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.
78¢ 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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FY2022 · 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$109K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
22 mo
of spending, in cash
Looks good: 22.2 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
$6K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
+63% vs prior year
Spent
$928K
To programs
78%
Net assets
$1.7M
By yearFY2020–FY2024
Revenue
$1.7M
FY2022▲ +63%
Tap a bar for its year
Revenue by fiscal year
FY2020$556K
FY2021$1.0M
FY2022$1.7M
FY2023$1.5M
FY2024$2.0M
Expenses
$928K
FY2022▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$389K
FY2021$764K
FY2022$928K
FY2023$1.6M
FY2024$1.9M
Net assets
$1.7M
FY2022▲ +75%
Tap a bar for its year
Net assets by fiscal year
FY2020$718K
FY2021$975K
FY2022$1.7M
FY2023$1.6M
FY2024$1.7M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

78 cents of each dollar spent went to programs.

Program services 78% · $727K Management & general 19% · $180K Fundraising 2% · $22K

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

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

Part VII, Section A · reportable compensation
Executive Director
$99,791Pt VII · Sec A
Board Member
$8,260Pt VII · Sec A
Board Member
$1,240Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$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.

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Provided by the organization

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1 program · $727K · in their own filed words · FY2022
01

In 2022 perinatal support washington grew by leaps and bounds, as the demand for perinatal mental health support showed no signs of slowing down. We made great strides in increasing parents access to low or no barrier, culturally appropriate care - across all our programs and in our continued dedication to training and growing our states…

$727Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.5M
Fees for servicesLn 2g$175K
Investment incomeLn 3$340
Money outPt IX
$928K
Ln 25
Programscol B$727K
Managementcol C$180K
Fundraisingcol D$22K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$1.7M
LiabilitiesLn 26$6K
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Fundraising eventsLn 1c$959
Fees for servicesLn 2g$175K
Investment incomeLn 3$340
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$251K
Cash and savings togetherLn 1–2$1.7M
Total assetsLn 16$1.7M
LiabilitiesLn 26$6K
Net assetsLn 32$1.7M
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 FY22End FY22
Cash and savingsLn 1–2$982K$1.7M
Total assetsLn 16$982K$1.7M
LiabilitiesLn 26$7K$6K
Net assetsLn 32$975K$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$12K$12K
Pay of current officers, directors and key staffLn 5$109K$67K$25K$17K
Other salaries and wagesLn 7$539K$485K$54K
Other employee benefitsLn 9$53K$44K$7K$2K
Payroll taxesLn 10$52K$43K$7K$2K
Accounting feesLn 11c$6K$6K
Professional fundraising feesLn 11e$15$15
Other fees for servicesLn 11g$86K$57K$29K
Advertising and promotionLn 12$135$135
Office expensesLn 13$18K$7K$10K
Information technologyLn 14$27K$27K
TravelLn 17$3K$3K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$19K$10K$9K
Total functional expensesLn 25$928K$727K$180K$22K

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 Viewing $1.7M$928K$735K$1.7M 990 PDF
FY2021 $1.0M$764K$257K$975K 990 PDF
FY2020 $556K$389K$167K$718K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,662,915 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $911,720$1,487,097
I-9 Program service revenuePrior year $108,902$175,478
I-10 Investment incomePrior year $157$340
I-11 Other revenue$0
I-12 Total revenuePrior year $1,020,779$1,662,915
I-13 Grants and similar amounts paid$12,335
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $545,272$753,263
I-16a Professional fundraising feesPrior year $18,600$15
I-17 Other expensesPrior year $199,833$162,523
I-18 Total expensesPrior year $763,705$928,136
I-19 Revenue less expensesPrior year $257,074$734,779
Part VI · Governance 12 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,662,915 across 7 lines filed
VIII-1b Membership dues$549
VIII-1c Fundraising events$959
VIII-1f All other contributions, gifts and grants$1,485,589
VIII-1h Total contributions, gifts and grants$1,487,097
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $175,478$175,478
VIII-3 Investment incomeExcluded from tax $340$340
VIII-12 Total revenueRelated to mission $175,478 · Unrelated business $0 · Excluded from tax $340$1,662,915
Part IX · Statement of functional expenses $928,136 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $12,335$12,335
IX-5 Pay of current officers, directors and key staffPrograms $66,668 · Management $25,136 · Fundraising $17,487$109,291
IX-7 Other salaries and wagesPrograms $484,651 · Management $53,850$538,501
IX-9 Other employee benefitsPrograms $43,836 · Management $7,485 · Fundraising $2,138$53,459
IX-10 Payroll taxesPrograms $42,649 · Management $7,283 · Fundraising $2,080$52,012
IX-11c Accounting feesManagement $6,140$6,140
IX-11e Professional fundraising feesFundraising $15$15
IX-11g Other fees for servicesPrograms $56,927 · Management $29,386$86,313
IX-12 Advertising and promotionPrograms $135$135
IX-13 Office expensesPrograms $7,359 · Management $10,374$17,733
IX-14 Information technologyManagement $27,484$27,484
IX-17 TravelPrograms $2,644$2,644
IX-23 InsuranceManagement $3,170$3,170
IX-24 Other expenses (24a–d)Programs $9,707 · Management $9,197$18,904
IX-25 Total functional expensesPrograms $726,911 · Management $179,505 · Fundraising $21,720$928,136
Part X · Balance sheet $1,715,448 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $731,436$1,464,742
X-2 Savings and temporary cash investmentsStart of year $250,366$250,706
X-16 Total assetsStart of year $981,802$1,715,448
X-17 Accounts payable and accrued expensesStart of year $4,896$3,763
X-25 Other liabilitiesStart of year $1,764$1,764
X-26 Total liabilitiesStart of year $6,660$5,527
X-27 Net assets without donor restrictionsStart of year $975,142$1,709,921
X-32 Total net assets or fund balancesStart of year $975,142$1,709,921
X-33 Total liabilities and net assetsStart of year $981,802$1,715,448
Part XI · Reconciliation of net assets $1,709,921 net assets at year end
XI-1 Total revenue$1,662,915
XI-2 Total expenses$928,136
XI-3 Revenue less expenses$734,779
XI-4 Net assets at start of year$975,142
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,709,921

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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