PERINATAL SUPPORT WASHINGTON

EIN: 911448669 501(c)(3) Mental Health

SEATTLE, WA

Total Revenue
$1,507,765
Total Expenses
$1,603,188
Total Assets
$1,622,579
Net Assets
$1,614,498
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
WA
Principal Officer
MAGGIE MEYERS
Tax Period
2023-01-01 to 2023-12-31

PERINATAL SUPPORT WASHINGTON, founded in 1989, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,320,368
Program Service Revenue $183,427
Investment Income $2,688
Other Revenue $1,282
TOTAL REVENUE $1,507,765

Expense Breakdown

Grants Paid $20,612
Salaries & Benefits $1,266,551
Fundraising Expenses $35,793
Program Expenses $1,258,395
Other Expenses $305,614
TOTAL EXPENSES $1,603,188

Year-over-Year Comparison

2023 2022 Change
Revenue $1,507,765 $1,662,915 -0.1%
Expenses $1,603,188 $928,136 +0.7%
Net Income $-95,423 $734,779 -1.1%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
26
Volunteers
60

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$117,440
Total Directors
13
$11,170
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLIE JOHNSON EXECUTIVE DIRECTOR UNTIL 11 40.00
Officer
$117,440 $0 $117,440
LESLIE BUTTERFIELD BOARD MEMBER UNTIL 1023 0.50
Director
$11,170 $0 $11,170
LIEZL SAPICO BOARD MEMBER UNTIL 1023 0.50
Director
$0 $0 $0
CHELSIA BERRY BOARD MEMBER 0.50
Director
$0 $0 $0
SHAKIMA TOZAY BOARD MEMBER UNTIL 1123 0.50
Director
$0 $0 $0
EMILY STEELE BOARD MEMBER UNTIL 1023 0.50
Director
$0 $0 $0
JULIA BEACH BOARD MEMBER UNTIL 0923 0.50
Director
$0 $0 $0
JENNY BOE BOARD CHAIR UNTIL 0623 1.00
Officer Director
$0 $0 $0
AMY JOHNSTON VICE CHAIR 1.00
Officer Director
$0 $0 $0
KALEENA TRIMPE SECRETARY 0.50
Officer Director
$0 $0 $0
ANGELA MYERS TREASURER 1.00
Officer Director
$0 $0 $0
LUISA BAKHOUM VICE CHAIR UNTIL 0923 1.00
Officer Director
$0 $0 $0
SAMANTHA ALPER KONIKOFF SECRETARY UNTIL 1023 0.50
Officer Director
$0 $0 $0
MAGGIE MEYERS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,507,765 $1,603,188 $1,622,579 $-95,423
2022 $1,662,915 $928,136 $1,715,448 $734,779
2021 $1,020,779 $763,705 $981,802 $257,074
2020 $555,738 $388,642 $718,107 $167,096
2019 $566,850 $386,163 $550,972 $180,687
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