Perigee Fund
- Assets
- $13.5m
- Revenue
- $29.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Seattle, WA
- Founding
- 12/2019
- Data as of
- 12/2021
- 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 12/2021, Perigee Fund employed 9 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.
Since 2019, Perigee Fund has awarded 267 individual grants totaling $55,271,411. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PERIGEE FUND IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO SEATTLE FOUNDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHEN FAMILIES ARE AFFECTED BY TRAUMA, RACISM, AND POVERTY, IT CAN INCREASE EARLY ADVERSITY DURING THE PRENATAL PERIOD AND EARLY CHILDHOOD, WHICH INTERFERES WITH HEALTHY DEVELOPMENT AND FAMILY WELLBEING. PERIGEE FUND HAS A DEEP FOCUS ON INFANT MENTAL HEALTH AND MATERNAL MENTAL HEALTH. WE DIRECT RESOURCES TO PARTNERS WHO WORK TO STRENGTHEN POLICIES, PRACTICES, AND COMMUNIY-LED EFFORTS THAT SUPPORT FAMILIES DURING THE PRENATAL PERIOD THROUGH EARLY CHILDHOOD. THROUGH PHILANTHROPY, WE AIM TO DISRUPT THE INTERGENERATIONAL TRANSMISSION OF TRAUMA AND ADVERSITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirstin Sandaas Vice President | OfficerTrustee | 1 | $0 |
Ceil Erickson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Lisa Mennet President | OfficerTrustee | 1 | $0 |
Becca Graves Perigee Executive Director | Officer | 40 | $0 |
Elizabeth Krause Director | 40 | $0 | |
Gloris Estrella Program Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seattle Foundation Administrative Services | 12/30/21 | $126,380 |
Brink Communications Llc Consulting Services | 12/30/21 | $239,964 |
Portland State University Consulting Services | 12/30/21 | $123,950 |
Sound View Strategies Llc Consulting Services | 12/30/21 | $303,188 |
Whitehawk Strategies Llc Consulting Services | 12/30/21 | $143,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,818,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,818,125 |
| Total Program Service Revenue | $0 |
| Investment income | $27,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,078 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,852,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,260,228 |
| 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. | $296,976 |
| Compensation of current officers, directors, key employees. | $59,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $793,615 |
| Pension plan accruals and contributions | $36,429 |
| Other employee benefits | $121,113 |
| Payroll taxes | $77,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,472 |
| Fees for services: Accounting | $5,474 |
| Fees for services: Lobbying | $189,740 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,892 |
| Fees for services: Other | $1,762,838 |
| Advertising and promotion | $2,632 |
| Office expenses | $21,883 |
| Information technology | $36,229 |
| Royalties | $0 |
| Occupancy | $169,350 |
| Travel | $2,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,021 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,635 |
| Insurance | $2,596 |
| All other expenses | $0 |
| Total functional expenses | $26,056,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,087 |
| Savings and temporary cash investments | $0 |
| 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 | $296,018 |
| Investments—publicly traded securities | $13,138,664 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,105 |
| Total assets | $13,471,874 |
| Accounts payable and accrued expenses | $207,835 |
| Grants payable | $4,664,309 |
| 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 | $4,872,144 |
| Net assets without donor restrictions | $8,599,730 |
| 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 | $13,471,874 |
Grants Awarded
Over the last fiscal year, Perigee Fund has awarded $22,255,228 in support to 90 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: POLICY CENTER YEAR 5. | $4,300,000 |
Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT. | $1,050,000 |
San Francisco, CA PURPOSE: BIRTH JUSTICE AND CATALYST POOLED FUND CONTRIBUTIONS 2021 | $1,000,000 |
New York, NY PURPOSE: TO SUPPORT THE CARE FUND. | $1,000,000 |
VOICES OF TOMORROW PURPOSE: MIND, BODY, AND CULTURE PHASE II | $997,905 |
Bellevue, WA PURPOSE: WA CARE/FAIR START FOR KIDS OUTREACH | $950,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Perigee Fund has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sound Tukwila, WA | $90,228,461 | $76,293,584 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Comprehensive Healthcare Yakima, WA | $93,673,597 | $76,058,671 |
Downtown Emergency Service Center Seattle, WA | $82,577,717 | $63,387,531 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kitsap Mental Health Service Bremerton, WA | $57,560,085 | $58,338,707 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |
Perigee Fund Seattle, WA | $13,471,874 | $29,852,062 |
Cascade Community Healthcare Centralia, WA | $17,152,141 | $19,395,957 |
Klamath Child And Family Treatment Center Klamath Falls, OR | $52,718,101 | $35,830,015 |
Mat-Su Health Services Inc Wasilla, AK | $8,084,085 | $12,557,142 |
Core Health Longview, WA | $10,335,558 | $12,671,152 |