Peer Washington FY2021 filing

Tax-deductible

Seattle, WA501(c)(3)Since 1986Diseases & DisordersEIN 91-1327257

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To provide support & development services to those impacted by behavioral health & HIV/aids.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$408K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $448K a year · 4% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$408K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $341K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$300K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.5M
Spent
$5.0M
To programs
84%
Net assets
$2.6M
By yearFY2021–FY2024
Revenue
$5.5M
FY2021
Revenue by fiscal year
FY2021$5.5M
FY2022$9.0M
FY2023$12.6M
FY2024$16.9M
Expenses
$5.0M
FY2021
Expenses by fiscal year
FY2021$5.0M
FY2022$8.7M
FY2023$12.3M
FY2024$16.1M
Net assets
$2.6M
FY2021
Net assets by fiscal year
FY2021$2.6M
FY2022$2.9M
FY2023$3.1M
FY2024$3.9M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $4.2M Management & general 14% · $689K Fundraising 2% · $125K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $408K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO & President
$189,500Pt VII · Sec A
Chief Program Officer
$133,354Pt VII · Sec A
Chief Financial Officer
$85,214Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair & Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Joshua Wallace’s $220K as CEO & President is at the 27th percentile of top reported officer pay among 249 $10–100M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Joshua Wallace$220,300$218,653$204,423$189,500
Cody West$162,963$175,817$161,812$133,354
Paula Lurf$152,473$165,577$149,462$85,214
Stephanie Lane$140,500$148,777$136,585—
Joshua Clem$115,346$129,046——
Karen Roberson$113,800$123,500——
Christopher Archiopoli—$120,279——
Sara Graham—$113,700——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers support and development services to people affected by behavioral health and HIV/AIDS.

Provided by the organization

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1 program service account for $4.2M of program spending, described in the organization's own filed words · FY2021.
01

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.

$4.2Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$341K
Grants paid · 6 grants · $508K · 2021–2024
Unitemized GrantFY2024$142,450
Unitemized GrantFY2024$62,553
Unitemized GrantFY2023$122,202
Unitemized GrantFY2023$36,240
Unitemized GrantFY2022$88,668
Unitemized GrantFY2021$55,993

