Perinatal Support Washington
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Seattle, WA
- Founding
- 02/1991
- Data as of
- 12/2023
- EIN
- 91-1448669
Organization Overview
Perinatal Support Washington is located in Seattle, WA. The organization was established in 1991. According to its NTEE Classification (Q99) the organization is classified as: International, Foreign Affairs & National Security N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, Perinatal Support Washington employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perinatal Support 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, Perinatal Support Washington generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $1.6m 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
PERINATAL SUPPORT WASHINGTON (PS-WA) IS A STATEWIDE NON-PROFIT COMMITTED TO SHINING A LIGHT ON PERINATAL MENTAL HEALTH TO SUPPORT ALL FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 PERINATAL SUPPORT WASHINTONS PROGRAMS CONTINUED TO GROW. WE ARE NOW OFFERING CULTURALLY MATCHED PEER SUPPORT FOR BLACK/AFRICAN AMERICAN PARENTS, INDIGENOUS (AMERICAN INDIAN, ALASKAN NATIVE, NATIVE HAWAIIAN AND PACIFIC ISLANDER) PARENTS AS WELL AS FOR THE LATINX/SPANISH SPEAKING COMMUNITY. EVERY PROGRAM NOW HAS SPANISH SPEAKING STAFF TO SERVE MORE FAMILIES. ADDITIONALLY, THE WARM LINE NOW PROVIDES INTERPRETERS AND IS ACCESSIBLE TO ANYONE REGARDLESS OF ABILITY TO SPEAK ENGLISH. WE ALSO EXPANDED PEER SUPPORT TO INCLUDE SUPPORT FOR DADS. OUR THERAPY PROGRAM CONTINUED TO OFFER PRO BONO CARE FOR ALL UNINSURED AND UNDER-INSURED FAMILIES SEEKING SERVICES. OUR REACH AND IMPACT CONTINUE TO GROW. IN 2023 OUR PROGRAMS SERVED OVER 2,000 PEOPLE. WE SAW AN INCREASE IN THE NUMBER OF CALLS ON THE WARM LINE BY 18%. WE EXPANDED PROGRAMS IN 4 NEW COUNTIES AND TRAINED 900 MENTAL HEALTH PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allie Johnson Executive Director Until 11 | Officer | 40 | $117,440 |
Leslie Butterfield Board Member Until 1023 | Trustee | 0.5 | $11,170 |
Liezl Sapico Board Member Until 1023 | Trustee | 0.5 | $0 |
Chelsia Berry Board Member | Trustee | 0.5 | $0 |
Shakima Tozay Board Member Until 1123 | Trustee | 0.5 | $0 |
Emily Steele Board Member Until 1023 | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,083 |
| Fundraising events | $12,444 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,306,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,320,368 |
| Total Program Service Revenue | $183,427 |
| Investment income | $2,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,507,765 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,612 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,440 |
| Compensation of current officers, directors, key employees. | $27,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $984,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,530 |
| Payroll taxes | $90,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,411 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,793 |
| Advertising and promotion | $4,516 |
| Office expenses | $34,204 |
| Information technology | $36,662 |
| Royalties | $0 |
| Occupancy | $7,987 |
| Travel | $14,213 |
| 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 | $2,905 |
| All other expenses | $0 |
| Total functional expenses | $1,603,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,369,185 |
| Savings and temporary cash investments | $253,394 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,622,579 |
| Accounts payable and accrued expenses | $6,317 |
| Grants payable | $0 |
| 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 | $1,764 |
| Total liabilities | $8,081 |
| Net assets without donor restrictions | $1,614,498 |
| 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 | $1,622,579 |