Nonprofit · EIN 92-1174183
ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH
Tax-exempt · SEATTLE, WA 98122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $12,585,026 | $3,446,641 | $9,138,385 | $16,854,617 | $0 | $16,854,617 |
| September 30, 2024 | 990-PF | $7,716,232 | $0 | $7,716,232 | $7,716,232 | $0 | $7,716,232 |
| September 30, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $12,171,537
- Dividends
- $227,297
- Interest
- $53
- Net gain from sales of assets
- $186,139
Expenses
- Grants and similar amounts paid
- $3,350,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,350,000
- Excise tax on investment income
- $106,970
Balance sheet and other
- Total assets, start of year
- $7,716,232
- Total assets, end of year
- $16,854,617
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,854,617
- Fair market value of assets
- $17,617,927
- Qualifying distributions
- $3,350,000
- Net investment income
- $7,715,533
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Shirley 300 E Pine ST, Seattle, WA 98122 | Director | 1 | $0 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Shirley 300 E Pine ST, Seattle, WA 98122 | Director | 1 | $0 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Shirley 300 E Pine ST, Seattle, WA 98122 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O JERRY EVERARD - 300 E PINE ST, SEATTLE, WA 98122-0000
- In care of
- % JERRY EVERARD
- Signed the 990-PF
- Jon Shirley, Director
- Phone
- (425) 462-8353
- Return prepared by
- BDO USA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 92-1174183
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $16,854,617
- Income (IRS master file)
- $28,759,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $12,585,026 | $3,446,641 | $16,854,617 | XML |
| 990-PF | September 2024 | $7,716,232 | $0 | $7,716,232 | XML |
| 990-PF | September 2023 | $0 | $0 | $0 | XML |
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 92-1174183).
Questions about ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH
- What is the EIN of ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH?
- The employer identification number (EIN) of ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH is 92-1174183.
- Is ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $12,585,026, expenses of $3,446,641 and total assets of $16,854,617 at year end.
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- PERIGEE FUND EIN 83-0847498 · last filed 990 for 2024
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All nonprofits in SEATTLE · Washington · Mental health and crisis intervention