Civic Intelligence

Tlcs Inc.

990 • Fiscal year 2023 • EIN 94-2777955

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

Organization ProfileWWW.HOPECOOP.ORG

View Organization Page

650 Howe Avenue Bldg 400ASacramento, CA 95825

(916) 441-0123

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,632,958

Up $6,337,266 (+56%) from 2022

Net Assets

Up

$8,718,228

Up $2,705,120 (+45%) from 2022

Liabilities

Up

$8,914,730

Up $3,632,146 (+69%) from 2022

Revenue And Expenses

Revenue

Up

$30,779,320

Up $8,771,277 (+40%) from 2022

Expenses

Up

$28,035,199

Up $5,681,701 (+25%) from 2022

Net Income

Up

$2,744,121

Up $3,089,576 (+894%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$17,632,958
Liabilities$8,914,730
Net Assets$8,718,228
Open 2023 Filing

Operations Trend

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

2023

Revenue$30,779,320
Expenses$28,035,199
Net Income$2,744,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$31,044,566
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
Pledges and Grants Receivable$2,956,400$5,098,017▲ $2,141,617
Land, Buildings, and Equipment, Net$2,887,028$3,037,264▲ $150,236
Cash and Non-Interest-Bearing Accounts$4,677,435$2,652,338▼ $2,025,097
Savings and Temporary Cash Investments$176,338$934,579▲ $758,241
Prepaid Expenses and Deferred Charges$378,272$529,791▲ $151,519
Accounts Receivable-$27,669-
Total Assets$11,295,692$17,632,958▲ $6,337,266
Other Assets Total$220,219$5,353,300▲ $5,133,081
Liabilities
Other Liabilities$2,114,153$4,988,402▲ $2,874,249
Accounts Payable and Accrued Expenses$1,901,192$2,688,470▲ $787,278
Mortgage Notes Payable Secured by Investment Property$1,264,739$1,237,858▼ $26,881
Deferred Revenue$2,500--
Total Liabilities$5,282,584$8,914,730▲ $3,632,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,281,843$8,116,298▲ $2,834,455
Net Assets With Donor Restrictions$731,265$601,930▼ $129,335
Total Net Assets Fund Balance$6,013,108$8,718,228▲ $2,705,120
Total Liabilities and Net Assets / Fund Balance$11,295,692$17,632,958▲ $6,337,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,939,252$2,900,268$4,839,520
Equipment$360,320$539,973$900,293
Leasehold Improvements$319,138$36,910$356,048
Land$314,854-$314,854
Other Land Buildings$103,700-$103,700
Other Assets Org$4,912,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,919---$11,919
2021$11,919---$11,919
2020$11,919---$11,919
2019$10,504-▲ $1,516-$11,919
2018-$10,000▲ $555-$10,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renae KleeAssistant Medical DirectorFT$218,444$13,223$231,667
Erin JohansenCEOFT$207,223$11,683$218,906
Brittany McgintyPhysician AssistantFT$168,861$6,598$175,459
Marlyn SepulvedaCOOFT$163,186$10,062$173,248
Diane OranNurse PractitionerFT$138,868$6,446$145,314
Jordan TrallerNurse PractitionerFT$120,789$9,642$130,431
Karen DolceCFOPT$118,456$8,098$126,554
Maria PruettProgram DirectorFT$112,667$9,319$121,986

Board Members and Trustees

NameTitle
Lizbeth V WestPresident
Michael KorpielVice President
Dr Christina Y BilyeuDirector
Felicia HaeckerDirector
George HamiltonDirector
Haylie MccoyDirector
James BennettDirector
Jenna PettusDirector
Robin OliverDirector
Steven SeeleyDirector
Virgil PachecoDirector
Tim ParkerSecretary
Bobbie HalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,961,808
Program Service Revenue
$461,914
Investment Income
$303,932
Other Revenue
$51,666
All Other Contributions
$831,852
Change in Net Assets
$2,744,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,500,055
Other Expenses$7,128,055
Grants and Similar Amounts Paid$3,407,089
Total Fundraising Expense$1,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,860,669$1,426,497-$14,287,166
Grants to Domestic Individuals$3,400,634--$3,400,634
Fees for Services Other$1,522,477$216,702-$1,739,179
Occupancy$1,221,148$227,189-$1,448,337
Other Employee Benefits$1,189,999$69,000-$1,258,999
Payroll Taxes$983,067$113,041-$1,096,108
Information Technology$664,370$120,140-$784,510
Current Officers, Directors, Trustees, and Key Employees$466,917$51,791-$518,708
Travel$439,332$30,612-$469,944
Pension Plan Contributions$299,076$39,998-$339,074
Depreciation Depletion$227,594$82,018-$309,612
All Other Expenses$2,971,603$-2,673,523$674$298,754
Other Expenses$84,023$112,416$429$196,439
Office Expenses$160,238$32,008-$192,246
Insurance$56,627$118,929-$175,556
Advertising$13,487$58,622$643$72,752
Fees for Services Accounting-$46,057-$46,057
Interest$42,586--$42,586
Fees for Services Legal$950$27,606-$28,556
Grants to Domestic Orgs$6,455--$6,455
Total Functional Expenses$27,803,765$229,688$1,746$28,035,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wind Youth ServicesSacramento, CA501c(3)To Establish and Operate a Youth Transitional Housing and Rapid Rehousing Program$6,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,870
Fundraising Gross Income$5,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Day of Giving$25,487---
Comedy Night$131,592$5,135$13,598$-8,463
Total Events$157,079$5,135$26,870$-21,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,988,402
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“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 ceo.”

