Open Arms Perinatal Services
- Assets
- $2.9m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Seattle, WA
- Founding
- 03/1998
- Data as of
- 12/2023
- EIN
- 91-1868021
Organization Overview
Open Arms Perinatal Services is located in Seattle, WA. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Open Arms Perinatal Services employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Arms Perinatal Services 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, Open Arms Perinatal Services generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $4.2m during the year ending 12/2023. While expenses have increased by 21.1% per year over the past 6 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, Open Arms Perinatal Services has awarded 14 individual grants totaling $1,333,167. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPEN ARMS PROVIDES COMMUNITY-BASED SUPPORT DURING PREGNANCY, BIRTH, AND EARLY PARENTING TO NURTURE STRONG FOUNDATIONS THAT LAST A LIFETIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH DOULA: THIS COMMUNITY-BASED PROGRAM IMPROVES HEALTH OUTCOMES RELATED TO PREGNANCY, CHILDBIRTH AND THE EARLY POSTPARTUM PERIOD FOR PREGNANT PEOPLE AND THEIR BABIES THROUGH CULTURALLY AND LINGUISTICALLY MATCHED DOULAS PROVIDING MULTIPLE MONTHLY HOME VISITS UP TO THE CHILD'S SECOND BIRTHDAY. THIS PROGRAM ALSO IMPROVES PARENT-CHILD ATTACHMENT AND THE EARLY DEVELOPMENT AND LEARNING OF YOUNG CHILDREN TO BE READY FOR KINDERGARTEN SUCCESS.
BIRTH DOULA SERVICES: THIS PROGRAM IMPROVES HEALTH OUTCOMES RELATED TO PREGNANCY, CHILDBIRTH AND THE EARLY POSTPARTUM PERIOD FOR PREGNANT PEOPLE AND THEIR BABIES BY PROVIDING DOULA SUPPORT AND INDIVIDUAL CASE MANAGEMENT PRENATALLY, DURING BIRTH AND FOR AT LEAST THREE MONTHS FOLLOWING CHILDBIRTH.
FAMILY SUPPORT SERVICES: THIS PROGRAM PROVIDES WRAPAROUND SUPPORT AND REFERRALS FOR ALL CLIENT FAMILIES AND HOUSES HELP ME GROW COMMUNITY CONNECTORS, PART OF KING COUNTY'S PILOT OF THIS INNOVATIVE MODEL FOR REFERRALS AND SUPPORT FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mari Offenbecher Co-President | OfficerTrustee | 3 | $0 |
Kevin Proctor Co-President | OfficerTrustee | 3 | $0 |
Pia Samepaga-Khim Secretary | OfficerTrustee | 3 | $0 |
Veronica Cull Treasurer | OfficerTrustee | 3 | $0 |
Dan Escobar Director | Trustee | 1 | $0 |
Alissa Wehrman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nonprofit Finance Consulting Llc Cfo/accounting Services | 12/30/23 | $121,524 |
Cfo Selections Llc Accounting Services | 12/30/23 | $119,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $96,696 |
| Related organizations | $0 |
| Government grants | $3,291,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $877,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,265,840 |
| Total Program Service Revenue | $59,300 |
| Investment income | $80,396 |
| 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 | $4,405,621 |
| 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. | $168,394 |
| Compensation of current officers, directors, key employees. | $12,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,033,363 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,158 |
| Payroll taxes | $209,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $284,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,409 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $725,182 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,339 |
| Travel | $57,120 |
| 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 | $18,394 |
| All other expenses | $0 |
| Total functional expenses | $4,213,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,604,829 |
| Savings and temporary cash investments | $760,780 |
| Pledges and grants receivable | $443,895 |
| 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 | $63,174 |
| 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 | $2,872,678 |
| Accounts payable and accrued expenses | $252,904 |
| 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 | $0 |
| Total liabilities | $252,904 |
| Net assets without donor restrictions | $2,220,999 |
| Net assets with donor restrictions | $398,775 |
| 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 | $2,872,678 |
Grants Awarded
Over the last fiscal year, Open Arms Perinatal Services has awarded $627,841 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
API CHAYA PURPOSE: Collaborative Program Support | $122,023 |
PACIFIC ISLANDER HEALTH BOARD PURPOSE: Collaborative Program Support | $21,282 |
JOURNEY MIDWIFE SERVICES PURPOSE: Collaborative Program Support | $155,541 |
SOUTH SEATTLE WOMENS HEALTH PURPOSE: Collaborative Program Support | $160,122 |
UNITED TERRITORIES OF PACIFIC PURPOSE: Collaborative Program Support | $168,873 |