Civic Intelligence

Tlcs Inc.

990 • Fiscal year 2017 • EIN 94-2777955

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.TLCSSAC.ORG

View Organization Page

650 Howe Avenue Bldg 400ASacramento, CA 95825

(916) 441-0123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.39x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$132,862

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,334,431

Down $211,732 (-3.2%) from 2016

Net Assets

Down

$2,606,029

Down $330,677 (-11%) from 2016

Liabilities

Up

$3,728,402

Up $118,945 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$9,642,521

Up $866,206 (+9.9%) from 2016

Expenses

Up

$9,973,198

Up $598,902 (+6.4%) from 2016

Net Income

Up

-$330,677

Up $267,304 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $5,748,564Liabilities 2011: $3,914,322Net Assets 2011: $1,834,2422011Assets 2012: $6,762,401Liabilities 2012: $4,649,412Net Assets 2012: $2,112,9892012Assets 2013: $7,016,477Liabilities 2013: $4,982,592Net Assets 2013: $2,033,8852013Assets 2014: $7,402,304Liabilities 2014: $4,458,611Net Assets 2014: $2,943,6932014Assets 2015: $7,314,091Liabilities 2015: $3,779,404Net Assets 2015: $3,534,6872015Assets 2016: $6,546,163Liabilities 2016: $3,609,457Net Assets 2016: $2,936,7062016Assets 2017: $6,334,431Liabilities 2017: $3,728,402Net Assets 2017: $2,606,0292017Assets 2018: $7,347,515Liabilities 2018: $3,154,461Net Assets 2018: $4,193,0542018Assets 2019: $8,636,339Liabilities 2019: $3,307,129Net Assets 2019: $5,329,2102019Assets 2020: $11,134,149Liabilities 2020: $5,665,013Net Assets 2020: $5,469,1362020Assets 2021: $11,405,608Liabilities 2021: $4,993,072Net Assets 2021: $6,412,5362021Assets 2022: $11,295,692Liabilities 2022: $5,282,584Net Assets 2022: $6,013,1082022Assets 2023: $17,632,958Liabilities 2023: $8,914,730Net Assets 2023: $8,718,2282023Assets 2024: $51,980,764Liabilities 2024: $12,039,833Net Assets 2024: $39,940,9312024Assets 2025: $100,078,033Liabilities 2025: $27,459,201Net Assets 2025: $72,618,8322025

Highlighted filing

2017

Assets$6,334,431
Liabilities$3,728,402
Net Assets$2,606,029
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $6,156,135Expenses 2011: $6,081,958Net Income 2011: $74,1772011Revenue 2012: $6,561,196Expenses 2012: $6,282,449Net Income 2012: $278,7472012Revenue 2013: $6,525,633Expenses 2013: $6,604,737Net Income 2013: -$79,1042013Revenue 2014: $8,722,030Expenses 2014: $7,812,222Net Income 2014: $909,8082014Revenue 2015: $9,059,073Expenses 2015: $8,468,079Net Income 2015: $590,9942015Revenue 2016: $8,776,315Expenses 2016: $9,374,296Net Income 2016: -$597,9812016Revenue 2017: $9,642,521Expenses 2017: $9,973,198Net Income 2017: -$330,6772017Revenue 2018: $12,672,827Expenses 2018: $11,085,803Net Income 2018: $1,587,0242018Revenue 2019: $18,614,246Expenses 2019: $17,478,090Net Income 2019: $1,136,1562019Revenue 2020: $19,458,547Expenses 2020: $19,318,621Net Income 2020: $139,9262020Revenue 2021: $20,810,850Expenses 2021: $19,921,423Net Income 2021: $889,4272021Revenue 2022: $22,008,043Expenses 2022: $22,353,498Net Income 2022: -$345,4552022Revenue 2023: $30,779,320Expenses 2023: $28,035,199Net Income 2023: $2,744,1212023Revenue 2024: $53,876,035Expenses 2024: $35,359,794Net Income 2024: $18,516,2412024Revenue 2025: $78,408,792Expenses 2025: $45,730,891Net Income 2025: $32,677,9012025

Highlighted filing

2017

Revenue$9,642,521
Expenses$9,973,198
Net Income-$330,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$9,958,510
Mission and Program Overview

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.