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 the ceo is 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 administrative director 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
Karen Dolce
Title
CFO
Phone
9164410123
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dolce
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
434
Volunteers
20

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN DOLCE
IRS990/Form990PartVIISectionAGrp/PersonNm16RENAE KLEE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRITTANY MCGINTY
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE ORAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JORDAN TRALLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA PRUETT
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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/ReportableCompFromOrgAmt12207223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16218444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112667
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151944
IRS990/FundraisingDirectExpensesAmt026870
IRS990/FundraisingGrossIncomeAmt05135
IRS990/GainOrLossGrp/OtherAmt0295692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt028978012
IRS990/GrantAmt01882683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03400634
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03400634
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06455
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0534068
IRS990/GrossReceiptsAmt031044566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120140
IRS990/InformationTechnologyGrp/ProgramServicesAmt0664370
IRS990/InformationTechnologyGrp/TotalAmt0784510
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118929
IRS990/InsuranceGrp/ProgramServicesAmt056627
IRS990/InsuranceGrp/TotalAmt0175556
IRS990/InterestGrp/ProgramServicesAmt042586
IRS990/InterestGrp/TotalAmt042586
IRS990/InvestmentIncomeGrp/ExclusionAmt08240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0256
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03477151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02887028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03037264
IRS990/LandBldgEquipCostOrOtherBssAmt06514415
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0238376
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/BOYAmt01264739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01237858
IRS990/NetAssetsOrFundBalancesBOYAmt06013108
IRS990/NetAssetsOrFundBalancesEOYAmt08718228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05281843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08116298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227189
IRS990/OccupancyGrp/ProgramServicesAmt01221148
IRS990/OccupancyGrp/TotalAmt01448337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160238
IRS990/OfficeExpensesGrp/TotalAmt0192246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220219
IRS990/OtherAssetsTotalGrp/EOYAmt05353300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01189999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01258999
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3112416
IRS990/OtherExpensesGrp/ProgramServicesAmt0557139
IRS990/OtherExpensesGrp/ProgramServicesAmt1379629
IRS990/OtherExpensesGrp/ProgramServicesAmt2255745
IRS990/OtherExpensesGrp/ProgramServicesAmt384023
IRS990/OtherExpensesGrp/TotalAmt0557880
IRS990/OtherExpensesGrp/TotalAmt1484616
IRS990/OtherExpensesGrp/TotalAmt2281031
IRS990/OtherExpensesGrp/TotalAmt3196439
IRS990/OtherLiabilitiesGrp/BOYAmt02114153
IRS990/OtherLiabilitiesGrp/EOYAmt04988402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTERCOMPANY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127768
IRS990/OtherRevenueTotalAmt073401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01426497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012860669
IRS990/OtherSalariesAndWagesGrp/TotalAmt014287166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0983067
IRS990/PayrollTaxesGrp/TotalAmt01096108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299076
