2024-10-21T12:39:12-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 911327257 PEER WASHINGTON PEER 2063222437 1520 BELLEVUE AVE 100 SEATTLE WA 98122 JOSHUA WALLACE CEO & PRESIDENT 2063222437 2024-10-21 1 0 KURT BENNION CPA P01469618 4252506100 2024-10-21 2023 2024-10-15 13:58:12Z JOSHUA WALLACE 1520 BELLEVUE AVE 100 SEATTLE WA 98122 12646347 0 X WWW.PEERWA.ORG X 1986 WA TO PROVIDE SUPPORT & DEVELOPMENT SERVICES TO THOSE IMPACTED BY BEHAVIORAL HEALTH & HIV/AIDS. 10 10 132 704 0 0 689480 708544 8275903 11925787 862 221 23539 11795 8989784 12646347 88668 175370 0 0 6107793 9203409 114388 132855 267091 2399586 2805578 8710435 12317212 279349 329135 9905948 9389480 7042571 6267747 2863377 3121733 PEER WASHINGTON CULTIVATES POWERFUL, HEALTHY LIVES BY PROVIDING PEER EMOTIONAL SUPPORT AND DEVELOPMENT SERVICES TO THOSE IMPACTED BY ADDICTION, MENTAL HEALTH AND/OR HIV/AIDS. 0 0 10364279 175370 11925787 PEER WASHINGTON PROVIDED 36,103 INSTANCES OF PEER SERVICE ENGAGEMENT ON VARYING TOPICS SUITED TO EACH INDIVIDUAL'S NEEDS TO PROMOTE AND SUSTAIN THEIR RECOVERY. 10364279 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 235 0 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 0 0 X PAULA LURF 2063222437 1520 BELLEVUE AVE 100 SEATTLE WA 98122 JOSHUA WALLACE CEO & PRESIDENT 50.00 X 218653 0 18495 CODY WEST CHIEF PROGRAM OFFICER 50.00 X 175817 0 17129 PAULA LURF CHIEF FINANCIAL OFFICER 50.00 X 165577 0 5445 STEPHANIE LANE CHIEF WORKFORCE DEVELOPMENT OFFICER 50.00 X 148777 0 11796 JOSHUA CLEM IT & MARKETING DIRECTOR 40.00 X 129046 0 15609 CHRISTOPHER ARCHIOPOLI DIRECTOR PEER SEATTLE 40.00 X 120279 0 14545 KAREN ROBERSON CONTROLLER 40.00 X 123500 0 4601 SARA GRAHAM DATA DIRECTOR 40.00 X 113700 0 11691 DAN HARMON RNP PROGRAM DIRECTOR 40.00 X 110892 0 12032 MICHELLE TINKLER CHIEF ADVOCACY OFFICER 50.00 X 103095 0 17858 JASON HOUSTON CHAIR 3.00 X X 0 0 0 CAROL BURTON VICE CHAIR 3.00 X X 0 0 0 MARK VEIGL TREASURER 3.00 X X 0 0 0 JON SMILEY SECRETARY 3.00 X X 0 0 0 CORY BONALLO DIRECTOR 3.00 X 0 0 0 MICHAEL KANN DIRECTOR (THROUGH APRIL 2023) 3.00 X 0 0 0 MICHAEL MOREY DIRECTOR 3.00 X 0 0 0 ROBERTA ROMERO DIRECTOR 3.00 X 0 0 0 MEGHAN STORMS DIRECTOR 3.00 X 0 0 0 GREG URQUHART DIRECTOR 3.00 X 0 0 0 DANIEL WHITE DIRECTOR 3.00 X 0 0 0 1409336 0 129201 12 0 1 0 KH CONSULTING PO BOX 27802 SEATTLE WA 98125 GRANT WRITING 132855 1 708544 15700 708544 CONTRACT REVENUES 624100 11925787 11925787 11925787 221 221 7223 0 7223 7223 7223 OTHER INCOME 900099 4572 4572 4572 12646347 11925787 0 12016 16928 16928 158442 158442 882642 835212 47430 6269071 5977115 205521 86435 109513 109513 1224996 1095755 129241 717187 616410 100406 371 426 366 60 40908 35181 5727 132855 132855 220624 171137 49487 242523 208570 33953 167016 143634 23382 1042009 896128 145881 156056 134208 21848 2612 2246 366 251028 215884 35144 49122 42245 6877 COACHING 285658 245665 39993 STIPENDS 129289 129289 MISCELLANEOUS 110954 73240 37714 RECOVERY ASSISTANCE 62477 53730 8747 44876 38593 6283 12317212 10364279 1685842 267091 125429 612652 102050 539 2128360 2336162 50530 2363276 702545 1402265 1660731 6147844 4728866 9905948 9389480 542841 927234 525000 380000 6119730 4815513 7042571 6267747 X 2861981 3121733 1396 0 2863377 3121733 9905948 9389480 329135 -70779 0 X 0 1 X 1 1 1 X 44228 569975 586388 689480 708544 2598615 2633337 2665264 4876708 8275903 11925787 30376999 2677565 3235239 5463096 8965383 12634331 32975614 40663 40663 0 40663 40663 32934951 21323 8216 4308 6599 7444 47890 21323 8216 4308 6599 7444 47890 1955 1000 30698 17802 4572 56027 2700843 3244455 5498102 8989784 12646347 33079531 0.99560 0.98550 0.00140 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 1,955. 