Transforming and empowering the lives of people with mental illness by supporting independence and preventing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,970,705$3,439,933▼ $530,772
Pledges and Grants Receivable$1,304,720$1,525,419▲ $220,699
Investments Other Securities$587,396$521,828▼ $65,568
Cash and Non-Interest-Bearing Accounts$181,599$479,693▲ $298,094
Prepaid Expenses and Deferred Charges$191,802$212,014▲ $20,212
Accounts Receivable$40,965$85,761▲ $44,796
Savings and Temporary Cash Investments$200,198$431▼ $199,767
Total Assets$6,546,163$6,334,431▼ $211,732
Other Assets Total$68,778$69,352▲ $574
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,418,809$2,407,056▼ $11,753
Accounts Payable and Accrued Expenses$1,189,349$1,294,284▲ $104,935
Deferred Revenue$1,299$27,062▲ $25,763
Total Liabilities$3,609,457$3,728,402▲ $118,945
Net Assets / Fund Balance
Unrestricted Net Assets$2,065,469$1,795,005▼ $270,464
Temporarily Rstr Net Assets$871,237$811,024▼ $60,213
Total Net Assets Fund Balance$2,936,706$2,606,029▼ $330,677
Total Liabilities and Net Assets / Fund Balance$6,546,163$6,334,431▼ $211,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,940,881$2,005,427$4,946,308
Equipment$94,435$645,724$740,159
Land$404,617-$404,617
Other Securities$521,828--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin JohansenExecutive DirectorFT$121,119$11,743$132,862
Karen BrockoppDirector of Program ServicesFT$100,255$14,191$114,446
Desiree PaytonChief Financial OfficerFT$69,821$6,608$76,429

Board Members and Trustees

NameTitle
Melissa BakerPresident, Board of Directors
Barbara VoorsDirector
Charles CochranDirector
Jeff RobertsonDirector
John OrcuttDirector
Koi RiversDirector
Ruth YangDirector
George ErlickSecretary, Board of Directors
Eric OlsenTreasurer, Board of Directors
Michelle AdamsVP, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$9,114,635
Program Service Revenue
$617,777
Investment Income
$-178,943
Other Revenue
$89,052
All Other Contributions
$1,999,742
Change in Net Assets
$-330,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table88$12,697Fair Market Value
Total Noncash Contributions88$12,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,642,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,975
Total Revenue per Audited Statements
$9,660,496
Total Revenue per Form 990
$9,642,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,180,121
Other Expenses$2,803,189
Grants and Similar Amounts Paid$989,888
Total Fundraising Expense$11,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,480,896$449,642$4,344$4,934,882
Grants to Domestic Individuals$989,888--$989,888
Occupancy$652,119$86,734$1,784$740,637
Other Employee Benefits$535,252$48,511$288$584,051
Payroll Taxes$377,862$47,201$203$425,266
Insurance$305,098$59,481$175$364,754
Travel$265,398$3,184$26$268,608
Fees for Services Other$207,882$52,255-$260,137
Information Technology$237,215$18,419$1,186$256,820
Depreciation Depletion$252,082$3,471$217$255,770
Office Expenses$221,940$25,374$1,051$248,365
Current Officers, Directors, Trustees, and Key Employees-$235,922-$235,922
Fees for Services Accounting-$35,450-$35,450
Other Expenses$11,342$10,562$0$21,904
Fees for Services Legal$2,540--$2,540
Total Functional Expenses$8,854,751$1,107,053$11,394$9,973,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,991,173
Expenses per Audited Statements$9,973,198
Total Expenses per Form 990$9,973,198
Expenses Not Reported on Form 990$17,975
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,778
Fundraising Direct Expenses$17,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$63,378$61,778$11,889$49,889
Total Events$63,378$61,778$17,975$43,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed in detail by the treasurer of the board of directors prior to filing as well as the cfo and executive director.”

