Nonprofit · EIN 83-0847498
PERIGEE FUND
Tax-exempt · SEATTLE, WA 98101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,892,754 | $22,522,280 | $1,370,474 | $20,642,968 | $2,177,263 | $18,465,705 |
| December 31, 2023 | 990 | $12,155,132 | $18,715,930 | -$6,560,798 | $17,576,324 | $474,700 | $17,101,624 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,770,000
- Program service revenue
- $0
- Investment income
- $1,122,754
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $18,442,512
- Compensation of officers, directors and key employees
- $866,346
- Other salaries and wages
- $792,461
- Salaries, compensation and benefits (total)
- $1,943,128
- Professional fundraising fees
- $0
- Legal fees
- $5,120
- Accounting fees
- $1,800
- Occupancy
- $198,624
- Travel
- $76,626
- Depreciation
- $43,168
- Program services (functional)
- $21,425,622
- Management and general (functional)
- $1,096,658
Balance sheet and other
- Total assets, start of year
- $17,576,324
- Total assets, end of year
- $20,642,968
- Total liabilities, end of year
- $2,177,263
- Net assets, end of year
- $18,465,705
- Land, buildings and equipment
- $238,754
- Publicly traded securities
- $18,779,255
- Net assets without donor restrictions
- $18,215,705
- Net assets with donor restrictions
- $250,000
- Gross receipts
- $23,892,754
- Employees
- 12
- Volunteers
- 3
- Year formed
- 2018
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BECCA GRAVES | EXECUTIVE DIRECTOR Officer | 40 | $0 | $311,292 | $47,035 |
| MARY RENNEKAMP | TRUSTEE Trustee or director | 2 | $0 | $248,780 | $22,703 |
| ELIZABETH KRAUSE | DIRECTOR OF PROGRAMS Key employee | 40 | $0 | $242,416 | $24,596 |
| CARA PRIESTLEY | DIR. PLANNING & OPS Key employee | 40 | $0 | $208,266 | $32,741 |
| KIMBERLY GILSDORF | PROGRAM OFFICER Highest-paid employee | 32 | $0 | $132,375 | $7,844 |
| MARIEL MENDEZ | PROGRAM OFFICER Highest-paid employee | 40 | $0 | $120,578 | $15,233 |
| LISA MENNET | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIRSTIN SANDAAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CEIL ERICKSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BECCA GRAVES | PERIGEE EXECUTIVE DIRECTOR Officer | 40 | $0 | $292,761 | $36,643 |
| ELIZABETH KRAUSE | DIRECTOR OF PROGRAMS Key employee | 40 | $0 | $229,112 | $21,611 |
| CARA PRIESTLEY | DIR. PLANNING & OPS Key employee | 40 | $0 | $200,703 | $27,497 |
| GLORIS ESTRELLA | PROGRAM OFFICER Highest-paid employee | 40 | $0 | $148,468 | $19,389 |
| KIMBERLY GILSDORF | PROGRAM OFFICER Highest-paid employee | 32 | $0 | $141,968 | $11,457 |
| MARIEL MENDEZ | ASSOCIATE PROGRAM OFFICER Highest-paid employee | 40 | $0 | $123,622 | $24,261 |
| JAMES BIALICK | SENIOR POLICY & ADVOCACY OFFICER Highest-paid employee | 28 | $0 | $122,486 | $6,229 |
| CEIL ERICKSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $49,751 | $1,863 |
| LISA MENNET | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIRSTIN SANDAAS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 5TH AVE STE 1900, SEATTLE, WA 98101-3615
- Principal officer (990 for 2024)
- LISA MENNETT, 1601 FIFTH AVENUE 1900, SEATTLE, WA 98101
- Signed the 990
- BECCA GRAVES, EXECUTIVE DIRECTOR
- Phone
- (206) 622-2294
- Website
- WWW.PERIGEEFUND.ORG
- Return prepared by
- CLARK NUBER PS
Mission
OUR MISSION IS TO SHIFT POLICIES AND SYSTEMS TO INCREASINGLY VALUE AND EMBED SUPPORTS FOR CAREGIVER AND INFANT MENTAL HEALTH IN THE PLACES WHERE FAMILIES ARE DURING PREGNANCY AND EARLY CHILDHOOD. PERIGEE IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO THE SEATTLE FOUNDATION.
Program accomplishments
- SUPPORTS FOR CAREGIVER AND INFANT MENTAL HEALTH ARE EMBEDDED IN POLICIES AND SYSTEMS TO EQUITABLY REACH FAMILIES WHERE THEY ARE. A FOCUS ON IMPROVING SERVICES FOR DIVERSE PRENATAL TO 3 FAMILIES, GROWING CAPACITY TO ADDRESS INTERGENERATIONAL TRAUMA, AND POLICY ADVANCES THAT REDUCE FAMILIES' POVERTY-RELATED STRESS.Expenses $21,425,622 · grants $18,442,512
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0847498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $20,642,968
- Income (IRS master file)
- $23,892,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,892,754 | $22,522,280 | $20,642,968 | IRS |
| 990 | December 2023 | $12,155,132 | $18,715,930 | $17,576,324 | XML |
| 990 | December 2022 | $36,295,232 | $21,402,328 | $25,046,896 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0847498).
Questions about PERIGEE FUND
- What is the EIN of PERIGEE FUND?
- The employer identification number (EIN) of PERIGEE FUND is 83-0847498.
- Is PERIGEE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PERIGEE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PERIGEE FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERIGEE FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERIGEE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PERIGEE FUND?
- The 990 for the year ended December 31, 2024 names LISA MENNETT.
- Who are the officers and directors of PERIGEE FUND?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PERIGEE FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,892,754, expenses of $22,522,280 and total assets of $20,642,968 at year end.
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- EVERGREEN TREATMENT SERVICES EIN 91-0903529 · last filed 990 for 2025
- CRISIS CONNECTIONS EIN 91-0773187 · last filed 990 for 2025
- THERAPEUTIC HEALTH SERVICES EIN 91-0882971 · last filed 990 for 2024
- COMMUNITY HOUSE MENTAL HEALTH AGENCY EIN 91-0963226 · last filed 990 for 2024
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All nonprofits in SEATTLE · Washington · Mental health and crisis intervention