2024-11-12T12:04:35-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-01-01 910967836 TRANSITIONAL RESOURCES TRAN 2068832051 2970 SW AVALON WAY SEATTLE WA 98126 DARCELL SLOVEK-WALKER CEO 2068832051 2024-11-08 1 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2024-11-08 2023 2024-10-15 13:58:12Z DARCELL SLOVEK-WALKER 2970 SW AVALON WAY SEATTLE WA 98126 5462616 0 X WWW.TRANSITIONALRESOURCES.ORG X 1976 WA TO PROVIDE A FULL SPECTRUM OF SOCIAL SUPPORT SERVICES FOR LOW INCOME ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES. 12 12 65 12 0 0 3448858 4003827 1053300 1425609 -2055 12400 0 -32126 4500103 5409710 0 0 0 0 2175814 3171565 0 0 148036 1280167 1877276 3455981 5048841 1044122 360869 10035815 10489378 4453423 5655386 5582392 4833992 X RESPECTING AUTONOMY, DIGNITY, INTEGRITY, AND RECOVERY.TRANSITIONAL RESOURCES' MISSION IS BUILDING BETTER HEALTH, STABLE HOUSING, AND A COMMUNITY OF SUPPORT FOR PEOPLE LIVING WITH MENTAL ILLNESS.VALUES:RESPECT, DIGNITY, AND AUTONOMY, WE VALUE THE SAME THINGS THAT THOSE WITH MENTAL ILLNESS DO. - A SAFE PLACE TO CALL HOME - FEELING NEEDED AND WANTED - BEING PART OF AN INCLUSIVE COMMUNITY - WORKING AND ENGAGING IN MEANINGFUL ACTIVITIES - HAVING HOPE THROUGH A HIGHLY PERSONALIZED PATH TO RECOVERYVISION: OUR VISION IS THAT EVERYONE WITH MENTAL ILLNESS LEADS A SAFE AND MEANINGFUL LIFE. 1 0 2480030 1184446 PROVIDE AND MAINTAIN AFFORDABLE HOUSING IN THE LOCAL COMMUNITY, AS WELL AS ASSISTANCE IN INDEPENDENT LIVING. 1109949 241163 PROVIDE COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS. 868003 0 PROVIDE A 24-HOUR MENTAL HEALTH RESIDENTIAL PROGRAM FOR ADULTS EXPERIENCING MENTAL ILLNESS. 10259 0 VOCATIONAL REHABILITATION, CRISIS CARE. 10259 0 4468241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 5 0 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X DARCELL SLOVEK-WALKER 2068832051 2970 SW AVALON WAY SEATTLE WA 98126 MIRIAM CHILTON PRESIDENT 1.00 X X 0 0 0 STEPHEN MITCHELL MNPL RN VICE PRESIDENT 1.00 X X 0 0 0 RACHEL MOKRY MA TREASURER 1.00 X X 0 0 0 KEN BAILEY SECRETARY 1.00 X X 0 0 0 RAHUL S JATHAR MHPA CMPE DIRECTOR 1.00 X 0 0 0 NATALIE WALTON-ANDERSON JD DIRECTOR 1.00 X 0 0 0 LEAH LANSBERRY AUSTIN MBA DIRECTOR 1.00 X 0 0 0 CATHLYN FRAGUELA RIOS LICSW DIRECTOR 1.00 X 0 0 0 ANN DAVIDSON JD DIRECTOR 1.00 X 0 0 0 PER-OLAF SWANSON MPA DIRECTOR 1.00 X 0 0 0 STEVE DRESANG MD DIRECTOR 1.00 X 0 0 0 SARA MATHEWS DIRECTOR 1.00 X 0 0 0 RACHEL FENIMORE MSN ARNP DIRECTOR 1.00 X 0 0 0 CAREY LEFKOWITZ DIRECTOR 1.00 X 0 0 0 ROBERT LEVERSEE MD LMHC DIRECTOR 1.00 X 0 0 0 DARCELL SLOVEK-WALKER CEO 40.00 X 174345 0 10128 SKIP WATERS DIRECTOR OF SUPPORTIVE HOUSING 40.00 X 113908 0 10128 JULIE WATKINS CHIEF OF CLINICAL SERVICES 40.00 X 132013 0 10128 STEPHANIE THOMPSON ENHANCED ICSRP PROGRAM MANAGER 40.00 X 102442 0 10128 522708 0 40512 4 0 1 0 ACHOMES 9515 126TH PL SE RENTON WA 98056 ONGOING MAINTENANCE 435375 1 101652 3748492 153683 4003827 PROGRAM FEES 623990 1013048 1013048 RENTALS 531110 346970 346970 DEVELOPER FEES 623990 65591 65591 1425609 12400 12400 11700 101652 50086 -38386 -38386 9080 2820 6260 6260 5409710 1425609 0 -19726 183469 155586 22236 5647 2482081 2104873 300824 76384 306571 273408 21909 11254 199444 169653 23594 6197 29761 29761 126940 125393 1547 304143 296381 7180 582 21294 21294 328337 324918 3419 MAINTENANCE 616018 615981 37 DIRECT OPERATING EXPENS 415310 356769 18315 40226 35473 23985 5289 6199 5048841 4468241 432564 148036 2890357 2059503 430672 833163 25000 25000 564147 1384667 85770 104335 9097238 3236669 6014869 5860569 29077 55911 25000 137153 10035815 10489378 238270 