Nonprofit · EIN 91-0967836
TRANSITIONAL RESOURCES
Tax-exempt · SEATTLE, WA 98126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,006,768 | $6,078,077 | $928,691 | $11,480,869 | $5,708,289 | $5,772,580 |
| December 31, 2023 | 990 | $5,409,710 | $5,048,841 | $360,869 | $10,489,378 | $5,655,386 | $4,833,992 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,831,964
- of which government grants
- $5,583,147
- Program service revenue
- $1,155,684
- Investment income
- $63,139
- Net income from fundraising events
- -$43,566
- Net income from gaming
- -$453
- Other revenue
- -$44,019
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,866
- Other salaries and wages
- $3,424,109
- Salaries, compensation and benefits (total)
- $4,317,189
- Professional fundraising fees
- $0
- Accounting fees
- $36,501
- Occupancy
- $372,991
- Depreciation
- $145,210
- Program services (functional)
- $5,462,904
- Management and general (functional)
- $488,305
- Fundraising (functional)
- $126,868
Balance sheet and other
- Total assets, start of year
- $10,489,378
- Total assets, end of year
- $11,480,869
- Total liabilities, end of year
- $5,708,289
- Net assets, end of year
- $5,772,580
- Land, buildings and equipment
- $5,913,046
- Publicly traded securities
- $33,877
- Net assets without donor restrictions
- $5,772,580
- Gross receipts
- $7,066,497
- Employees
- 69
- Volunteers
- 14
- Year formed
- 1976
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARCELL SLOVEK-WALKER | CEO Officer | 40 | $180,025 | $10,831 |
| JULIE WATKINS | CHIEF OF CLINICAL SERVICES Highest-paid employee | 40 | $141,058 | $10,831 |
| SOMAIEH ZAER SABET | ACCOUNTING MANAGER Highest-paid employee | 40 | $132,655 | $737 |
| SKIP WATERS | DIRECTOR OF SUPPORTIVE HOUSING Highest-paid employee | 40 | $118,732 | $10,831 |
| STEPHANIE THOMPSON | ENHANCED ICSRP PROGRAM MANAGER Highest-paid employee | 40 | $117,463 | $10,831 |
| ASHLEY BURCH | HOUSING MANAGER Highest-paid employee | 40 | $111,833 | $10,831 |
| RACHEL MOKRY MA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEN BAILEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PER-OLAF SWANSON MPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIRIAM CHILTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANN DAVIDSON JD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE DRESANG MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL FENIMORE MSN ARNP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHLYN FRAGUELA RIOS LICSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAREY LEFKOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LEVERSEE MD LMHC | DIRECTOR Trustee or director | 1 | $0 |
| SARA MATHEWS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE NIELSEN | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA WEISMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARCELL SLOVEK-WALKER | CEO Officer | 40 | $174,345 | $10,128 |
| JULIE WATKINS | CHIEF OF CLINICAL SERVICES Highest-paid employee | 40 | $132,013 | $10,128 |
| SKIP WATERS | DIRECTOR OF SUPPORTIVE HOUSING Highest-paid employee | 40 | $113,908 | $10,128 |
| STEPHANIE THOMPSON | ENHANCED ICSRP PROGRAM MANAGER Highest-paid employee | 40 | $102,442 | $10,128 |
| MIRIAM CHILTON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN MITCHELL MNPL RN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL MOKRY MA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEN BAILEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RAHUL S JATHAR MHPA CMPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATALIE WALTON-ANDERSON JD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEAH LANSBERRY AUSTIN MBA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHLYN FRAGUELA RIOS LICSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN DAVIDSON JD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PER-OLAF SWANSON MPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE DRESANG MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA MATHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL FENIMORE MSN ARNP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAREY LEFKOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT LEVERSEE MD LMHC | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2970 SW AVALON WAY, SEATTLE, WA 98126-2551
- Principal officer (990 for 2024)
- DARCELL SLOVEK-WALKER, 2970 SW AVALON WAY, SEATTLE, WA 98126
- Signed the 990
- DARCELL SLOVEK-WALKER, CEO
- Phone
- (206) 883-2051
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- PROVIDE AND MAINTAIN AFFORDABLE HOUSING IN THE LOCAL COMMUNITY, AS WELL AS ASSISTANCE IN INDEPENDENT LIVING.Expenses $2,751,004 · revenue $363,517
- PROVIDE COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS.Expenses $1,778,073 · revenue $792,167
- PROVIDE A 24-HOUR MENTAL HEALTH RESIDENTIAL PROGRAM FOR ADULTS EXPERIENCING MENTAL ILLNESS.Expenses $933,827
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0967836
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $11,480,869
- Income (IRS master file)
- $7,066,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,006,768 | $6,078,077 | $11,480,869 | XML |
| 990 | December 2023 | $5,409,710 | $5,048,841 | $10,489,378 | XML |
| 990 | December 2022 | $4,500,103 | $3,455,981 | $10,035,815 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0967836).
Questions about TRANSITIONAL RESOURCES
- What is the EIN of TRANSITIONAL RESOURCES?
- The employer identification number (EIN) of TRANSITIONAL RESOURCES is 91-0967836.
- Is TRANSITIONAL RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to TRANSITIONAL RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONAL RESOURCES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSITIONAL RESOURCES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSITIONAL RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRANSITIONAL RESOURCES?
- The 990 for the year ended December 31, 2024 names DARCELL SLOVEK-WALKER.
- Who are the officers and directors of TRANSITIONAL RESOURCES?
- The 990 for the year ended December 31, 2024 lists 19 people; 6 received compensation from the organization, the highest $180,025 (DARCELL SLOVEK-WALKER, CEO).
- How much revenue does TRANSITIONAL RESOURCES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,006,768, expenses of $6,078,077 and total assets of $11,480,869 at year end.
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- THERAPEUTIC HEALTH SERVICES EIN 91-0882971 · last filed 990 for 2024
- PERIGEE FUND EIN 83-0847498 · last filed 990 for 2024
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All nonprofits in SEATTLE · Washington · Mental health and crisis intervention