Peer Washington
- Assets
- $2.9m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 68
- Location
- Seattle, WA
- Founding
- 05/1986
- Data as of
- 12/2021
- 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 12/2021, Peer Washington employed 68 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 12/2021, Peer Washington generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 47.4% each year . All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 50.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 17,528 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 | 60 | $189,500 |
Cody West Chief Program Officer | Officer | 50 | $133,354 |
Paula Lurf Chief Financial Officer | Officer | 50 | $85,214 |
Mark Veigl Secretary | OfficerTrustee | 3 | $0 |
Michael Kann Chair | OfficerTrustee | 3 | $0 |
Carol Burton Vice Chair & Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,651 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $574,737 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $586,388 |
| Total Program Service Revenue | $4,876,708 |
| Investment income | $2,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,044 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,148 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,481,954 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $57,889 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $292,314 |
| Compensation of current officers, directors, key employees. | $251,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,497,989 |
| Pension plan accruals and contributions | $35,590 |
| Other employee benefits | $302,940 |
| Payroll taxes | $241,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $852 |
| Fees for services: Accounting | $15,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $57,150 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,424 |
| Advertising and promotion | $0 |
| Office expenses | $153,966 |
| Information technology | $96,523 |
| Royalties | $0 |
| Occupancy | $789,148 |
| Travel | $44,052 |
| 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 | $75,994 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,034,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,399 |
| Savings and temporary cash investments | $501,580 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $987,380 |
| 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 | $59,673 |
| Net Land, buildings, and equipment | $1,071,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,027 |
| Total assets | $2,883,943 |
| Accounts payable and accrued expenses | $299,915 |
| 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 | $299,915 |
| Net assets without donor restrictions | $2,583,743 |
| Net assets with donor restrictions | $285 |
| 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 | $2,883,943 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Peer Washington has recieved totaling $123,094.
| Awarding Organization | Amount |
|---|---|
Better Health Together Spokane, WA PURPOSE: MEDICAID TRANSFORMATION EFFORTS | $80,615 |
Innovia Foundation Spokane, WA PURPOSE: FOR THE WORK CARRYING OUT THE PEER SUPPORT NETWORK PLAN IN SPOKANE COUNTY | $20,000 |
Leland J And Dorothy H Olson Charitable Fountation Omaha, NE PURPOSE: PEER COACHING | $15,000 |
Multicare Health System Tacoma, WA PURPOSE: CONTRIBUTION FROM THE MULTICARE COMMUNITY PARTNERSHIP FUND: GENERAL SUPPORT | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $479 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Shout It Now Seattle, WA | $1,882,304 | $18,042,934 |
Dave Purchase Project Tacoma, WA | $6,550,789 | $8,704,154 |
Peer Washington Seattle, WA | $2,883,943 | $5,481,954 |
Building Changes Seattle, WA | $14,145,989 | $7,573,307 |
Pierce County A I D S Foundation Tacoma, WA | $3,132,587 | $4,026,679 |
Entre Hermanos Seattle, WA | $615,880 | $1,903,992 |
Ahat Homecare Tacoma, WA | $817,197 | $654,629 |
Allies Linked For The Prevention Of Hiv And Aids Boise, ID | $34,735 | $247,773 |
Spokane Aids Network Spokane, WA | $82,115 | $0 |
Breaking Boundaries Inc Idaho Falls, ID | $175,588 | $25,062 |
Two Tunics Mead, WA | $29,314 | $0 |