Peer Washington
- Assets
- $9.4m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 132
- Location
- Seattle, WA
- Founding
- 05/1986
- Data as of
- 12/2023
- EIN
- 91-1327257
Organization Overview
Peer Washington is located in Seattle, WA. The organization was established in 1986. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Peer Washington employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peer Washington 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 12/2023, Peer Washington generated $12.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 36.2% each year . All expenses for the organization totaled $12.3m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT & DEVELOPMENT SERVICES TO THOSE IMPACTED BY BEHAVIORAL HEALTH & HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEER WASHINGTON PROVIDED 36,103 INSTANCES OF PEER SERVICE ENGAGEMENT ON VARYING TOPICS SUITED TO EACH INDIVIDUAL'S NEEDS TO PROMOTE AND SUSTAIN THEIR RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Wallace CEO & President | Officer | 50 | $218,653 |
Cody West Chief Program Officer | Officer | 50 | $175,817 |
Paula Lurf Chief Financial Officer | Officer | 50 | $165,577 |
Stephanie Lane Chief Workforce Development Officer | Officer | 50 | $148,777 |
Joshua Clem It & Marketing Director | 40 | $129,046 | |
Christopher Archiopoli Director Peer Seattle | 40 | $120,279 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $708,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $15,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,544 |
| Total Program Service Revenue | $11,925,787 |
| Investment income | $221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,223 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,646,347 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,928 |
| Grants and other assistance to domestic individuals. | $158,442 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $882,642 |
| Compensation of current officers, directors, key employees. | $835,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,269,071 |
| Pension plan accruals and contributions | $109,513 |
| Other employee benefits | $1,224,996 |
| Payroll taxes | $717,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $426 |
| Fees for services: Accounting | $40,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $132,855 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $220,624 |
| Advertising and promotion | $0 |
| Office expenses | $242,523 |
| Information technology | $167,016 |
| Royalties | $0 |
| Occupancy | $1,042,009 |
| Travel | $156,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,612 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $251,028 |
| Insurance | $49,122 |
| All other expenses | $44,876 |
| Total functional expenses | $12,317,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,652 |
| Savings and temporary cash investments | $539 |
| Pledges and grants receivable | $2,336,162 |
| Accounts receivable, net | $0 |
| 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 | $50,530 |
| Net Land, buildings, and equipment | $1,660,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,728,866 |
| Total assets | $9,389,480 |
| Accounts payable and accrued expenses | $927,234 |
| Grants payable | $0 |
| Deferred revenue | $525,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,815,513 |
| Total liabilities | $6,267,747 |
| Net assets without donor restrictions | $3,121,733 |
| Net assets with donor restrictions | $0 |
| 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 | $9,389,480 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifelong-Health For All Seattle, WA | $8,584,915 | $32,223,006 |
Cascade Aids Project Portland, OR | $18,179,436 | $23,272,865 |
Shout It Now Seattle, WA | $2,863,582 | $13,985,017 |
Peer Washington Seattle, WA | $9,389,480 | $12,646,347 |
Building Changes Seattle, WA | $8,878,191 | $8,507,241 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Pierce County A I D S Foundation Tacoma, WA | $2,249,314 | $3,064,582 |
Entre Hermanos Seattle, WA | $894,245 | $2,233,878 |
Ahat Homecare Tacoma, WA | $640,663 | $555,153 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $19,891 | $345,024 |
Spokane Aids Network Spokane, WA | $69,765 | $0 |
Camp Starlight Commission Portland, OR | $22,762 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $138,241 | $68,357 |
Two Tunics Mead, WA | $0 | $0 |
Douglas County Gay Archives Winston, OR | $18,282 | $889 |