Form 990, Part VI, Section B, Line 12C

“In the case of directors and officers, the board's executive committee reviews annual conflict statements and monitors actions during regular board meetings to be sure that directors act appropriately. In the case of employees, senior managers regularly monitor staff actions in relation to the agency's ethics and conflict of interest policies, and act accordingly when discrepancies are noted.”

Form 990, Part VI, Section B, Line 15

“The hr manager conducts a salary survey of compensation paid to similar positions in similar organizations. This material is reviewed by senior management. Any changes in the salary scale are presented to the board of directors for their review and approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request. Governing documents and policies are provided to funders and regulatory authorities but are not generally available to the public.”

FORM 990, PART VI, SECTION A, LINE 1B:

“The board's executive committee, consisting of the officers (president, vice president, secretary, and treasurer) is authorized to act in all matters on behalf of the board.”

Filing and Contact Details

Filer

Filer Name
Tlcs Inc
EIN
94-2777955
Phone
9164410123
Address
650 HOWE AVENUE BLDG 400A, SACRAMENTO, CA 95825

Signing Officer

Name
Erin Johansen
Title
Executive Director
Phone
9164410123
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Johansen
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
229
Volunteers
48

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Terra a Van Zant
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 17,975.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 17,975.”

Raw XML AppendixShowing 400 of 607 raw XML fields

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IRS990/Desc0RESIDENTIAL SERVICES INCLUDE INTERIM, AND PERMANENT SUPPORTED HOUSING FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. SPECIALIZED HOUSING PROGRAMS ARE AVAILABLE FOR INDIVIDUALS WITH SECONDARY CHALLENGES INCLUDING HOMELESSNESS, AND/OR SUBTANCE ABUSE. ADDITIONALLY, CLIENTS OF OUR RESIDENTIAL PROGRAMS HAVE BEEN TRAINED AND SUPPORTED TO STAFF A "WARM-LINE" TO SUPPORT OTHER CLIENTS, AND HAVE PARTICIPATED IN OTHER COMMUNITY VOLUNTEER EFFORTS. TLCS PROVIDES RESIDENTIAL SERVICES TO 177 PEOPLE. TLCS RESIDENTIAL CLIENTS ARE ALSO ELIGIBLE TO PARTICIPATE IN THE TLCS CLUBHOUSE. THE "CLUBHOUSE" PROGRAM WAS CONCEIVED IN 2015 TO SUPPORT OUR CLIENTS TO ACHIEVE THEIR PERSONAL GOALS. MANY OF OUR CLUBHOUSE MEMBERS HAVE EXPRESSED AN INTEREST IN ENTERING OR RETURNING TO GAINFUL EMPLOYMENT. SEVERAL ARE PURSUING PEER SUPPORT CERTIFICATION, HUMAN SERVICES EDUCATION OR WORKING WITH THE DEPARTMENT OF REHABILITATION OR GOODWILL INDUSTRIES TO OBTAIN JOB SKILLS AND TRAINING. THE CLUBHOUSE IS OPEN 5 DAYS PER WEEK, 6 HOURS PER DAY AND OFFERS A VARIETY OF WORK-ORDERED DAY ACTIVITIES AS WELL AS OPPORTUNITIES FOR SOCIAL CONNECTEDNESS. THE CLUBHOUSE HAS 288 ACTIVE MEMBERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PROGRAM SERVICES
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01600
IRS990/FundraisingDirectExpensesAmt017975
IRS990/FundraisingGrossIncomeAmt061778
IRS990/GainOrLossGrp/OtherAmt0-182240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0989888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0989888
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0115774
IRS990/GrossReceiptsAmt09958510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01186
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018419
IRS990/InformationTechnologyGrp/ProgramServicesAmt0237215
IRS990/InformationTechnologyGrp/TotalAmt0256820
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt059481
IRS990/InsuranceGrp/ProgramServicesAmt0305098
IRS990/InsuranceGrp/TotalAmt0364754
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0521828
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03439933
IRS990/LandBldgEquipCostOrOtherBssAmt06091084
