Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1982.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
95 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
16 people listed on the 990; $1.1M paid to officers and key staff.
Jordan Traller’s $215K as Physician Assistant is at the 34th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Renae Klee | — | $218,444 | $218,444 | $231,568 | $238,498 | $204,507 |
| Jordan Traller | $215,308 | $120,789 | $120,789 | — | — | — |
| April Ludwig | $215,055 | — | — | — | — | — |
| Erin Johansen | — | $207,223 | $207,223 | $167,290 | $172,052 | $131,502 |
| Marlyn Sepulveda | $190,602 | $163,186 | $163,186 | $117,857 | $121,363 | — |
| Brittany McGinty | $175,211 | $168,861 | $168,861 | — | — | — |
| Diane Oran | $145,930 | $138,868 | $138,868 | — | — | — |
| Karen Leland-Dolce | $139,304 | — | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Empowering people with mental illness to live independently and prevent homelessness.
Questions for Tlcs INC
Your first name shows with your question. Tlcs INC answers here, for everyone.
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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.
For more than four decades, TLCS, inc. (dba hope cooperative) has provided housing, mental health, and supportive services throughout sacramento county. Each year, the organization serves more than 10,000 individuals through a comprehensive network of programs focused on recovery, housing stability, and community inclusion.
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.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2025 990, line by line.
Download 990
| Line | Start FY25 | End FY25 |
|---|---|---|
| Cash and savingsLn 1–2 | $10.4M | $25.8M |
| InvestmentsLn 11–13 | $10.8M | $10.8M |
| Land, buildings, equipmentLn 10c | $18.8M | $48.8M |
| Total assetsLn 16 | $52.0M | $100.1M |
| LiabilitiesLn 26 | $12.0M | $27.5M |
| Net assetsLn 32 | $39.9M | $72.6M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $5.4M | $5.4M | ||
| Grants to domestic individualsLn 2 | $4.6M | $4.6M | ||
| Pay of current officers, directors and key staffLn 5 | $565K | $461K | $104K | |
| Other salaries and wagesLn 7 | $19.8M | $16.2M | $3.6M | |
| Pension plan contributionsLn 8 | $563K | $447K | $115K | |
| Other employee benefitsLn 9 | $2.4M | $2.1M | $291K | |
| Payroll taxesLn 10 | $1.6M | $1.2M | $346K | |
| Legal feesLn 11b | $57K | $27K | $30K | |
| Accounting feesLn 11c | $79K | $4K | $75K | |
| Other fees for servicesLn 11g | $2.5M | $2.1M | $378K | |
| Advertising and promotionLn 12 | $107K | $30K | $73K | $3K |
| Office expensesLn 13 | $184K | $140K | $43K | |
| Information technologyLn 14 | $1.0M | $829K | $175K | |
| OccupancyLn 16 | $3.0M | $2.8M | $260K | |
| TravelLn 17 | $620K | $587K | $33K | $16 |
| Depreciation, depletion and amortizationLn 22 | $853K | $617K | $236K | |
| InsuranceLn 23 | $331K | $292K | $39K | |
| Other expenses (24a–d)Ln 24 | $1.9M | $1.5M | $397K | $2K |
| All other expensesLn 24e | $147K | $4.1M | −$4.0M | |
| Total functional expensesLn 25 | $45.7M | $43.4M | $2.3M | $5K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 Latest Viewing | $78.4M | $45.7M | $32.7M | $72.6M | 990 PDF |
| FY2024 | $53.9M | $35.4M | $18.5M | $39.9M | 990 PDF |
| FY2023 | $30.8M | $28.0M | $2.7M | $8.7M | 990 PDF |
| FY2022 | $22.0M | $22.4M | −$345K | $6.0M | 990 PDF |
| FY2021 | $20.8M | $19.9M | $889K | $6.4M | 990 PDF |
| FY2020 | $19.5M | $19.3M | $140K | $5.5M | 990 PDF |
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Schedules filed Part IV
See the full FY2025 990 (6 parts)
Part I · Summary $78,408,792 revenue, 12 lines filed
Part VI · Governance 10 of 10 board members independent, no flags
Part VIII · Statement of revenue $78,408,792 across 10 lines filed
Part IX · Statement of functional expenses $45,730,891 across 19 lines filed
Part X · Balance sheet $100,078,033 assets, 17 lines filed
Part XI · Reconciliation of net assets $72,618,832 net assets at year end
Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File
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