Perinatal Support Washington FY2021 filing

Tax-deductible

Seattle, WA501(c)(3)Mental HealthEIN 91-1448669

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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.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$109K 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 5
filings with a surplus
Average surplus $233K a year · 17% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$109K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $260K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$7K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
+84% vs prior year
Spent
$764K
To programs
74%
Net assets
$975K
By yearFY2020–FY2024
Revenue
$1.0M
FY2021▲ +84%
Revenue by fiscal year
FY2020$556K
FY2021$1.0M
FY2022$1.7M
FY2023$1.5M
FY2024$2.0M
Expenses
$764K
FY2021▲ +97%
Expenses by fiscal year
FY2020$389K
FY2021$764K
FY2022$928K
FY2023$1.6M
FY2024$1.9M
Net assets
$975K
FY2021▲ +36%
Net assets by fiscal year
FY2020$718K
FY2021$975K
FY2022$1.7M
FY2023$1.6M
FY2024$1.7M

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 Feb 1991.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $568K Management & general 20% · $156K Fundraising 5% · $39K

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

11 people listed on the 990; $109K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$97,002Pt VII · Sec A
At Large Director
$11,400Pt VII · Sec A
$697Pt VII · Sec A
At Large Director
$0Pt VII · Sec A
At Large Director
$0Pt VII · Sec A
At Large Director
$0Pt VII · Sec A
At Large Director
$0Pt VII · Sec A
Chair Since July 2021
$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 1683 $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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Allie Johnson—$117,440$99,791$97,002$81,298
Ayanna Gore$57,300————
Leslie Butterfield—$11,170$8,260$11,400—
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.

See Perinatal Support Washington executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports families with perinatal mental health resources statewide.

Provided by the organization

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1 program · $568K · in their own filed words · FY2021
01

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…

$568Kprogram expense

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
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

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$912K
Fees for servicesLn 2g$109K
Investment incomeLn 3$157
Money outPt IX
$764K
Ln 25
Programscol B$568K
Managementcol C$156K
Fundraisingcol D$39K
Owns and owesPt X
$975K
net assets · Ln 32
Cash and savingsLn 1–2$982K
Total assetsLn 16$982K
LiabilitiesLn 26$7K
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$912K
Government grantsLn 1e$56K
Fundraising eventsLn 1c$12K
Fees for servicesLn 2g$109K
Investment incomeLn 3$157
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$731K
SavingsLn 2$250K
Cash and savings togetherLn 1–2$982K
Total assetsLn 16$982K
LiabilitiesLn 26$7K
Net assetsLn 32$975K
OperationsPt I, VI
EmployeesI 513
VolunteersI 671
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$718K$982K
Total assetsLn 16$718K$982K
LiabilitiesLn 26$39$7K
Net assetsLn 32$718K$975K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$109K$67K$25K$17K
Other salaries and wagesLn 7$358K$322K$36K
Other employee benefitsLn 9$40K$33K$6K$2K
Payroll taxesLn 10$38K$31K$5K$2K
Accounting feesLn 11c$5K$5K
Professional fundraising feesLn 11e$19K$19K
Other fees for servicesLn 11g$113K$94K$19K
Advertising and promotionLn 12$253$253
Office expensesLn 13$18K$3K$15K
Information technologyLn 14$22K$22K
OccupancyLn 16$13K$13K
TravelLn 17$637$637
InterestLn 20$538$538
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$24K$18K$6K
All other expensesLn 24e$322$151$171
Total functional expensesLn 25$764K$568K$156K$39K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.0M$1.9M$101K$1.7M 990 PDF
FY2023 $1.5M$1.6M−$95K$1.6M 990 PDF
FY2022 $1.7M$928K$735K$1.7M 990 PDF
FY2021 Viewing $1.0M$764K$257K$975K 990 PDF
FY2020 $556K$389K$167K$718K 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 (5 parts)
Part I · Summary $1,020,779 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $503,535$911,720
I-9 Program service revenuePrior year $51,605$108,902
I-10 Investment incomePrior year $283$157
I-11 Other revenuePrior year $315$0
I-12 Total revenuePrior year $555,738$1,020,779
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $293,569$545,272
I-16a Professional fundraising feesPrior year $3,740$18,600
I-17 Other expensesPrior year $91,333$199,833
I-18 Total expensesPrior year $388,642$763,705
I-19 Revenue less expensesPrior year $167,096$257,074
Part VIII · Statement of revenue $1,020,779 across 8 lines filed
VIII-1b Membership dues$414
VIII-1c Fundraising events$11,520
VIII-1e Government grants$55,800
VIII-1f All other contributions, gifts and grants$843,986
VIII-1h Total contributions, gifts and grants$911,720
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $108,902$108,902
VIII-3 Investment incomeExcluded from tax $157$157
VIII-12 Total revenueRelated to mission $108,902 · Unrelated business $0 · Excluded from tax $157$1,020,779
Part IX · Statement of functional expenses $763,705 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $66,551 · Management $25,092 · Fundraising $17,456$109,099
IX-7 Other salaries and wagesPrograms $321,861 · Management $35,762$357,623
IX-9 Other employee benefitsPrograms $32,969 · Management $5,630 · Fundraising $1,608$40,207
IX-10 Payroll taxesPrograms $31,440 · Management $5,369 · Fundraising $1,534$38,343
IX-11c Accounting feesManagement $5,270$5,270
IX-11e Professional fundraising feesFundraising $18,600$18,600
IX-11g Other fees for servicesPrograms $94,217 · Management $18,856$113,073
IX-12 Advertising and promotionPrograms $253$253
IX-13 Office expensesPrograms $2,503 · Management $15,205$17,708
IX-14 Information technologyManagement $22,358$22,358
IX-16 OccupancyManagement $12,685$12,685
IX-17 TravelPrograms $637$637
IX-20 InterestManagement $538$538
IX-23 InsuranceManagement $3,136$3,136
IX-24 Other expenses (24a–d)Programs $17,505 · Management $6,348$23,853
IX-24e All other expensesManagement $151 · Fundraising $171$322
IX-25 Total functional expensesPrograms $567,936 · Management $156,400 · Fundraising $39,369$763,705
Part X · Balance sheet $981,802 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $467,898$731,436
X-2 Savings and temporary cash investmentsStart of year $250,209$250,366
X-16 Total assetsStart of year $718,107$981,802
X-17 Accounts payable and accrued expenses$4,896
X-25 Other liabilitiesStart of year $39$1,764
X-26 Total liabilitiesStart of year $39$6,660
X-27 Net assets without donor restrictionsStart of year $718,068$975,142
X-32 Total net assets or fund balancesStart of year $718,068$975,142
X-33 Total liabilities and net assetsStart of year $718,107$981,802
Part XI · Reconciliation of net assets $975,142 net assets at year end
XI-1 Total revenue$1,020,779
XI-2 Total expenses$763,705
XI-3 Revenue less expenses$257,074
XI-4 Net assets at start of year$718,068
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$975,142

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

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