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0298014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING AND EMPOWERING THE LIVES OF PEOPLE WITH MENTAL ILLNESS BY SUPPORTING INDEPENDENCE AND PREVENTING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02418809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02407056
IRS990/NetAssetsOrFundBalancesBOYAmt02936706
IRS990/NetAssetsOrFundBalancesEOYAmt02606029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-182240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-182240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01784
IRS990/OccupancyGrp/ManagementAndGeneralAmt086734
IRS990/OccupancyGrp/ProgramServicesAmt0652119
IRS990/OccupancyGrp/TotalAmt0740637
IRS990/OfficeExpensesGrp/FundraisingAmt01051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025374
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221940
IRS990/OfficeExpensesGrp/TotalAmt0248365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068778
IRS990/OtherAssetsTotalGrp/EOYAmt069352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584051
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/FundraisingAmt21512
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310562
IRS990/OtherExpensesGrp/ProgramServicesAmt0204891
IRS990/OtherExpensesGrp/ProgramServicesAmt1106238
IRS990/OtherExpensesGrp/ProgramServicesAmt24108
IRS990/OtherExpensesGrp/ProgramServicesAmt311342
IRS990/OtherExpensesGrp/TotalAmt0205713
IRS990/OtherExpensesGrp/TotalAmt1109218
IRS990/OtherExpensesGrp/TotalAmt233273
IRS990/OtherExpensesGrp/TotalAmt321904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt045249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045249
IRS990/OtherRevenueTotalAmt045249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04480896
IRS990/OtherSalariesAndWagesGrp/TotalAmt04934882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377862
IRS990/PayrollTaxesGrp/TotalAmt0425266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01304720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01525419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212014
IRS990/PrincipalOfficerNm0ERIN JOHANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617777
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT SERVICES ARE PROVIDED TO ADULTS WITH PSYCHIATRIC DISABILITIES, SOME OF WHOM ARE EXPERIENCING HOMELESSNESS. THESE SERVICES INCLUDE CRISIS INTERVENTION, INFORMATION AND REFERRALS, HOUSING ASSISTANCE, BENEFITS ADVOCACY, EMPLOYMENT ASSISTANCE AND SUPPORT TO APPOINTMENTS. WE SERVED OVER 1,000 INDIVIDUALS IN THESE PROGRAMS IN THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04285895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0989888
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2015, TLCS IN COLLABORATION WITH SACRAMENTO COUNTY DEPARTMENT OF BEHAVIORAL HEALTH SERVICES LAUNCHED THE TRIAGE NAVIGATOR PROGRAM. TLCS NAVIGATORS ARE EMBEDDED WITHIN LOCAL HOSPITAL EMERGENCY ROOMS INCLUDING SUTTER GENERAL, MERCY GENERAL, METHODIST HOSPITAL, UC DAVIS, MERCY SAN JUAN AND KAISER SOUTH. IN ADDITION, STAFF ARE LOCATED AT THE SACRAMENTO MAIN JAIL 20 HOURS PER DAY AND THE LOAVES & FISHES CAMPUS. THESE NAVIGATORS RECEIVE REFERRALS FROM PARTNER STAFF TO ENGAGE WITH AND CREATE LINKAGES FOR PEOPLE EXPERIENCING A MENTAL HEALTH CRISIS THAT HAS CREATED A SERIOUS FUNCTIONAL IMPAIRMENT. STAFF WORK WITH ALL AGES WITH THE INTENTION OF CREATING AN ACTION PLAN AND WARM HANDOFF TO PEER NAVIGATORS THAT WILL FOLLOW UP TO ENSURE THAT SUCCESSFUL LINKAGES ARE MADE. THE GOAL IS TO PREVENT UNNECESSARY, COSTLY AND INHUMANE INTERACTIONS WITH LAW ENFORCEMENT AND HOSPITAL EMERGENCY DEPARTMENTS. IN FY 16/17 THIS PROGRAM RECEIVED 3,662 REFERRALS AND 1,439 WERE ASSESSED FOR FURTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01019738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN OUR LARGE CASE MANAGEMENT PROGRAMS, COORDINATED PSYCHIATRIC CARE AND THERAPY SERVICES ARE PROVIDED TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES, SOME