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$5.5M
Ln 12
Fees for servicesLn 2g$4.9M
Gifts and grantsLn 1h$586K
Other incomeLn 4–11$17K
Money outPt IX
$5.0M
Ln 25
Programscol B$4.2M
Managementcol C$689K
Fundraisingcol D$125K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$700K
Total assetsLn 16$2.9M
LiabilitiesLn 26$300K
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$586K
Fundraising eventsLn 1c$12K
Fees for servicesLn 2g$4.9M
Investment incomeLn 3$2K
Other incomeLn 4–11$17K
Total revenueLn 12$5.5M
Assets in detailPt X, end of year
CashLn 1$198K
SavingsLn 2$502K
Cash and savings togetherLn 1–2$700K
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$65K
Total assetsLn 16$2.9M
LiabilitiesLn 26$300K
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 568
VolunteersI 6394
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$804K$700K
Land, buildings, equipmentLn 10c$904K$1.1M
Total assetsLn 16$2.4M$2.9M
LiabilitiesLn 26$156K$300K
Net assetsLn 32$2.2M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$58K$58K
Pay of current officers, directors and key staffLn 5$292K$252K$41K
Other salaries and wagesLn 7$2.5M$2.3M$151K$18K
Pension plan contributionsLn 8$36K$36K
Other employee benefitsLn 9$303K$262K$36K$5K
Payroll taxesLn 10$242K$203K$34K$5K
Legal feesLn 11b$852$733$119
Accounting feesLn 11c$16K$13K$2K
Professional fundraising feesLn 11e$57K$57K
Other fees for servicesLn 11g$95K$82K$13K
Office expensesLn 13$154K$132K$22K
Information technologyLn 14$97K$83K$14K
OccupancyLn 16$789K$679K$110K
TravelLn 17$44K$38K$6K
Depreciation, depletion and amortizationLn 22$76K$65K$11K
Other expenses (24a–d)Ln 24$278K$239K$38K
Total functional expensesLn 25$5.0M$4.2M$689K$125K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $16.9M$16.1M$736K$3.9M 990 PDF
FY2023 $12.6M$12.3M$329K$3.1M 990 PDF
FY2022 $9.0M$8.7M$279K$2.9M 990 PDF
FY2021 Viewing $5.5M$5.0M$447K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $5,481,954 across 9 lines filed
Lines not itemized here account for $1,127,718 of total revenue; see the IRS return.
VIII-1c Fundraising events$11,651
VIII-1f All other contributions, gifts and grants$574,737
VIII-1h Total contributions, gifts and grants$586,388
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,748,990$3,748,990
VIII-3 Investment incomeExcluded from tax $2,264$2,264
VIII-6 Net rental income or lossExcluded from tax $2,044$2,044
VIII-8 Net income from fundraising eventsExcluded from tax −$16,148−$16,148
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $30,698$30,698
VIII-12 Total revenueRelated to mission $4,876,708 · Unrelated business $0 · Excluded from tax $18,858$5,481,954
Part IX · Statement of functional expenses $5,034,705 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $57,889$57,889
IX-5 Pay of current officers, directors and key staffManagement $251,798 · Fundraising $40,516$292,314
IX-7 Other salaries and wagesPrograms $2,329,071 · Management $151,364 · Fundraising $17,554$2,497,989
IX-8 Pension plan contributionsPrograms $35,590$35,590
IX-9 Other employee benefitsPrograms $262,331 · Management $35,842 · Fundraising $4,767$302,940
IX-10 Payroll taxesPrograms $203,077 · Management $33,846 · Fundraising $4,835$241,758
IX-11b Legal feesPrograms $733 · Management $119$852
IX-11c Accounting feesPrograms $13,382 · Management $2,178$15,560
IX-11e Professional fundraising feesFundraising $57,150$57,150
IX-11g Other fees for servicesPrograms $82,065 · Management $13,359$95,424
IX-13 Office expensesPrograms $132,411 · Management $21,555$153,966
IX-14 Information technologyPrograms $83,010 · Management $13,513$96,523
IX-16 OccupancyPrograms $678,667 · Management $110,481$789,148
IX-17 TravelPrograms $37,885 · Management $6,167$44,052
IX-22 Depreciation, depletion and amortizationPrograms $65,355 · Management $10,639$75,994
IX-24 Other expenses (24a–d)Programs $239,242 · Management $38,314$277,556
IX-25 Total functional expensesPrograms $4,220,708 · Management $689,175 · Fundraising $124,822$5,034,705
Part X · Balance sheet $2,883,943 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $303,955$198,399
X-2 Savings and temporary cash investmentsStart of year $499,888$501,580
X-4 Accounts receivableStart of year $594,439$987,380
X-9 Prepaid expenses and deferred chargesStart of year $40,456$59,673
X-10c Land, buildings and equipment, netStart of year $904,224$1,071,884
X-15 Other assetsStart of year $50,810$65,027
X-16 Total assetsStart of year $2,393,772$2,883,943
X-17 Accounts payable and accrued expensesStart of year $82,491$299,915
X-19 Deferred revenueStart of year $73,125$0
X-26 Total liabilitiesStart of year $155,616$299,915
X-27 Net assets without donor restrictionsStart of year $2,238,156$2,583,743
X-28 Net assets with donor restrictions$285
X-32 Total net assets or fund balancesStart of year $2,238,156$2,584,028
X-33 Total liabilities and net assetsStart of year $2,393,772$2,883,943
Part XI · Reconciliation of net assets $2,584,028 net assets at year end
XI-1 Total revenue$5,481,954
XI-2 Total expenses$5,034,705
XI-3 Revenue less expenses$447,249
XI-4 Net assets at start of year$2,238,156
XI-8 Prior period adjustments−$101,377
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,584,028

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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