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Everett Transitional Care Services

Mill Creek, WAUnknown exempt organizationEIN 85-0593047Revenue $3.3M in FY2024

On file with the IRSPo Box 13700 · Mill Creek, WA

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To enhance and financially support healthcare Services of patients served by Everett Transitional Care Services.

100¢ of each $1 spent went to programs.
Run by 6 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $23K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$121K
×26 of total assets
Concern: liabilities are 2600% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 6 voting members
Looks good: 4 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.3M
+52% vs prior year
Spent
$2.5M
To programs
100%
Net assets
−$116K
By yearFY2020–FY2024
Revenue
$3.3M
FY2024▲ +52%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.2M
FY2023$2.2M
FY2024$3.3M
Expenses
$2.5M
FY2024▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$2.0M
FY2023$2.4M
FY2024$2.5M
Net assets
−$116K
FY2024▲ +87%
Tap a bar for its year
Net assets by fiscal year
FY2020$5K
FY2021$122K
FY2022−$638K
FY2023−$861K
FY2024−$116K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2.5M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Scott Combs
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Paul Onerheim
Secretary
$0Pt VII · Sec A
Kevin Clay
Vc (ended 11
$0Pt VII · Sec A
Allison Block
Board Member
$0Pt VII · Sec A
Patty Degroodt
Board Member
$0Pt VII · Sec A
Bob Campbell
Board Member
$0Pt VII · Sec A
See Everett Transitional Care Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports and improves healthcare for patients needing transitional care.

Questions for Everett Transitional Care Services

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Provided by the organization

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1 program · $2.5M · in their own filed words · FY2024
01

The foundation solicits, receives, and administers funds for the benefit of everett transitional care services (etcs). The foundation provided approximately 2,546,000 of support to etcs during the year.

$2.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 5 grants · $9.2M · 2020–2024
Everett Transitional Care ServicesWA · FY2024$2,546,125
Everett Transitional Care ServicesWA · FY2023$2,383,079
Everett Transitional Care ServicesWA · FY2022$1,959,621
Everett Transitional Care ServicesWA · FY2021$1,130,526
Everett Transitional Care ServicesWA · FY2020$1,147,830

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.3M
Ln 12
Gifts and grantsLn 1h$3.3M
Money outPt IX
$2.5M
Ln 25
Programscol B$2.5M
Owns and owesPt X
−$116K
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$5K
LiabilitiesLn 26$121K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.3M
Total revenueLn 12$3.3M
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Total assetsLn 16$5K
LiabilitiesLn 26$121K
Net assetsLn 32−$116K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$6K$5K
Total assetsLn 16$6K$5K
LiabilitiesLn 26$867K$121K
Net assetsLn 32−$861K−$116K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.5M$2.5M
Total functional expensesLn 25$2.5M$2.5M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $3.3M$2.5M$745K−$116K 990 PDF
FY2023 $2.2M$2.4M−$223K−$861K 990 PDF
FY2022 $1.2M$2.0M−$760K−$638K 990 PDF
FY2021 $1.2M$1.1M$117K$122K 990 PDF
FY2020 $1.2M$1.1M$5K$5K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $3,291,000 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,160,000$3,291,000
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $2,160,000$3,291,000
I-13 Grants and similar amounts paidPrior year $2,383,079$2,546,125
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$0
I-18 Total expensesPrior year $2,383,079$2,546,125
I-19 Revenue less expensesPrior year −$223,079$744,875
Part VI · Governance 4 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,291,000 across 3 lines filed
VIII-1d Related organizations$3,291,000
VIII-1h Total contributions, gifts and grants$3,291,000
VIII-12 Total revenue$3,291,000
Part IX · Statement of functional expenses $2,546,125 across 1 line filed
IX-1 Grants to domestic organizationsPrograms $2,546,125$2,546,125
IX-25 Total functional expensesPrograms $2,546,125 · Management $0 · Fundraising $0$2,546,125
Part X · Balance sheet $4,943 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $5,644$4,943
X-16 Total assetsStart of year $5,644$4,943
X-25 Other liabilitiesStart of year $866,700$121,124
X-26 Total liabilitiesStart of year $866,700$121,124
X-27 Net assets without donor restrictionsStart of year −$861,056−$116,181
X-32 Total net assets or fund balancesStart of year −$861,056−$116,181
X-33 Total liabilities and net assetsStart of year $5,644$4,943
Part XI · Reconciliation of net assets −$116,181 net assets at year end
XI-1 Total revenue$3,291,000
XI-2 Total expenses$2,546,125
XI-3 Revenue less expenses$744,875
XI-4 Net assets at start of year−$861,056
XI-10 Net assets at end of year−$116,181

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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