Civic Intelligence

Tlcs Inc.

990 • Fiscal year 2021 • EIN 94-2777955

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.hopecoop.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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

4.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$238,498

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,405,608

Up $271,459 (+2.4%) from 2020

Net Assets

Up

$6,412,536

Up $943,400 (+17%) from 2020

Liabilities

Down

$4,993,072

Down $671,941 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$20,810,850

Up $1,352,303 (+6.9%) from 2020

Expenses

Up

$19,921,423

Up $602,802 (+3.1%) from 2020

Net Income

Up

$889,427

Up $749,501 (+536%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$11,405,608
Liabilities$4,993,072
Net Assets$6,412,536
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$20,810,850
Expenses$19,921,423
Net Income$889,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$20,831,679
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,849,632$5,309,117▲ $459,485
Land, Buildings, and Equipment, Net$3,265,152$3,029,596▼ $235,556
Pledges and Grants Receivable$2,485,190$2,671,792▲ $186,602
Investments Other Securities$164,344$165,988▲ $1,644
Prepaid Expenses and Deferred Charges$163,047$65,254▼ $97,793
Savings and Temporary Cash Investments$10,343$10,347▲ $4
Accounts Receivable$2,154$0▼ $2,154
Total Assets$11,134,149$11,405,608▲ $271,459
Other Assets Total$194,287$153,514▼ $40,773
Liabilities
Other Liabilities$2,114,153$2,114,153→ $0
Accounts Payable and Accrued Expenses$2,224,175$1,582,854▼ $641,321
Mortgage Notes Payable Secured by Investment Property$1,326,685$1,293,565▼ $33,120
Deferred Revenue$0$2,500▲ $2,500
Total Liabilities$5,665,013$4,993,072▼ $671,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,664,722$5,560,197▲ $895,475
Net Assets With Donor Restrictions$804,414$852,339▲ $47,925
Total Net Assets Fund Balance$5,469,136$6,412,536▲ $943,400
Total Liabilities and Net Assets / Fund Balance$11,134,149$11,405,608▲ $271,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,532,345$2,850,078$5,382,423
Equipment$88,342$401,177$489,519
Land$404,617-$404,617
Leasehold Improvements$4,292$27,150$31,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,919---$11,919
2019$10,504-▲ $1,516-$11,919
2018-$10,000▲ $555-$10,504
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renae KleeNurse PractionerFT$231,568$6,930$238,498
Erin JohansenCEOFT$167,290$4,762$172,052
Marlyn SepulvedaProgram DirectorFT$121,363-$121,363
Trina HatlerCounselorFT$105,614-$105,614

Board Members and Trustees

NameTitle
Charles CochranPresident
Lizbeth V WestVice President
Bob HerneDirector
Dr Christina Y BilyeuDirector
George HamiltonDirector
James BennettDirector
Jenna PettusDirector
John C OrcuttDirector
Michael KorpielDirector
Steven SeeleyDirector
Fatima HessabiCFO
Tim ParkerSecretary
Greg BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,966,695
Program Service Revenue
$547,700
Investment Income
$1,649
Other Revenue
$294,806
All Other Contributions
$263,600
Change in Net Assets
$889,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,810,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,829
Total Revenue per Audited Statements
$20,831,679
Total Revenue per Form 990
$20,810,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,350,795
Other Expenses$6,040,276
Grants and Similar Amounts Paid$2,530,352
Total Fundraising Expense$1,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,097,952$815,393-$8,913,345
Grants to Domestic Individuals$2,094,612--$2,094,612
Fees for Services Other$1,526,627$226,770-$1,753,397
Occupancy$1,017,463$191,863-$1,209,326
Other Employee Benefits$1,112,282$52,739-$1,165,021
Current Officers, Directors, Trustees, and Key Employees$579,206$58,321-$637,527
Payroll Taxes$630,025$4,877-$634,902
Information Technology$470,558$84,831-$555,389
Grants to Domestic Orgs$435,740--$435,740
Travel$329,228$12,474-$341,702
Depreciation Depletion$238,744$14,669-$253,413
Insurance$121,408$23,333-$144,741
Office Expenses$88,850$22,041-$110,891
Other Expenses$73,544$5,816-$79,360
Fees for Services Legal$3,660$39,108-$42,768
Advertising$12,476$26,155-$38,631
Interest$37,925--$37,925
All Other Expenses$1,632,153$-1,596,621$1,559$37,091
Conferences and Meetings$23,792$936-$24,728
Fees for Services Accounting-$20,400-$20,400
Total Functional Expenses$19,790,630$129,234$1,559$19,921,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,942,252
Expenses per Audited Statements$19,921,423
Total Expenses per Form 990$19,921,423
Expenses Not Reported on Form 990$20,829
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$232,377
Liberty Towers Church of the NazareneSacramento, CA501c(3)To establish a youth mentor program$75,000
Brother 2 BrotherSacramento, CA501c(3)To establish a youth mentor program$47,800
NAMI SacramentoSacramento, CA501c(3)To establish a youth mentor program$47,563
Sacramento Loaves & FishesSacramento, CA501c(3)To establish and operate a youth transitional housing and rapid rehousing program$33,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,460
Fundraising Direct Expenses$20,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$77,460$77,460$20,829$56,631
Big Day of Giving$36,831---
Total Events$114,291$77,460$20,829$56,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fatima HessabiChief Financial OfficerTLCS has retained A3 Consulting, Inc. to perform financial management operational services. The contract was started on July 1, 2019 and expires annually on December 31, but renews automatically unless either party wants to cancel. Either party can cancel at any time with a 30 day notice. The contract was approved by the board and the position is under the oversight of the board. Fatima Hessabi is the sold shareholder of A3 Consulting, Inc. and the CFO of TLCS.No$160,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$2,114,153
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

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 A, line 3

“TLCS contracted with A3 Consulting, Inc. to perform financial management operational services. The contract began on July 1, 2019 and TLCS paid A3 Consulting, Inc. $160,000 during this current fiscal year. Fatima Hessabi is the chief financial officer of TLCS and the sole shareholder of A3 Consulting, Inc.”