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 30,698. 2022 AMOUNT: $ 17,802. 2023 AMOUNT: $ 4,572. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 965676 347409 618267 987154 355136 632018 410446 410446 1660731 DEPOSITS 64523 RIGHT-OF-USE LEASE ASSETS 4664343 4728866 RIGHT-OF-USE LEASE LIABILITIES 4815513 4815513 X 12646347 0 12646347 0 12646347 12317212 0 12317212 0 12317212 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) BECAUSE IT IS AN ORGANIZATION OF THE TYPE DESCRIBED IN SECTION 509(A)(2). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X 1 KH CONSULTING PO BOX 27802 SEATTLE WA 98125 GRANT WRITING 0 3576303 132855 3443448 3576303 132855 3443448 WA 1 VISA CARDS TO INDIVIDUALS TO HELP WITH ESSENTIAL NEEDS OVER THE COURSE OF THE YEAR. 1743 122202 RECOVERY NAVIGATOR PROGRAM 530 36240 PART I, LINE 2: PEER WASHINGTON OCASSIONALLY SPONSORS OTHER ORGANIZATIONS' FUNDRAISING EVENTS. PEER WASHINGTON ATTENDS THE EVENTS AND CAN THEREFORE EVALUATE HOW THE MONEY WAS SPENT. UNDER THE RECOVERY NAVIGATOR PROGRAM, ITEMS ARE PURCHASED FOR THE INDIVIDUAL OR AMOUNTS ARE PAID DIRECTLY TO THE THIRD PARTY TO SUPPORT THE INDIVIDUAL. X X X 0 0 0 0 0 0 0 0 0 JOSHUA WALLACE CEO & PRESIDENT 188653 0 30000 0 0 0 6560 0 11935 0 237148 0 0 0 CODY WEST CHIEF PROGRAM OFFICER 155817 0 20000 0 0 0 5275 0 11854 0 192946 0 0 0 PAULA LURF CHIEF FINANCIAL OFFICER 149577 0 16000 0 0 0 4376 0 1069 0 171022 0 0 0 STEPHANIE LANE CHIEF WORKFORCE DEVELOPMENT OFFICER 134277 0 14500 0 0 0 0 0 11796 0 160573 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL MAINTAIN A STANDING EXECUTIVE COMMITTEE, WHICH SHALL BE COMPOSED OF EXECUTIVE OFFICERS OF THE CORPORATION WHO ARE ALSO DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO MEET DURING INTERVALS BETWEEN MEETINGS OF THE FULL BOARD AND TO CONDUCT BUSINESS OF THE CORPORATION AND TO ACT ON BEHALF OF THE FULL BOARD. THE EXECUTIVE COMMITTEE MAY BE CHARGED WITH IMPLEMENTATION OF RESOLUTIONS DECIDED BY THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE DOCUMENTED AND REPORTED TO THE BOARD PRIOR TO OR DURING REGULAR MEETINGS OF THE BOARD, AND SHALL BE SUBJECT TO APPROVAL BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO & PRESIDENT PRESENTED THE FORM 990 TO THE BOARD OF DIRECTORS AT A MEETING BEFORE IT WAS FILED. THE BOARD REVIEWED AND ASKED QUESTIONS. ONCE ALL QUESTIONS WERE SATISFACTORILY ANSWERED, THE BOARD VOTED TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS ASKED TO UPDATE THEIR CONFLICT OF INTEREST ANNUALLY. STAFF CONFLICT OF INTEREST IS IN THE AGENCY'S PP&P WHICH STAFF SIGN OFF ON AT TIME OF HIRE. IF A DIRECTOR MAY PERSONALLY BENEFIT FROM ANY MOTION OR RESOLUTION OF THE BOARD, IT'S CONSIDERED A CONFLICT OF INTEREST AND THE DIRECTOR MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE FULL BOARD MEETS TO DISCUSS THE ACCOMPLISHMENTS OF THE CEO & PRESIDENT FOR THE PRECEDING YEAR IN COMPARISON TO OBJECTIVES SET BY THE LAST FORMAL REVIEW AND MAKES SALARY ALTERATIONS, IF APPROPRIATE, BASED ON NONPROFIT SALARY DATA FOR THE COUNTY PROVIDED FOR BY ARCHBRIGHT. APPROVAL OF THE WRITTEN REVIEW AND ANY ADJUSTMENTS TO COMPENSATION MUST BE APPROVED BY MAJORITY VOTE. DELIBERATION IS DOCUMENTED IN THE MINUTES AND THE FINAL REVIEW IS PRESENTED IN WRITING TO THE CEO & PRESIDENT. THIS WAS LAST COMPLETED IN 2023. ALL STAFF SALARY RANGES ARE SET BY THE BOARD OF DIRECTORS BASED ON RESEARCH PROVIDED BY ARCHBRIGHT AND DETERMINED BY THE CEO & PRESIDENT BASED ON PERFORMANCE WITHIN THE BUDGET LIMITATIONS SET FORTH BY THE BOARD OF DIRECTORS. DELIBERATION ON SALARY RANGES OCCURS DURING A REGULARLY SCHEDULED BOARD MEETING AND RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.