IRS990/PensionPlanContributionsGrp/TotalAmt0339074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02956400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05098017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0529791
IRS990/PrincipalOfficerNm0KAREN DOLCE
IRS990/PriorPeriodAdjustmentsAmt0-39001
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461914
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT SERVICES ARE AVAILABLE FOR ADULTS WITH PSYCHIATRIC DISABILITIES AND/OR FACING VARIOUS CHALLENGES, MANY OF WHOM ARE ALSO EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY. THESE SERVICES ARE COMPREHENSIVE, OFFERING BENEFIT ACQUISITION, CRISIS INTERVENTION, HOUSING ASSISTANCE, ADVOCACY, EMPLOYMENT ASSISTANCE, TRANSPORTATION, MEDICATION MANAGEMENT IN SPECIFIC PROGRAMS, THERAPY, GROUP ACTIVITIES, AND LIFE SKILLS DEVELOPMENT. THEY ALSO INCLUDE LINKAGE TO PRIMARY CARE, SUPPORT FOR APPOINTMENTS, LEGAL SERVICES, FINANCIAL LITERACY, AND FOSTERING MEANINGFUL ACTIVITIES AND SOCIAL CONNECTIONS. IN THE FISCAL YEAR 22-23, THESE PROGRAMS ASSISTED 2,625 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019791560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01524406
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR HOMELESS OUTREACH PROGRAM (HOP), IN COLLABORATION WITH THE CITY OF SACRAMENTO DEPARTMENT OF COMMUNITY RESPONSE, CONDUCTS STREET OUTREACH. THE TEAM FOCUSES ON CONNECTING WITH PEOPLE IN ENCAMPMENTS, PARTICULARLY IN THE DOWNTOWN AND RIVER DISTRICT AREAS, ASSISTING THOSE READY TO TRANSITION TO SHELTERED ENVIRONMENTS. WHILE OFFERING LIMITED CASE MANAGEMENT, THE STAFF ALSO STRIVES TO LINK INDIVIDUALS TO STREET MEDICINE, ASSIST WITH OBTAINING IDS, AND REGISTER THEM IN THE HOMELESS MANAGEMENT INFORMATION SYSTEM TO FACILITATE ACCESS TO AVAILABLE SHELTER AND HOUSING RESOURCES. ANNUALLY, THE HOP TEAM CONNECTS WITH 12,000 INDIVIDUALS.THE OUTREACH AND ENGAGEMENT CENTER (OEC) COLLABORATES WITH THE CITY OF SACRAMENTO TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. DURING THEIR STAY, GUESTS RECEIVE SHORT-TERM CASE MANAGEMENT AND ASSISTANCE WITH HOUSING. THE PROGRAM ALSO CONNECTS PARTICIPANTS TO SERVICES FOR MENTAL HEALTH, SUBSTANCE ABUSE, PRIMARY HEALTHCARE, VETERINARY CARE, AND OFFERS COMPREHENSIVE CASE MANAGEMENT. FURTHERMORE, THE OEC ACCOMMODATES PETS, ENSURING SUPPORT AND TEMPORARY HOUSING FOR THEM AS WELL. ON ANY GIVEN NIGHT, THE CENTER HAS THE CAPACITY TO ASSIST UP TO 50 PEOPLE, INCLUDING SINGLES, COUPLES, AND FAMILIES.HOPE COOPERATIVE ALSO OFFERS COMPREHENSIVE ALCOHOL AND DRUG TREATMENT SERVICES TAILORED TO ACCOMMODATE BOTH OUTPATIENT AND INTENSIVE OUTPATIENT NEEDS. OUR DEDICATED STAFF CONDUCTS WEEKLY ONE-ON-ONE SESSIONS WITH CLIENTS AND HOSTS MULTIPLE GROUP SESSIONS THROUGHOUT THE WEEK, DESIGNED TO SUPPORT CLIENTS IN ACHIEVING THEIR RECOVERY OBJECTIVES. IN THE FISCAL YEAR 22-23, WE SUCCESSFULLY SUPPORTED 161 CLIENTS ON THEIR JOURNEY TOWARDS RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02735183
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS RESPITE SERVICES ARE PROVIDED TO RESIDENTS OF SACRAMENTO COUNTY 18 YEARS OF AGE OR OLDER WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS BUT ARE NOT IN DANGER TO SELF OR OTHERS. SERVICES ARE PROVIDED IN A WARM AND WELCOMING ATMOSPHERE WHERE INDIVIDUALS CAN EXPERIENCE SUPPORT TO DE-ESCALATE IN A PLACE WHERE THEY WILL RECEIVE COMPASSION AND ASSISTANCE TO CREATE AN ACTION PLAN TO ALLEVIATE FUTURE CRISES. THE CRISIS RESPITE CENTER STAFF RESPOND AND PROVIDE INTERVENTIONS FOR OVER 3500 CRISES PER YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01167257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021899683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02696365
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt06176345

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,632,958
Liabilities
$8,914,730
Net assets
$8,718,228
Revenue
$30,779,320
Expenses
$28,035,199
Net income
$2,744,121
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