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

“Comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations are reviewed by the compensation committee which is made up of members of the board. The compensation committee makes a compensation recommendation to the board at large. The recommendation is reviewed and discussed by the entire board and a final vote taken. Contemporaneous documentation and recordkeeping of the deliberations and decisions regarding the compensation arrangement are kept with the board minutes. The organization participates in the CASRA and Impact Foundry Compensation Review every year. 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
CEO
Phone
9164410123
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Johansen
Formed
1981
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
277
Volunteers
0

Preparer

Firm
Richardson & Company LLP
Address
550 Howe Avenue Suite 210, Sacramento, CA 95825
Preparer
Pamela White CPA
Phone
9165648727
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”

Part XII, Line 2D - Other Adjustments:

“Event expenses”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm1Lizbeth V West
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Seeley
IRS990/Form990PartVIISectionAGrp/PersonNm5John C Orcutt
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Korpiel
IRS990/Form990PartVIISectionAGrp/PersonNm7James Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm8George Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Herne
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Christina Y Bilyeu
IRS990/Form990PartVIISectionAGrp/PersonNm11Jenna Pettus
IRS990/Form990PartVIISectionAGrp/PersonNm12Erin Johansen
IRS990/Form990PartVIISectionAGrp/PersonNm13Fatima Hessabi
IRS990/Form990PartVIISectionAGrp/PersonNm14Marlyn Sepulveda
IRS990/Form990PartVIISectionAGrp/PersonNm15Renae Klee
IRS990/Form990PartVIISectionAGrp/PersonNm16Trina Hatler
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/ReportableCompFromOrgAmt12172052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15238498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16Counselor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036831
IRS990/FundraisingDirectExpensesAmt020829
IRS990/FundraisingGrossIncomeAmt077460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt019666264
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02094612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02094612
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0435740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0435740
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020831679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084831
IRS990/InformationTechnologyGrp/ProgramServicesAmt0470558
IRS990/InformationTechnologyGrp/TotalAmt0555389
IRS990/InsuranceGrp/ManagementAndGeneralAmt023333
IRS990/InsuranceGrp/ProgramServicesAmt0121408
IRS990/InsuranceGrp/TotalAmt0144741
IRS990/InterestGrp/ProgramServicesAmt037925
IRS990/InterestGrp/TotalAmt037925
IRS990/InvestmentIncomeGrp/ExclusionAmt01649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164344
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0165988
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03278405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03265152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03029596
IRS990/LandBldgEquipCostOrOtherBssAmt06308001
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01326685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01293565
IRS990/NetAssetsOrFundBalancesBOYAmt05469136
IRS990/NetAssetsOrFundBalancesEOYAmt06412536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04664722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05560197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191863
IRS990/OccupancyGrp/ProgramServicesAmt01017463
IRS990/OccupancyGrp/TotalAmt01209326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022041
IRS990/OfficeExpensesGrp/ProgramServicesAmt088850
IRS990/OfficeExpensesGrp/TotalAmt0110891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194287
IRS990/OtherAssetsTotalGrp/EOYAmt0153514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01112282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165021
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35816
IRS990/OtherExpensesGrp/ProgramServicesAmt0977887
IRS990/OtherExpensesGrp/ProgramServicesAmt1260320
IRS990/OtherExpensesGrp/ProgramServicesAmt226178
IRS990/OtherExpensesGrp/ProgramServicesAmt373544
IRS990/OtherExpensesGrp/TotalAmt0996333
IRS990/OtherExpensesGrp/TotalAmt1293125
IRS990/OtherExpensesGrp/TotalAmt2101056
IRS990/OtherExpensesGrp/TotalAmt379360
IRS990/OtherLiabilitiesGrp/BOYAmt02114153
IRS990/OtherLiabilitiesGrp/EOYAmt02114153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Prior year cost settlements
IRS990/OtherRevenueMiscGrp/Desc2Intercompany Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227729
IRS990/OtherRevenueTotalAmt0238175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0815393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08097952
IRS990/OtherSalariesAndWagesGrp/TotalAmt08913345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630025
IRS990/PayrollTaxesGrp/TotalAmt0634902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02485190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02671792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065254
IRS990/PrincipalOfficerNm0Erin Johansen
IRS990/PriorPeriodAdjustmentsAmt053973
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547700
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015344176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02359989
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 inhuman interactions with law enforcement and hospital emergency departments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01176675
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0170363
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. 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/ExpenseAmt01313564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018865487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02444200
IRS990/PYInvestmentIncomeAmt04263
IRS990/PYOtherExpensesAmt05529206
IRS990/PYOtherRevenueAmt070516
IRS990/PYProgramServiceRevenueAmt0518281
IRS990/PYRevenuesLessExpensesAmt0139926
IRS990/PYSalariesCompEmpBnftPaidAmt011345215
IRS990/PYTotalExpensesAmt019318621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019458547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0889427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,405,608
Liabilities
$4,993,072
Net assets
$6,412,536
Revenue
$20,810,850
Expenses
$19,921,423
Net income
$889,427
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