Totals
- Total revenue
- $864,086
- Total expenses
- $795,411
- Contributions and grants received
- $864,086
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $178,710
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $178,710
- Program services expenses (Part IX)
- $769,023
- Management and general expenses
- $26,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $769,023
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$864,086
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,074 · program services $135,920 · management and general $7,154
-
7 · Other salaries and wages
total $244,157 · program services $231,949 · management and general $12,208
-
10 · Payroll taxes
total $140,512 · program services $133,486 · management and general $7,026
-
11c · Fees: accounting
total $15,000 · program services $15,000
-
12 · Advertising and promotion
total $493 · program services $493
-
13 · Office expenses
total $14,313 · program services $14,313
-
14 · Information technology
total $3,000 · program services $3,000
-
16 · Occupancy
total $186,833 · program services $186,833
-
17 · Travel
total $27 · program services $27
-
19 · Conferences, conventions and meetings
total $5,793 · program services $5,793
-
22 · Depreciation, depletion and amortization
total $10,653 · program services $10,653
-
23 · Insurance
total $1,436 · program services $1,436
-
24a · Other expenses: Contract Services
total $11,750 · program services $11,750 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities/Repair/Maintenance
total $15,717 · program services $15,717 · management and general $0 · fundraising $0
-
24c · Other expenses: Start up Kits
total $2,653 · program services $2,653 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,987 · end of year $63,834
-
10a · Land, buildings and equipment: cost or other basis
$125,529
-
10b · Land, buildings and equipment: accumulated depreciation
$10,653
-
10c · Land, buildings and equipment, net
beginning of year $72,048 · end of year $114,876
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $110,035 · end of year $178,710
Mission and programs · 2023
Mission
TLC Health & Wellness was founded with the mission to provide high-quality, compassionate, and comprehensive services to promote healthy living, long-term wellness, and stronger communities. The agency primarily serves populations of homeless persons, including at-risk youth and young adults, adults, and families by providing information and referral, Mental Health Counseling, Case Management, Tutoring, Mentors, Parenting Classes, Life Skills, and Prevention Education Classes.
Activities or mission (Part I)
TLC Health & Wellness was founded with the mission to provide high-quality, compassionate, and comprehensive services to promote healthy living, long-term wellness, and stronger communities.
-
The HUD Youth Homelessness Demonstration Program (YHDP) Rapid ReHousing (RRH) and Transitional Housing (TH) Program grant provides housing and supportive services to youth and young adults ages 18 - 24 who are experiencing homelessness.
Expenses $492,147 · Revenue $573,785
-
The HUD Youth Homelessness Demonstration Program (YHDP) Supportive Services Only (SSO) Program grant, administered through the Coalition for the Homeless, provides coordinated entry assessments, referrals, and housing navigation services to youth and young adults ages 18 - 24 who are experiencing homelessness.
Expenses $154,745 · Revenue $108,430
-
The HUD Permanent Supportive Housing (PSH) Program grant provides housing and supportive services to persons 18 years and older who have medically documented disabling health conditions and are experiencing chronic homelessness.
Expenses $81,270 · Revenue $71,894
-
This grant provided supported services to at-risk youth and young adults with support via case management, counseling, housing referral, service coordination and education services in Harris County.
Expenses $40,861 · Revenue $59,977
-
The Houston Fund for Social Justice and Economic Equity Open for Business Grant The Open for Business grant provided unique funding for small businesses and non-profit agencies in the Houston area. The grant provided funding for a vehicle and equipment in support of agency operations.
Revenue $50,000
As filed on the 2023 return.
Listed in Part VII
-
Shun Johnson
Chief Executive Director
- Total calculated
- $143,074
- From this org
- $143,074
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Christopher Hudson
President
- Total calculated
- $0
- Hours/week
- 2
-
Natalie Brathwaite MD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Shavia Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349301607
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