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Perigee Fund
Perigee Fund reported $23.9 million in revenue and $22.5 million in expenses for calendar year 2024. Of every $100 it spent, $95.13 went to program services, $4.87 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 95.3% of the total. The highest compensation it reported for one person was $358,327 (EXECUTIVE DIRECTOR). Revenue rose 51% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 95.3% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $358,327 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.59% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 0 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.8 | 6.2 |
| Independent voting board members Part VI 1a–1b | 3 of 3 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseSupports 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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $0 | $311,292 | $47,035 | $358,327 |
| TRUSTEE Director/trustee, 2.00 hrs/week | $0 | $248,780 | $22,703 | $271,483 |
| DIRECTOR OF PROGRAMS Key employee, 40.00 hrs/week | $0 | $242,416 | $24,596 | $267,012 |
| DIR. PLANNING & OPS Key employee, 40.00 hrs/week | $0 | $208,266 | $32,741 | $241,007 |
| PROGRAM OFFICER Highest compensated employee, 32.00 hrs/week | $0 | $132,375 | $7,844 | $140,219 |
| PROGRAM OFFICER Highest compensated employee, 40.00 hrs/week | $0 | $120,578 | $15,233 | $135,811 |
0 people received more than $100,000 in reportable compensation from Perigee Fund (Part VII, line 2). Compensation of current officers, directors and key employees totaled $866K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b3 · 3 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 512
- Volunteers Part I, line 63
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| SEATTLE FOUNDATION Administrative services | $343,566 |
| SWB STRATEGIC SOLUTIONS LLC Consulting services | $153,506 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Perigee Fund totaling $600K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Perigee Fund's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Perigee Fund, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Perigee Fund spent in 2024, $95.13 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Fairbanks HospitalIndianapolis, IN · revenue $24M · programs 65.1% · 2024
- Green Country Behavioral Health ServicesMuskogee, OK · revenue $24M · programs 86.7% · FY2025
- Community House Mental Health AgencySeattle, WA · revenue $24M · programs 88.4% · 2024
- CodacCranston, RI · revenue $24M · programs 69.1% · FY2025
- PrimecareWaterbury, CT · revenue $24M · programs 91.6% · FY2025
All mental health & crisis intervention charities · Largest charities in Washington
Questions people ask
How much of Perigee Fund's spending goes to programs?
In calendar year 2024, Perigee Fund reported that 95.1% of its $22.5 million in expenses went to program services, 4.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Perigee Fund pay its top executive?
The largest total compensation Perigee Fund reported for one person in calendar year 2024 was $358,327, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Perigee Fund get its money?
Of $23.9 million in revenue in calendar year 2024, 95.3% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Perigee Fund a registered charity?
The IRS lists EIN 83-0847498 as a 501(c)(3) organization (supporting organization, type i), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543219349313709 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433139349302153 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323119349303337 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233069349302213 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123069349302012 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013189349311516 · read the filing
All filings for EIN 83-0847498: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.