Perinatal Support Washington EIN 91-1448669 Form 990 (PDF) Claim this org

Perinatal Support Washington FY2020 filing

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Supports families with perinatal mental health resources statewide. For fiscal year 2020 it reported $556K in revenue, $389K in expenses, and $718K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Seattle, WA
Website
perinatalsupport.org
Filings
5 on file (2020–2020)
Revenue
$556KFY2020
Expenses
$389K
Net assets
$718K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  91-1448669 Public charity (501(c)(3)) Seattle, WA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 9/4/26 · see original: IRS
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Size
$1–10M
What they do
Supports families with perinatal mental health resources statewide.
Leadership
Allie Johnson · Executive Dir. · $81K
Money in and out
$556K revenue, $389K expenses
Bottom line
73% program efficiency
Where the money goes · FY2020
Total revenue
$556K
Pt VIII · Ln 12
Total expenses
$389K
Pt IX · Ln 25
Net assets
$718K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $167K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.22 Fundraising $0.05
Program efficiency
73%
of spending reaches programs
Operating runway
22.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+30%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$556K
FY2020
Expenses
$389K
FY2020
Total assets
$718K
FY2020
Total liabilities
$39
FY2020
Total revenue
$556K
Pt VIII · Ln 12
Total expenses
$389K
Pt IX · Ln 25
Net assets
$718K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$167K
Total assetsPt X · Ln 16$718K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $285K of program spending, described in the organization's own filed words · FY2020.
01

During the pandemic, parents are 3 to 4 times more likely to experience perinatal mental health complications. Our Warm Line calls increased by 52% and so did the calls' severity, with twice as many parents experiencing suicidal thoughts, relationship conflict and intimate partner violence.

$285Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPerinatal Support Washington
EINHdr · item D91-1448669
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jperinatalsupport.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F99)
Ruling yearIRS BMFFeb 1991

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$81,298Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Ayanna Gore’s $57K as Interim Exec Director Until 0824 is at the 5th percentile of top reported officer pay among 1686 $1–10M mental health 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 · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Allie Johnson$117,440$99,791
Allie Johnson$97,002$81,298
Ayanna Gore$57,300
Leslie Butterfield$11,400
Leslie Butterfield$11,170$8,260
Shakima Tozay$1,240
Samantha Konikoff$697

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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Statement of Revenue

Part VIII
Contributions & grants$504K · 91%
Program service revenue$52K · 9%
Contributions & grants91%$504K
Program service revenue9%$52K
Investment income$283
Other revenue$315
— government grantsLn 1e$164K
Total revenueLn 12$556K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.22 Fundraising $0.05
Program services73%$285K
Management & general22%$85K
Fundraising5%$18K
Total functional expensesLn 25$389K

Balance Sheet

Part X · end of year
CashLn 1$718K
Total assetsLn 16$718K
Total liabilitiesLn 26$39
Total net assetsLn 32$718K
Months of cash on handcomputed22.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $718K · Operating expenses/yr $389K
22.2 months
Where the money goes
Program services
Program services $285K · Total expenses $389K
73%
Management & General
Management & general $85K · Total expenses $389K
22%
Fundraising
Fundraising $18K · Total expenses $389K
5%
Cost to raise $1
Fundraising expense $18K · Solicited contributions $340K
$0.05 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $504K · Total revenue $556K
91%
Government reliance
Government grants $164K · Total revenue $556K
29%
Earned-income share
Program service revenue $52K · Total revenue $556K
9%
Investment reliance
Investment income $283 · Total revenue $556K
+0.05%
Program self-sufficiency
Program service revenue $52K · Total expenses $389K
13%
Growth & trend
Revenue growth (YoY)
This year $556K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $718K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $556K · Expenses $389K
+30%
Liabilities-to-Assets
Total liabilities — · Total assets $718K
Net-asset ratio
Net assets $718K · Total assets $718K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $718K
0%
People & payroll
Highest Reported Total Compensation
Individual Allie Johnson · Reported title Executive Dir. · Highest reported compensation $81K · Total expenses $389K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $294K · Total expenses $389K
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 22%
Fundraising cost ratio 4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 1.0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Perigee FundFY2024$200K
Panorama GlobalFY2024$20K
Total grants receivedfrom 6 funders$260K
See all 6 funders →
Grants paid · 4 grants · $60K · 2022–2024
Unitemized GrantFY2024$21,945
Unitemized GrantFY2024$5,365
Unitemized GrantFY2023$20,612
Unitemized GrantFY2022$12,335

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.0M revenue · ⤓ 990 PDF
FY2023$1.5M revenue · ⤓ 990 PDF
FY2022$1.7M revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$556K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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