Tlcs Inc
95% goes to programs $0 to raise $100 Strong reserves Growing revenue
Tlcs Inc is a 501(c)(3) organization based in Sacramento, California, registered in 1982, with $78,408,792 in FY2024 revenue. CharityIndex grades it A+, and it directs about 95% of spending to programs.
650 Howe Ave Bldg 400-a, Sacramento, CA, 95825 EIN 94-2777955 Since 1982
Revenue (FY2024)
$78.4M
▲ 45.5% vs prior year
Mental Health median: $333K
Expenses (FY2024)
$45.7M
Net assets
$72.6M
Employees
442
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A+
A+Program efficiency40% of the rating95% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Tlcs Inc: 95% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating19 mo reserves · +42% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Tlcs Inc: 19 mo reserves · +42% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Tlcs Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Tlcs Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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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.
What they do
Hope cooperative's case management and full service partnership programs provide comprehensive, person-centered mental health and wraparound support to adults living with psychiatric disabilities and/or housing instability. these programs offer individualized services including benefit acquisition, crisis intervention, therapy, medication management, employment and housing assistance, and linkage to medical and legal resources. participants also receive support to build independent living skills, social connection, and community engagement. in fy 2024-25, these programs served more than 2,600 individuals, helping participants achieve stability, wellness, and recovery through intensive, collaborative care.
The core programs serve as hope cooperative's community access point, providing outreach, engagement, and short-term support to adults experiencing homelessness or mental health crises. core offers case management, housing navigation, and linkage to behavioral health and substance use treatment services. staff work closely with the city of sacramento and other partners to connect individuals with shelter, healthcare, and recovery resources. the core center welcomes anyone seeking help and served thousands of individuals in fy 2024-25, offering immediate assistance and pathways to ongoing care. through its integrated network of housing, treatment, and outreach programs, hope cooperative continues to advance its mission of transforming lives by supporting recovery, independence, and hope for individuals throughout sacramento county.
Crisis respite services, outpatient treatment and recovery programs, and other specialized initiatives that promote mental wellness and self-sufficiency across the community.
Contact & location
- Address
- 650 Howe Ave Bldg 400-a, Sacramento, CA, 95825
- City
- Sacramento
- State
- California
- Subcategory
- Mental Health Treatment
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $9.1M (FY2014) to $78.4M (FY2024) across 11 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $27.5MNet assets $72.6M
Operating margin
41.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$100.1M
Total liabilities
$27.5M
Net assets
$72.6M
Salaries & benefits
$24.9M
55% of expenses
Board members
10
10 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $78,408,792▲45.5% | $45,730,891▲29.3% | $72,618,832▲81.8% | $100,078,033▲92.5% | 990 |
| 2023 | $53,876,035▲75.0% | $35,359,794▲26.1% | $39,940,931▲358% | $51,980,764▲195% | 990 |
| 2022 | $30,779,320▲39.9% | $28,035,199▲25.4% | $8,718,228▲45.0% | $17,632,958▲56.1% | 990 |
| 2021 | $22,008,043▲5.8% | $22,353,498▲12.2% | $6,013,108▼6.2% | $11,295,692▼1.0% | 990 |
| 2020 | $20,810,850▲6.9% | $19,921,423▲3.1% | $6,412,536▲17.2% | $11,405,608▲2.4% | 990 |
| 2019 | $19,458,547▲4.5% | $19,318,621▲10.5% | $5,469,136▲2.6% | $11,134,149▲28.9% | 990 |
| 2018 | $18,614,246▲46.9% | $17,478,090▲57.7% | $5,329,210▲27.1% | $8,636,339▲17.5% | 990 |
