Civic Intelligence

Tlcs Inc.

990 • Fiscal year 2019 • EIN 94-2777955

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

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

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$145,976

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,636,339

Up $1,288,824 (+18%) from 2018

Net Assets

Up

$5,329,210

Up $1,136,156 (+27%) from 2018

Liabilities

Up

$3,307,129

Up $152,668 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$18,614,246

Up $5,941,419 (+47%) from 2018

Expenses

Up

$17,478,090

Up $6,392,287 (+58%) from 2018

Net Income

Down

$1,136,156

Down $450,868 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$8,636,339
Liabilities$3,307,129
Net Assets$5,329,210
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$18,614,246
Expenses$17,478,090
Net Income$1,136,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$18,654,527
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
Pledges and Grants Receivable$1,797,511$3,972,432▲ $2,174,921
Land, Buildings, and Equipment, Net$3,208,121$3,435,947▲ $227,826
Cash and Non-Interest-Bearing Accounts$1,777,986$366,649▼ $1,411,337
Investments Other Securities$275,049$279,539▲ $4,490
Prepaid Expenses and Deferred Charges$187,587$247,266▲ $59,679
Accounts Receivable$46,007$247,039▲ $201,032
Savings and Temporary Cash Investments$433$333▼ $100
Total Assets$7,347,515$8,636,339▲ $1,288,824
Other Assets Total$54,821$87,134▲ $32,313
Liabilities
Accounts Payable and Accrued Expenses$1,173,788$1,944,545▲ $770,757
Mortgage Notes Payable Secured by Investment Property$1,980,673$1,360,084▼ $620,589
Deferred Revenue$0$2,500▲ $2,500
Total Liabilities$3,154,461$3,307,129▲ $152,668
Net Assets / Fund Balance
Unrestricted Net Assets$2,985,569$4,453,990▲ $1,468,421
Temporarily Rstr Net Assets$1,207,485$875,220▼ $332,265
Total Net Assets Fund Balance$4,193,054$5,329,210▲ $1,136,156
Total Liabilities and Net Assets / Fund Balance$7,347,515$8,636,339▲ $1,288,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,959,344$2,423,361$5,382,705
Equipment$71,986$370,179$442,165
Land$404,617-$404,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$10,000▲ $555-$10,504
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin JohansenExecutive DirectorFT$138,491$7,485$145,976
Karen BrockoppDirector of Program ServicesFT$113,964$7,150$121,114
Desiree PaytonChief Financial OfficerFT$84,477$6,799$91,276

Board Members and Trustees

NameTitle
Michele AdamsPresident
Charles CochranVice President
Christina BilyeuDirector
Christine ShowalterDirector
George HamiltonDirector
James BennettDirector
Joe BaylessDirector
John OrcuttDirector
Lizbeth WestDirector
Michael KorpielDirector
Ruth YangDirector
Tim ParkerSecretary
Greg BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,861,582
Program Service Revenue
$521,442
Investment Income
$6,650
Other Revenue
$224,572
All Other Contributions
$1,096,529
Change in Net Assets
$1,136,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,614,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,281
Total Revenue per Audited Statements
$18,654,527
Total Revenue per Form 990
$18,614,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,147,136
Other Expenses$5,076,764
Grants and Similar Amounts Paid$2,254,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,810,569$468,108-$8,278,677
Grants to Domestic Individuals$2,136,718--$2,136,718
Fees for Services Other$1,382,985$118,014-$1,500,999
Occupancy$872,135$128,393-$1,000,528
Other Employee Benefits$789,523$55,209-$844,732
Payroll Taxes$635,298$55,918-$691,216
Information Technology$463,042$3,789-$466,831
Office Expenses$361,937$31,682-$393,619
Travel$314,663$31,159-$345,822
Insurance$201,248$89,292-$290,540
Depreciation Depletion$100,729$170,532-$271,261
Current Officers, Directors, Trustees, and Key Employees-$237,252-$237,252
Grants to Domestic Orgs$117,472--$117,472
Pension Plan Contributions$87,553$7,706-$95,259
Fees for Services Accounting-$69,665-$69,665
Fees for Services Legal$6,878$20,170-$27,048
Other Expenses$14,613$7,147-$21,760
All Other Expenses$525$10,514-$11,039
Total Functional Expenses$15,881,475$1,596,615$0$17,478,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,518,371
Expenses per Audited Statements$17,478,090
Total Expenses per Form 990$17,478,090
Expenses Not Reported on Form 990$40,281
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wind Youth ServicesSacramento, CA501c(3)To Establish and Operate a Youth Transitional Housing and Rapid Rehousing Program$85,072
Loaves & FishesSacramento, CA501c(3)General Support$21,150
Harm Reduction ServicesSacramento, CA501c(3)General Support$11,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,732
Fundraising Direct Expenses$40,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$91,732$91,732$35,186$56,546
Big Day of Giving$14,871---
Total Events$106,603$91,732$40,281$51,451
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 A, Line 1

