Transitional Resources
- Assets
- $10.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 46
- Location
- Seattle, WA
- Founding
- 10/1976
- Data as of
- 12/2022
- EIN
- 91-0967836
Organization Overview
Transitional Resources is located in Seattle, WA. The organization was established in 1976. As of 12/2022, Transitional Resources employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitional Resources is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Transitional Resources generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISHED TO PROVIDE A FULL SPECTRUM OF SOCIAL SUPPORT SERVICES FOR LOW INCOME ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE RESIDENTIAL CARE: PROVIDE 24-HOUR MENTAL HEALTH RESIDENTIAL PROGRAM FOR ADULTS EXPERIENCING MENTAL ILLNESS.
VOCATIONAL REHABILITATION, CRISIS CARE AND INTENSIVE CASE MANAGEMENT: ASSISTANCE OF EMPLOYMENT, VOLUNTEER OPPORTUNITIES. ONE SHORT TERM DIVERSION BED FOR PSYCHIATRIC CRISIS. CASE MANAGEMENT FOR TRANSITION FROM IN-PATIENT TO COMMUNITY.
PROVIDE COMMUNITY BASED SERVICES TO INDIVIDUALS LIVING WITH MENTAL ILLNESS.
PROVIDE, MAINTAIN AFFORDABLE HOUSING IN HOUSES AND APARTMENTS IN LOCAL COMMUNITY. CLIENT SUPPORT TO ASSIST IN INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miriam Chilton President | OfficerTrustee | 1 | $0 |
Stephen Mitchell Mnpl RN Vice President | OfficerTrustee | 1 | $0 |
Rachel Mokry MA Treasurer | OfficerTrustee | 1 | $0 |
Rahul S Jathar Mhpa Cmpe Secretary | OfficerTrustee | 1 | $0 |
Natalie Walton-Anderson JD Member | Trustee | 1 | $0 |
Rachel S Fenimore Msn Arnp Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $153,741 |
| Related organizations | $0 |
| Government grants | $3,030,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,448,858 |
| Total Program Service Revenue | $1,053,300 |
| Investment income | $3,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,949 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,500,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,807,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $221,260 |
| Payroll taxes | $146,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,303 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $319,824 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $35,312 |
| Total functional expenses | $3,455,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,890,357 |
| Savings and temporary cash investments | $430,672 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $564,147 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,770 |
| Net Land, buildings, and equipment | $6,014,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,000 |
| Total assets | $10,035,815 |
| Accounts payable and accrued expenses | $238,270 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,938,684 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $246,469 |
| Total liabilities | $4,453,423 |
| Net assets without donor restrictions | $5,532,392 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,035,815 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Remi-Vista Redding, CA | $7,671,306 | $10,190,960 |
Safe Refuge Long Beach, CA | $11,886,504 | $8,357,385 |
Transitional Resources Seattle, WA | $10,035,815 | $4,500,103 |
Parrott Creek Child And Family Services Oregon City, OR | $4,816,387 | $3,674,809 |
House Of Hope Foundation Inc San Pedro, CA | $6,108,205 | $2,680,386 |