| 2017 | $12,672,827▲31.4% | $11,085,803▲11.2% | $4,193,054▲60.9% | $7,347,515▲16.0% | 990 |
| 2016 | $9,642,521▲9.9% | $9,973,198▲6.4% | $2,606,029▼11.3% | $6,334,431▼3.2% | 990 |
| 2015 | $8,776,315▼3.1% | $9,374,296▲10.7% | $2,936,706▼16.9% | $6,546,163▼10.5% | 990 |
| 2014 | $9,059,073 | $8,468,079 | $3,534,687 | $7,314,091 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Jordan Traller — $215,308 (0.47% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Jordan Traller | Physician Assistant | 40 | $215,308 |
| April Ludwig | Ceo | 40 | $215,055 |
| Marlyn Sepulveda | Coo | 40 | $190,602 |
| Brittany Mcginty | Physician Assistant | 40 | $175,211 |
| Diane Oran | Nurse Practitioner | 40 | $145,930 |
| Karen Leland-dolce | Cfo | 20 | $139,304 |
| Dr Christina Y Bilyeu | President | 2 | — |
| Felicia Haecker | Secretary | 2 | — |
| George Hamilton | Director | 1 | — |
| Jenna Pettus | Director | 1 | — |
| Lauren Orcutt | Director | 1 | — |
| Matthew Decker | Treasurer | 2 | — |
| Sara Collette | Director | 1 | — |
| Steven Seeley | Director | 1 | — |
| Tiyesha Watts | Director | 1 | — |
| Virgil Pacheco | Vice President | 2 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Bullard Construction Inc | Construction | $7,978,413 |
| Enki Development Group LLC | Construction | $4,869,820 |
| Safe Choice Security Inc | Security | $745,539 |
| Fuse3 | It Service | $673,701 |
| David Fakahri | Psychiatrist | $377,438 |
Grants received · $2.7M total
45 grants to Tlcs Inc totaling $2.7M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Sacramento Food Bank & Family Services | Distribution of food | 2023 | $39,649 |
| Kaiser Foundation Hospitals | Wellness center social connection space | 2023 | $25,000 |
| Kaiser Foundation Hospitals | Flexible client support program | 2022 | $27,500 |
| Sacramento Food Bank & Family Services | Distribution of food | 2022 | $7,561 |
| Sutter Valley Hospitals | — | 2021 | $60,000 |
| Kaiser Foundation Hospitals | Hope cooperative calaim provider readiness | 2021 | $25,000 |
| Sacramento Food Bank & Family Services | Distribution of food | 2021 | $6,038 |
| Dignity Health | Community health | 2020 | $101,000 |
| Sacramento Food Bank & Family Services | Food distribution to community | 2020 | $69,325 |
| Kaiser Foundation Hospitals | Possibilities coordinator for homeless youth | 2020 | $25,000 |
| Sacramento Region Community Foundation | Unrestricted | 2020 | $15,047 |
| Community Fdn of Greater Des Moines | Grant distribution | 2020 | $10,000 |
| Sacramento Food Bank & Family Services | Food distribution to community | 2019 | $90,737 |
| Sacramento Food Bank & Family Services | Food distribution to community | 2019 | $90,737 |
| Kaiser Foundation Hospitals | Project support | 2019 | $40,427 |
Grants made · $5.4M in FY2024
1 grant totaling $5.4M in FY2024. All grants made by Tlcs Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Enki Development Group LLC | To build housing community (grow florin) that provides safe and supporting housing for 72 formerly unhoused seniors and veterans. | $5,421,089 |
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Frequently asked questions
- Is Tlcs Inc a legitimate nonprofit?
- Yes. Tlcs Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 94-2777955, based in Sacramento, California. Donations are tax-deductible.
- What is Tlcs Inc's EIN?
- Tlcs Inc's Employer Identification Number (EIN) is 94-2777955.
- How much revenue does Tlcs Inc report?
- Tlcs Inc reported $78,408,792 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Tlcs Inc's spending goes to programs?
- Tlcs Inc spends about 95% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Tlcs Inc have?
- CharityIndex grades Tlcs Inc A+, based on program efficiency and fundraising cost.
- How much does Tlcs Inc's highest-paid employee make?
- The highest reported compensation on Tlcs Inc's latest Form 990 is $215,308, paid to Jordan Traller (Physician Assistant).
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Data for Tlcs Inc (EIN 94-2777955) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.