357717 30000 3938684 3631440 1427266 246469 238963 4453423 5655386 X 5532392 4808992 50000 25000 5582392 4833992 10035815 10489378 X 360869 4931 -1137549 23349 X 0 1 X 0 0 X 3144912 2599500 2727669 3448858 4003827 15924766 3144912 2599500 2727669 3448858 4003827 15924766 15924766 3490 1840 638 3894 12400 22262 6260 6260 15953288 4255564 0.99820 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3900 3900 3900 3900 3900 3900 3900 3900 3900 3900 1175729 1175729 4693320 1363379 3329941 2746818 1449854 1296964 481371 423436 57935 5860569 ACCRUED INTEREST 229877 LEASE LIABILITIES 9086 238963 5490896 4931 23349 28280 5462616 -52906 -52906 5409710 5101747 0 5101747 -52906 -52906 5048841 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON FORGIVENESS OF INTEREST ON LONG TERM DEBT 23,349. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -52,906. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -52,906. 2023 FALL EVENT 113352 101652 11700 766 39536 9784 113352 101652 11700 766 39536 9784 50086 -38386 X X 0 0 0 0 0 0 0 0 0 DARCELL SLOVEK-WALKER CEO 174345 0 0 0 0 0 0 0 10128 0 184473 0 0 0 PART I, LINE 3 WHEN DETERMINING STAFF WAGES, THE AGENCY USES ONLINE RESOURCES SUCH AS INDEED AND OTHER EMPLOYMENT SITES TO MAKE SURE WE ARE OFFERING COMPETITIVE WAGES. THE AGENCY ALSO PARTICIPATES IN DIFERNT SALARY SURVEYS THROUGHOUT THE YEARS AND ARE ABLE TO USE THE RESULTS OF THESE SURVEYS TO AID IN DETERMINING WAGES. FORM 990, PART III, LINE 2 INTENSIVE COMMUNITY SUPPORT AND RECOVERY PROGRAM (E-ICSRP): THE INTENSIVE COMMUNITY SUPPORT PROGRAMS OFFER INTENSIVE, HIGHLY STRUCTURED CASE MANAGEMENT SERVICES IN THE HOMES OF TEN CLIENTS WHO HAVE BEEN RECENTLY RELEASED FROM THE HOSPITAL. E-ICSRP OFFERS 24-HOUR BEHAVIORAL HEALTH SERVICES TO 17 CLIENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE AT LEAST ONE WEEK PRIOR TO THE FINANCE COMMITTEE MEETING IN WHICH IT WAS DISCUSSED. THIS ALLOWED COMMITTEE MEMBERS TO ASK QUESTIONS AND LOOK OVER THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND CEO DISTRIBUTED AND PRESENTED THE FORM 990 TO THE FULL BOARD AND ADDRESSED ANY QUESTIONS THE BOARD HAD IN REGARD TO THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C PER THE AGENCY'S CONFLICT OF INTEREST POLICY, ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). THE INTERESTED PERSON MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, WHO WILL CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE POTENTIAL CONFLICTS OF INTEREST, THE INTERESTED PERSON MUST LEAVE THE BOARD MEETING WHILE THE DETERMINATION IS DISCUSSED AND VOTED ON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON WHETHER TO ALLOW THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY'S BYLAWS REQUIRE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARE RECUSED. THE CEO'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 18 THE AGENCY'S FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WEBSITES SUCH AS WWW.GUIDESTAR.ORG, WWW.PROPUBLICA.ORG, AND WWW.CAUSEIQ.COM. FORM 990, PART VI, SECTION C, LINE 19 PRIOR YEAR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FEDERAL CLEARINGHOUSE WEBSITE. FORM 990, PART XI, LINE 9: GAIN ON FORGIVENESS OF INTEREST ON LONG TERM DEBT 23,349. TR YANCY STREET GP LLC 2970 SW AVALON WAY SEATTLE WA 98126 910967836 GENERAL PARTNER WA 0 0 TRANSITIONAL RESOURCES TR YANCY STREET LLLP 2970 SW AVALON WAY SEATTLE WA 98126 831162031 LOW INCOME HOUSING WA TRANSITIONAL RESOURCES RELATED 1438 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 TR YANCY STREET LLLP L 117911 AMOUNTS INVOICED TR YANCY STREET LLLP D 142476 AMOUNTS INVOICED