Public Charity

TLCS INC

Based in SACRAMENTO, CA, TLCS INC operates as a Public Charity. The organization reported $78.4M in revenue, $45.7M in expenses, $100.1M in total assets for fiscal year 2025. Imperigo tracks 36 reported grant relationships connected to this organization totaling approximately $4.6M.

EIN: 942777955 SACRAMENTO, CA Mental Health & Crisis Intervention NTEE: F Latest filing: 2025
Total Revenue$78.4M
Total Expenses$45.7M
Total Assets$100.1M
Grant Records36
Funding Total$4.6M
Filing Years2021–2025

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.

Where $100 goes at Tlcs Inc

How Tlcs Inc divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.

$96 Programs the work itself
$4 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $96 for programs

$58
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
61% of program spending · Reported in the filing: 2,600 individuals
$28
For more than four decades, Tlcs, inc
29% of program spending · Reported in the filing: 10,000 individuals; 1,000 individuals
$7
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
7% of program spending

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

CEO April Ludwig
PHYSICIAN ASSISTANT Brittany Mcginty
NURSE PRACTITIONER Diane Oran
PRESIDENT Dr Christina Y Bilyeu
SECRETARY Felicia Haecker
DIRECTOR George Hamilton

Officer compensation and complete director data available with membership.

Top Grant Purposes

Mental Health & Substance Abuse
$3,975,314 3 grants
Health & Medicine
$318,200 4 grants
General Support
$226,819 11 grants
Youth Development
$25,000 1 grant
Unspecified
$37,016 1 grant

Financial Trends

Year Revenue Expenses Assets
2025 $78.4M $45.7M $100.1M
2024 $53.9M $35.4M $52.0M
2023 $30.8M $28.0M $17.6M
2022 $22.0M $22.4M $11.3M
2021 $20.8M $19.9M $11.4M

Between 2021 and 2025, reported annual revenue grew from $20.8M to $78.4M (+277%), with total assets most recently reported at $100.1M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for TLCS INC

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