Perinatal Support Washington
- Assets
- $981.8k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 13
- Location
- Seattle, WA
- Founding
- 02/1991
- Data as of
- 12/2021
- 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 12/2021, Perinatal Support Washington employed 13 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 12/2021, Perinatal Support Washington generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 58.0% each year . All expenses for the organization totaled $763.7k during the year ending 12/2021. While expenses have increased by 55.6% 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
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
DURING THE PANDEMIC, PARENTS ARE 3 TO 4 TIMES MORE LIKELY TO EXPERIENCE PERINATAL MENTAL HEALTH COMPLICATIONS. OUR WARM LINE CALLS INCREASED BY 135%; WE DOUBLED OUR VOLUNTEER SIZE AND INCREASED TRAINING TO RESPOND TO THE INCREASE AND CALLS SEVERITY, WITH MORE PARENTS EXPERIENCING SUICIDAL THOUGHTS, RELATIONSHIP CONFLICT, AND INTIMATE PARTNER VIOLENCE. OUR NEW CLINICAL TRAINING AND THERAPY PROGRAM, WHICH TRAINS AND EMPLOYS INTERNS AND ASSOCIATE LEVEL THERAPISTS, GRADUATED ITS FIRST COHORT. THE PROGRAM WAS FOUNDED TO MEET A HUGE GAP IN CARE - BOTH IN PERINATAL MENTAL HEALTH EXPERTISE AND IN ACCESS. IN 2021 WE SERVED 140 CLIENTS, MORE THAN 40% OF WHICH WERE MEDICAID OR UNINSURED CLIENTS WHO TEND TO HAVE DIFFICULTY ACCESSING PROVIDERS. OUR NEW PARENT EDUCATION AND RESILIENCE PROGRAM (PERC) TRAINED 112 PROFESSIONALS AND SERVED 50 PARENTS, WITH CULTURALLY-MATCHED CARE FOR BLACK/AFRICAN AMERICAN, LATINX AND INDIGENOUS COMMUNITIES IN KING COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allie Johnson Executive Director | Officer | 40 | $97,002 |
Leslie Butterfield At Large Director | Trustee | 0.5 | $11,400 |
Samantha Konikoff Secretary | OfficerTrustee | 0.5 | $697 |
Luisa Bakhoum Vice Chair | OfficerTrustee | 0.5 | $0 |
Serrina Pantera Treasurer | OfficerTrustee | 0.5 | $0 |
Jenny Boe Chair Since July 2021 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $414 |
| Fundraising events | $11,520 |
| Related organizations | $0 |
| Government grants | $55,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $843,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $911,720 |
| Total Program Service Revenue | $108,902 |
| Investment income | $157 |
| 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 | $1,020,779 |
| 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. | $109,099 |
| Compensation of current officers, directors, key employees. | $25,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $357,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,207 |
| Payroll taxes | $38,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,073 |
| Advertising and promotion | $253 |
| Office expenses | $17,708 |
| Information technology | $22,358 |
| Royalties | $0 |
| Occupancy | $12,685 |
| Travel | $637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $538 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,136 |
| All other expenses | $322 |
| Total functional expenses | $763,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $731,436 |
| Savings and temporary cash investments | $250,366 |
| 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 | $981,802 |
| Accounts payable and accrued expenses | $4,896 |
| 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 | $6,660 |
| Net assets without donor restrictions | $975,142 |
| 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 | $981,802 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Perinatal Support Washington has recieved totaling $1,081,268.
| Awarding Organization | Amount |
|---|---|
Perigee Fund Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT. | $1,050,000 |
The Seattle Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,260 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peacetrees Vietnam Seattle, WA | $2,139,749 | $3,412,761 |
International Union Of Elevator Constructors Portland, OR | $1,150,363 | $839,241 |
Philippine American Chamber Of Commerce Of Oregon Portland, OR | $162,836 | $841,867 |
Perinatal Support Washington Seattle, WA | $981,802 | $1,020,779 |
International Ombudsman Association Seattle, WA | $820,018 | $762,400 |
International Alumni Association Of Shri Mahavira Jaina Vidyalava Inc Beaverton, OR | $3,924,001 | $1,523,934 |
International Surface Fabricators A Ssociation Inc Lacey, WA | $564,665 | $736,912 |
International Pinot Noir Associatio N Inc Mcminnville, OR | $392,270 | $112,578 |
Grace Network International Redmond, OR | $229,163 | $362,234 |
Westjax Outreach Inc Pocatello, ID | $930,292 | $425,637 |
Institute Of The North Anchorage, AK | $467,602 | $416,269 |
Create Good Foundation Tukwila, WA | $139,467 | $303,652 |