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

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

“Tlcs participates in the casra and impact foundry compensation review every year. The salary scale was revised in 2018. 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Erin Johansen
Title
Executive Director
Phone
9164410123
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Johansen
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
291
Volunteers
25

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Cathy B Hudak
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility over the financial statement audit and the process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment proceeds will be used to supplement annual fundraising efforts to fill gaps that our government contracts do not meet in program delivery. As we grow our planned giving strategy, the endowment will serve to provide sustainable income for the organization in perpetuity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 40,281.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 40,281.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TRANSFORMING AND EMPOWERING THE LIVES OF PEOPLE WITH MENTAL ILLNESS BY SUPPORTING INDEPENDENCE AND PREVENTING HOMELESSNESS.
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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 FIVE DAYS PER WEEK, SIX 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/PersonNm0MICHELE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KORPIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZBETH WEST
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH YANG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ORCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA BILYEU
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DESIREE PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN BROCKOPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAM SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014871
IRS990/FundraisingDirectExpensesAmt040281
IRS990/FundraisingGrossIncomeAmt091732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt016750182
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02136718
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02136718
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117472
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117472
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018654527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03789
IRS990/InformationTechnologyGrp/ProgramServicesAmt0463042
IRS990/InformationTechnologyGrp/TotalAmt0466831
IRS990/InsuranceGrp/ManagementAndGeneralAmt089292
IRS990/InsuranceGrp/ProgramServicesAmt0201248
IRS990/InsuranceGrp/TotalAmt0290540
IRS990/InvestmentIncomeGrp/ExclusionAmt06650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0275049
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0279539
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02793540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03208121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03435947
IRS990/LandBldgEquipCostOrOtherBssAmt06229487
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt01980673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01360084
IRS990/NetAssetsOrFundBalancesBOYAmt04193054
IRS990/NetAssetsOrFundBalancesEOYAmt05329210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128393
IRS990/OccupancyGrp/ProgramServicesAmt0872135
IRS990/OccupancyGrp/TotalAmt01000528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361937
IRS990/OfficeExpensesGrp/TotalAmt0393619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054821
IRS990/OtherAssetsTotalGrp/EOYAmt087134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0789523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844732
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2DUES FEES AND ADVERTISI
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37147
IRS990/OtherExpensesGrp/ProgramServicesAmt0455518
IRS990/OtherExpensesGrp/ProgramServicesAmt1114749
IRS990/OtherExpensesGrp/ProgramServicesAmt215320
IRS990/OtherExpensesGrp/ProgramServicesAmt314613
IRS990/OtherExpensesGrp/TotalAmt0455614
IRS990/OtherExpensesGrp/TotalAmt1119963
IRS990/OtherExpensesGrp/TotalAmt2102075
IRS990/OtherExpensesGrp/TotalAmt321760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173121
IRS990/OtherRevenueTotalAmt0173121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07810569
IRS990/OtherSalariesAndWagesGrp/TotalAmt08278677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0635298
IRS990/PayrollTaxesGrp/TotalAmt0691216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087553
IRS990/PensionPlanContributionsGrp/TotalAmt095259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01797511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03972432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247266
IRS990/PrincipalOfficerNm0ERIN JOHANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521442
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, SUPPORT TO APPOINTMENTS, AND COORDINATED PSYCHIATRIC CARE AND THERAPY. WE SERVED OVER 1,000 INDIVIDUALS IN THESE PROGRAMS IN THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011800316
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02254190
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 LOAVES & FISHES CAMPUS AND RESPOND TO THE MAIN JAIL UPON RELEASE. 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. THIS PROGRAM RECEIVED 3,662 REFERRALS AND 1,439 WERE ASSESSED FOR FURTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01451976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENTS 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 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/Desc1MISCELLANEOUS REVENUE FURTHERING THE ORGANIZATION'S EXEMPT PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0912190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010826454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01379466
IRS990/PYInvestmentIncomeAmt03352
IRS990/PYOtherExpensesAmt03174012
IRS990/PYOtherRevenueAmt01289172
IRS990/PYProgramServiceRevenueAmt0553849
IRS990/PYRevenuesLessExpensesAmt01587024
IRS990/PYSalariesCompEmpBnftPaidAmt06532325
IRS990/PYTotalExpensesAmt011085803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012672827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01136156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 48,794. 2015 AMOUNT: $ 47,519. 2016 AMOUNT: $ 45,249. 2017 AMOUNT: $ 1,236,297. 2018 AMOUNT: $ 173,121.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017861582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010826454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09114635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08085464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08368525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054256660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03240441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01236297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047519

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,636,339
Liabilities
$3,307,129
Net assets
$5,329,210
Revenue
$18,614,246
Expenses
$17,478,090
Net income
$1,136,156
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