Skip to content
Nonprofiteer
← PERIGEE FUND

Form 990 for tax year 2023

Filed by PERIGEE FUND.

Totals

Total revenue
$12,155,132
Total expenses
$18,715,930
Contributions and grants received
$11,250,000
Grants paid
$14,297,630
Program service revenue
$0
Investment income
$905,132
Other revenue
$0
Total assets, end of year
$17,576,324
Total liabilities, end of year
$474,700
Net assets or fund balances, end of year
$17,101,624
Program services expenses (Part IX)
$17,486,731
Management and general expenses
$1,229,199
Fundraising expenses
$0
Program service expenses (Part III)
$17,486,731

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LISA MENNET

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KIRSTIN SANDAAS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CEIL ERICKSON

    SECRETARY/TREASURER

    Total calculated
    $51,614
    From this org
    $0
    From related orgs
    $49,751
    Other
    $1,863
    Hours/week
    1 + 43 related

  • BECCA GRAVES

    PERIGEE EXECUTIVE DIRECTOR

    Total calculated
    $329,404
    From this org
    $0
    From related orgs
    $292,761
    Other
    $36,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $292,761 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,873 related
    Nontaxable benefits
    $0 + $21,770 related
    Filer's total
    $0 + $329,404 related

  • ELIZABETH KRAUSE

    DIRECTOR OF PROGRAMS

    Total calculated
    $250,723
    From this org
    $0
    From related orgs
    $229,112
    Other
    $21,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $229,112 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,507 related
    Nontaxable benefits
    $0 + $10,104 related
    Filer's total
    $0 + $250,723 related

  • CARA PRIESTLEY

    DIR. PLANNING & OPS

    Total calculated
    $228,200
    From this org
    $0
    From related orgs
    $200,703
    Other
    $27,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $200,703 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,204 related
    Nontaxable benefits
    $0 + $17,293 related
    Filer's total
    $0 + $228,200 related

  • GLORIS ESTRELLA

    PROGRAM OFFICER

    Total calculated
    $167,857
    From this org
    $0
    From related orgs
    $148,468
    Other
    $19,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $148,468 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,561 related
    Nontaxable benefits
    $0 + $11,828 related
    Filer's total
    $0 + $167,857 related

  • KIMBERLY GILSDORF

    PROGRAM OFFICER

    Total calculated
    $153,425
    From this org
    $0
    From related orgs
    $141,968
    Other
    $11,457
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $0 + $141,968 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,748 related
    Nontaxable benefits
    $0 + $4,709 related
    Filer's total
    $0 + $153,425 related

  • MARIEL MENDEZ

    ASSOCIATE PROGRAM OFFICER

    Total calculated
    $147,883
    From this org
    $0
    From related orgs
    $123,622
    Other
    $24,261
    Hours/week
    40

  • JAMES BIALICK

    SENIOR POLICY & ADVOCACY OFFICER

    Total calculated
    $128,715
    From this org
    $0
    From related orgs
    $122,486
    Other
    $6,229
    Hours/week
    28

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SEATTLE FOUNDATION

    501(C)(3) · SERVES CHARITABLE ORGANIZATIONS IN THE GREATER SEATTLE AREA · WA

  • SEATTLE INTERNATIONAL FOUNDATION

    501(C)(3) · GRANTMAKING TO ORGS TO ENHANCE INTERNATIONAL PHILANTHROPY IN PNW · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • THE WHITEHORSE FOUNDATION

    501(C)(3) · GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • TSF PROPERTIES

    501(C)(3) · RECEIVE, HOLD, & DISPOSE OF PROPERTY DONATIONS FOR SEATTLE FOUNDATION · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • TSF SERVICES

    501(C)(3) · SUPPORT GRANTMAKING AND ADMINISTRATIVE ACTIVITIES OF SEATTLE FOUNDATION · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • GEORGE P HARDGROVE FOUNDATION

    501(C)(3) · GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • IPD BREAKTHROUGH FUND

    501(C)(3) · GRANTMAKING TO NONPROFITS IN THE GREATER PUGET SOUND COMMUNITY · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

  • EDENBURT CHARITABLE FUND

    501(C)(3) · SUPPORT THE ACTIVITIES OF SEATTLE FOUNDATION · WA · controlled entity

    Directly controlled by SEATTLE FOUNDATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433139349302153

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.