irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $0JOB TRAINING Because many enrollees do not have jobs or are unable to hold jobs because of their dependency problem a major focus on the program is to require each enrollee to either maintain a job within a job within the community or to work within one of the organizations job skills programs. Training emphasis is placed on individual job reliability time management and the ability to enter act with fellow employees and the public.
- #2 $0LIFE SKILLS TRAINING The program integrates the total person in attempting to transition enrollees into the community. That training involves personal skills in development and recognition of family and community relationships. Many enrollees must also learn to recognize their community responsibility by facing issues within both the civil and criminal justice system. Most enrollees must be taught and learn economic and money management skills and how to meet and recognize every day life situations. Many enrollees must be taught personal hygiene and appearance skills and how to present themselves to the public without being offensive.
named programs · 6 · from sources
what they call their work
12-Week Big Book Study
A program encouraging clients to complete a 12-week study of the Alcoholics Anonymous Big Book as part of their recovery.
Big Book Study
12-week study of the Alcoholics Anonymous Big Book to support spiritual and educational growth in recovery
In-House Peer Counseling
Weekly peer counseling sessions (4 hours) to support clients in their recovery journey.
Peer Counseling
Weekly in-house peer counseling sessions requiring 4 hours of participation per week
Relapse Prevention Class
8-week class designed to support recovery and prevent relapse
Sober Living Program
Three-level transitional living program for substance abusers focusing on peer support, employment, 12-step participation, curfews, and personal accountability
activities · 3 groups
what they do
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Behavioral Health Intake & Referral Coordination 2 activities
- Application ProcessingThe organization contacts applicants within 24 hours of receiving their pre-intake form to facilitate access to their recovery services.
- Respond to pre-intake applications within 24 hoursContacts applicants within 24 hours of receiving their pre-intake form to facilitate timely access to services.
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Transitional Housing for Recovery 2 activities
- Operate recovery housing program for individuals with substance use disordersProvides access to recovery housing for individuals seeking substance use recovery, regardless of ability to pay, and accepts HIV-positive applicants. The program has been operating for 35 years.
- Recovery Housing and SupportTLC Transitional Living Communities provides access to recovery housing for individuals seeking substance use recovery, regardless of their ability to pay, and accepts HIV-positive applicants. They also offer 4 hours of in-house peer counseling per resident per week and have been involved in recovery support for 35 years.
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Peer-Supported Recovery Programs 1 activity
- Deliver in-house peer counseling to residentsProvides 4 hours of in-house peer counseling per resident per week as part of the recovery support program.
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financials · form 990 · fy2022
revenue
Total revenue$9.74M
Contributions & grants$00%
Program service revenue$9.61M99%
Investment income$00%
Other revenue$127K
expenses
Total expenses$9.03M
Program expenses81%
Admin / overhead19%
Fundraising0%
Salaries & benefits$1.76M
Grants paid out$0
Largest expense lineFacilities
balance sheet
Total assets$2.84M
Cash$770K
Investments$0
Liabilities$506K
Net assets$2.33M
Liquid reserves1.0 mo
3 years on record · 2020–2022 · YoY revenue +27.4%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| John Schwary | President CEO | 0 | $130K |
relationships · 4
who they work with
- Alcoholics Anonymous Partner — Partners with Alcoholics Anonymous to support resident recovery through 12-step meeting attendance.
- Cocaine Anonymous Partner — Partners with Cocaine Anonymous to support resident recovery through 12-step meeting attendance.
- John Partner — Individual with 35 years of recovery experience who has been working with TLC in a supportive role.
- Narcotics Anonymous Partner — Partners with Narcotics Anonymous to support resident recovery through 12-step meeting attendance.