Perigee Fund
- Assets
- $25.0m
- Revenue
- $36.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Seattle, WA
- Founding
- 12/2019
- Data as of
- 12/2022
- EIN
- 83-0847498
Organization Overview
Perigee Fund is located in Seattle, WA. The organization was established in 2019. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Perigee Fund employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perigee Fund 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, Perigee Fund generated $36.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $21.4m during the year ending 12/2022. While expenses have increased by 14.3% per year over the past 4 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.
Since 2019, Perigee Fund has awarded 350 individual grants totaling $71,327,145. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENDING INTERGENERATIONAL TRAUMA THROUGH THE POWER OF EARLY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTS FOR CAREGIVER AND INFANT MENTAL HEALTH ARE EMBEDDED IN POLICIES AND SYSTEMS TO EQUITABLY REACH FAMILIES WHERE THEY ARE. A FOCUS ON IMPROVING SERVICES FOR DIVERSE PRENATAL TO 3 FAMILIES, GROWING CAPACITY TO ADDRESS INTERGENERATIONAL TRAUMA, AND POLICY ADVANCES THAT REDUCE FAMILIES' POVERTY-RELATED STRESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becca Graves Perigee Executive Director | Officer | 40 | $0 |
Elizabeth Krause Director | 40 | $0 | |
Gloris Estrella Program Officer | 40 | $0 | |
Ceil Erickson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mariel Mendez Associate Program Officer | 40 | $0 | |
Lisa Mennet President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Afton Bloom Group Llc Consulting Services | 12/30/22 | $223,111 |
Seattle Foundation Administrative Services | 12/30/22 | $784,985 |
Glenda R Abbott Consulting Services | 12/30/22 | $152,239 |
Kristin Wiggins Consulting Llc Consulting Services | 12/30/22 | $114,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $586,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,292,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,878,500 |
| Total Program Service Revenue | $0 |
| Investment income | $416,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $509 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,295,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,078,733 |
| 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. | $317,429 |
| Compensation of current officers, directors, key employees. | $63,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,096,894 |
| Pension plan accruals and contributions | $43,878 |
| Other employee benefits | $141,424 |
| Payroll taxes | $92,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,402 |
| Fees for services: Accounting | $5,540 |
| Fees for services: Lobbying | $18,100 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,485 |
| Fees for services: Other | $2,186,231 |
| Advertising and promotion | $0 |
| Office expenses | $41,346 |
| Information technology | $115,532 |
| Royalties | $0 |
| Occupancy | $175,835 |
| Travel | $34,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,266 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,635 |
| Insurance | $18,135 |
| All other expenses | $0 |
| Total functional expenses | $21,402,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,686 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $500,000 |
| Accounts receivable, net | $100,000 |
| 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 | $15,092 |
| Net Land, buildings, and equipment | $216,384 |
| Investments—publicly traded securities | $23,908,631 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $203,103 |
| Total assets | $25,046,896 |
| Accounts payable and accrued expenses | $327,463 |
| Grants payable | $1,041,148 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $209,407 |
| Total liabilities | $1,578,018 |
| Net assets without donor restrictions | $22,968,878 |
| Net assets with donor restrictions | $500,000 |
| 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 | $25,046,896 |
Grants Awarded
Over the last fiscal year, Perigee Fund has awarded $16,055,734 in support to 83 organizations.
| Grant Recipient | Amount |
|---|---|
ALLIANCE FOR THE ADVANCEMENT OF INFANT MENTAL HEALTH PURPOSE: TO PROVIDE GENERAL SUPPORT. | $200,000 |
2020 MOM PURPOSE: MATERNAL MENTAL HEALTH ADVOCACY 2022-23 | $300,000 |
AMARA PURPOSE: PFML 2022 YEAR 3 TIME TO BOND. | $69,000 |
AMERICAN ACADEMY OF PEDIATRICS - NATIONAL PURPOSE: 2022 AAP MMH IECMH | $125,000 |
ASIA PACIFIC CULTURAL CENTER PURPOSE: PFML 2022 YEAR 3 TIME TO BOND. | $115,000 |
ASIAN PACIFIC ISLANDER COALITION PURPOSE: ASIAN PACIFIC ISLANDER COALITION PFML | $17,250 |