TURNING POINT COMMUNITY PROGRAMS

Programs

1. Tpcp currently operates three youth/tay programs in sacramento county. Below are highlights from some of these programs.flexible integrated treatment (fit) program in the 24/25 fiscal year, served 444 unduplicated clients. 93.7% of those discharged within the fiscal year successfully completed treatment goals and/or no longer required services. Further, as a result of the services received, 82.0% of youth and 87.6% of caregivers reported that they were better able to handle things when they go wrong. Additionally, 93.8% of youth and 97.6% of caregivers reported that staff welcomed them and treated them with respect. Overall, the program received a satisfaction rating of 85.4% from youth and 90.9% from caregivers.therapeutic behavioral services (tbs) is an intensive, one-to-one short-term outpatient mental health treatment service that has been in operation since 2002. Tbs is designed for children and youth with serious emotional problems who are experiencing a stressful transition or life crisis and needing specialized support services. Tbs services utilize an individualized approach building on youth and family strengths to create a behavior plan the family is able to maintain…

   $7,042,184 spent$6,353,207 earned by the program
   9% of program spending

2. In the 24/25 fiscal year, tpcp operated three crisis residential programs (crp) in the sacramento area. In fy 24/25, crp viking served a total of 120 unduplicated individuals. Of the 126 discharges that occurred within the reporting period, 62.7% were discharged do to having successfully met their goals. Further, of the 82 individuals who were homeless at intake, 63.4% were housed by the time of discharge. Lastly, crp viking received an overall satisfaction rate of 88.6%. The rio linda crp served 132 unduplicated individuals in fy 24/25 with 74.0% having discharged due to having successfully met their goals. Further, of the 84 individuals who were homeless at intake, 77.4% were housed by the time of discharge. Lastly, crp rio linda received an overall satisfaction rate of 95.1%. In the 24/25 fiscal year, a total of 111 unduplicated individuals were served at crp henrietta. Of the 104 discharges that occurred within the reporting period, 63.5% were discharged due to having successfully met their goals. Further, of the 77 individuals who were homeless at intake, 62.3% were housed by the time of discharge. Lastly, the program received an overall satisfaction score of 88.6%.

   $8,872,769 spent$8,542,627 earned by the program
   11% of program spending

3. In the 24/25 fy, a total of 6,616 referrals were made to the mental health urgent care clinic (mhucc). 6,022 of those referrals were accepted and served. 3,934 referrals were self-referrals while 476 were made by friends/family, 264 were from emergency departments, 170 were made by the primary care physician, 143 came from school settings, 83 were from law enforcement, 10 came directly from jails, and 1,536 were from other sources. Within the reporting period the mhucc provided 2,139 triage services, 870 peer services, 4,698 clinical services, 4,153 nursing services, and 2,616 prescriber services.

   $5,972,084 spent$5,639,510 earned by the program
   7% of program spending

4. Tpcp also provides unique services through its transitional support services (tss) programs located within sacramento, solano, sonoma, and butte county. Tss programs provide community support services to adults challenged with co-occurring psychiatric disorders and developmental disabilities. The type and intensity of services provided will be based on the minimum level of intervention necessary to maintain the health/safety of the individual and to support progress toward their identified goals. Tss is designed to minimize dependency and to effect the most rapid "normalization and community integration possible. The central aspect of the tss program is member choice. Before an individual is offered tss membership, they will be helped to understand the tss philosophy. Tss will honor each person's expressed goals.in sacramento county, tss services are provided through two locations: tss south and tss north. In the 24/25 fiscal year, the tss north program served 82 unduplicated individuals while the tss south program served 79 unduplicated individuals. For tss north, of the 82 individual served, 91.5% did not accrue psychiatric hospital or homeless days, 98.8% did not accrue jail…

   $59,996,707 spentof which $1,743,139 as grants$73,806,620 earned by the program
   73% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $81,883,744.