OF WHOM ARE EXPERIENCING HOMELESSNESS. THESE PROGRAMS ALSO OFFER TRANSPORTATION TO MEDICAL AND PSYCHIATRIC APPOINTMENTS AS WELL AS CO-OCCURRING SUBSTANCE USE DISORDER SERVICES. CLIENTS OF THE SACRAMENTO COUNTY MENTAL HEALTH SYSTEM OFTEN FIND THEMSELVES IN CRISIS AND WE PROVIDE A NON-MEDICAL ALTERNATIVE TO EMERGENCY ROOM TREATMENT. TLCS MENTAL HEALTH CRISIS RESPITE CENTER HAS PROVIDED SERVICES SINCE 2013/14. IN THIS FISCAL YEAR NEARLY 3,000 (DUPLICATED) INDIVIDUALS CAME TO THE CRC IN NEED OF RESPITE. STAFF PROVIDE A NON MEDICAL ALTERNATIVE TO INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS. GUESTS CAN STAY UP TO 23 HOURS AND THE RESPITE CENTER STAFF ARE AVAILABLE 24/7. THE GOAL IS TO STABILIZE THE CRISIS WHILE ADDRESSING A BASIC NEED FOR A SAFE ENVIRONMENT AND EMOTIONAL SUPPORT WHILE EXPLORING THE CRISIS WITH A SOLUTION-ORIENTED MINDSET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01685467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08085464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0802348
IRS990/PYInvestmentIncomeAmt03943
IRS990/PYOtherExpensesAmt02841820
IRS990/PYOtherRevenueAmt063625
IRS990/PYProgramServiceRevenueAmt0623283
IRS990/PYRevenuesLessExpensesAmt0-597981
IRS990/PYSalariesCompEmpBnftPaidAmt05730128
IRS990/PYTotalExpensesAmt09374296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08776315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-330677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09114635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08085464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08368525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08017933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05929108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039515665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03239805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76660
IRS990ScheduleA/PublicSupportPY170Pct00.74840
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IRS990ScheduleA/SubstantialContributorsTotAmt09040749
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09114635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08085464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08368525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08017933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05929108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039515665
IRS990ScheduleA/TotalSupportAmt039755094
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,334,431
Liabilities
$3,728,402
Net assets
$2,606,029
Revenue
$9,642,521
Expenses
$9,973,198
Net income
-$330,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$100$27.5$72.6$78.4$45.7$32.7
2024Detailed filing. Detailed filing data is available for this year.$52.0$12.0$39.9$53.9$35.4$18.5
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.91$8.72$30.8$28.0$2.74
2022Detailed filing. Detailed filing data is available for this year.$11.3$5.28$6.01$22.0$22.4$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.4$4.99$6.41$20.8$19.9$0.89
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.67$5.47$19.5$19.3$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.64$3.31$5.33$18.6$17.5$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.35$3.15$4.19$12.7$11.1$1.59
2017Detailed filing. Detailed filing data is available for this year.$6.33$3.73$2.61$9.64$9.97$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.55$3.61$2.94$8.78$9.37$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.31$3.78$3.53$9.06$8.47$0.59
2014Summary only. Only limited summary data is available for this year.$7.40$4.46$2.94$8.72$7.81$0.91
2013Summary only. Only limited summary data is available for this year.$7.02$4.98$2.03$6.53$6.60$0.08
2012Summary only. Only limited summary data is available for this year.$6.76$4.65$2.11$6.56$6.28$0.28
2011Summary only. Only limited summary data is available for this year.$5.75$3.91$1.83$6.16$6.08$0.07