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Nonprofiteer
← PERIGEE FUND

Form 990 for tax year 2022

Filed by PERIGEE FUND.

Totals

Total revenue
$36,295,232
Total expenses
$21,402,328
Contributions and grants received
$35,878,500
Grants paid
$16,078,733
Program service revenue
$0
Investment income
$416,732
Other revenue
$0
Total assets, end of year
$25,046,896
Total liabilities, end of year
$1,578,018
Net assets or fund balances, end of year
$23,468,878
Program services expenses (Part IX)
$19,557,115
Management and general expenses
$1,845,213
Fundraising expenses
$0
Program service expenses (Part III)
$19,557,115

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BECCA GRAVES

    PERIGEE EXECUTIVE DIRECTOR

    Total calculated
    $317,429
    From this org
    $0
    From related orgs
    $284,806
    Other
    $32,623
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $284,806 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,859 related
    Nontaxable benefits
    $0 + $18,764 related
    Filer's total
    $0 + $317,429 related

  • ELIZABETH KRAUSE

    DIRECTOR

    Total calculated
    $237,773
    From this org
    $0
    From related orgs
    $218,408
    Other
    $19,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $218,408 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,970 related
    Nontaxable benefits
    $0 + $8,395 related
    Filer's total
    $0 + $237,773 related

  • GLORIS ESTRELLA

    PROGRAM OFFICER

    Total calculated
    $176,132
    From this org
    $0
    From related orgs
    $157,000
    Other
    $19,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $157,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,987 related
    Nontaxable benefits
    $0 + $11,145 related
    Filer's total
    $0 + $176,132 related

  • CEIL ERICKSON

    SECRETARY/TREASURER

    Total calculated
    $159,953
    From this org
    $0
    From related orgs
    $137,664
    Other
    $22,289
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,664 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,819 related
    Nontaxable benefits
    $0 + $8,470 related
    Filer's total
    $0 + $159,953 related

  • MARIEL MENDEZ

    ASSOCIATE PROGRAM OFFICER

    Total calculated
    $126,307
    From this org
    $0
    From related orgs
    $103,142
    Other
    $23,165
    Hours/week
    40

  • LISA MENNET

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KIRSTIN SANDAAS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323119349303337

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

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