Program Support
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$25K
GENERAL FUND
2021
$15K
Program Support
2021
$6K
DISTRIBUTION OF FOOD
2021
$101K
COMMUNITY HEALTH
2020
$69K
FOOD DISTRIBUTION TO COMMUNITY
2020
$25K
Possibilities Coordinator for Homeless Youth
2020
$25K
GENERAL FUND
2020
$10K
GRANT DISTRIBUTION
2020
$91K
FOOD DISTRIBUTION TO COMMUNITY
2019
$91K
FOOD DISTRIBUTION TO COMMUNITY
2019
$20K
UNRESTRICTED GENERAL SUPPORT
2019
$100K
PROGRAM/OPERATING SUPPORT
2018
$92K
Community Health
2018
$8K
PROGRAM/OPERATING SUPPORT
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$2.1M
TO PROMOTE SUCCESSFUL COMMUNITY LIVING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES.
2017
$100K
Community Health
2017
$44K
FOOD DISTRIBUTION TO COMMUNITY
2017
$5K
FOOD DISTRIBUTION TO COMMUNITY
2017
$86
FOOD DISTRIBUTION TO COMMUNITY
2017
$80K
FOOD DISTRIBUTION TO COMMUNITY
2016
$29K
Project Support
2016

Funded by

$3.4M from 12 funders · 38 grants · 2016–2024

Human Resources Consultants Inc

$2.1M · 1 grant · 2017

Sacramento Food Bank & Family Services

$433K · 10 grants · 2016–2023

Dignity Health

$293K · 3 grants · 2017–2020

The Bank of America Charitable Foundation Inc

$208K · 6 grants · 2018–2023

The Lanie Albrecht Foundation

$125K · 5 grants · 2020–2024

Kaiser Foundation Hospitals

$106K · 4 grants · 2016–2023

Sacramento Loaves & Fishes

$51K · 2 grants · 2022–2024

Enterprise Holdings Foundation

$29K · 3 grants · 2021–2023

Details

EIN942777955
NTEE codeF34Z
Subsection03
Ruling date1982-09
Formed1981
Employees434
Volunteers19
TLCS INC — Mission, Financials & Grants Received | Grantivo