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Nonprofiteer
← PERIGEE FUND

Form 990 for tax year 2024

Filed by PERIGEE FUND.

Totals

Total revenue
$23,892,754
Total expenses
$22,522,280
Contributions and grants received
$22,770,000
Grants paid
$18,442,512
Program service revenue
$0
Investment income
$1,122,754
Other revenue
$0
Total assets, end of year
$20,642,968
Total liabilities, end of year
$2,177,263
Net assets or fund balances, end of year
$18,465,705
Program services expenses (Part IX)
$21,425,622
Management and general expenses
$1,096,658
Fundraising expenses
$0
Program service expenses (Part III)
$21,425,622

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $22,770,000

  • 3 · Investment income

    total $1,122,754 · excluded $1,122,754

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,442,512 · program services $18,442,512

  • 5 · Compensation of officers, directors and key employees

    total $866,346 · program services $693,078 · management and general $173,268

  • 7 · Other salaries and wages

    total $792,461 · program services $633,969 · management and general $158,492

  • 8 · Pension plan contributions

    total $36,470 · program services $29,176 · management and general $7,294

  • 9 · Other employee benefits

    total $140,406 · program services $112,325 · management and general $28,081

  • 10 · Payroll taxes

    total $107,445 · program services $85,956 · management and general $21,489

  • 11b · Fees: legal

    total $5,120 · management and general $5,120

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 11d · Fees: lobbying

    total $10,400 · program services $10,400

  • 11f · Fees: investment management

    total $4,250 · management and general $4,250

  • 11g · Fees: other

    total $718,605 · program services $603,914 · management and general $114,691

  • 13 · Office expenses

    total $249,433 · program services $199,546 · management and general $49,887

  • 14 · Information technology

    total $302,620 · program services $242,096 · management and general $60,524

  • 16 · Occupancy

    total $198,624 · program services $158,899 · management and general $39,725

  • 17 · Travel

    total $76,626 · program services $76,626

  • 19 · Conferences, conventions and meetings

    total $146,636 · program services $102,591 · management and general $44,045

  • 22 · Depreciation, depletion and amortization

    total $43,168 · program services $34,534 · management and general $8,634

  • 23 · Insurance

    total $3,487 · management and general $3,487

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $343,566 · management and general $343,566

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $32,305 · management and general $32,305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $666,888 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $250,000 · end of year $250,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,936 · end of year $64,205

  • 10a · Land, buildings and equipment: cost or other basis

    $425,956

  • 10b · Land, buildings and equipment: accumulated depreciation

    $187,202

  • 10c · Land, buildings and equipment, net

    beginning of year $137,399 · end of year $238,754

  • 11 · Investments: publicly traded securities

    beginning of year $16,404,680 · end of year $18,779,255

  • 15 · Other assets

    beginning of year $80,421 · end of year $1,310,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $315,349 · end of year $480,090

  • 18 · Grants payable

    beginning of year $96,148 · end of year $396,148

  • 25 · Other liabilities

    beginning of year $63,203 · end of year $1,301,025

  • 27 · Net assets without donor restrictions

    beginning of year $16,851,624 · end of year $18,215,705

  • 28 · Net assets with donor restrictions

    beginning of year $250,000 · end of year $250,000

Mission and programs · 2024

Mission

OUR MISSION IS TO SHIFT POLICIES AND SYSTEMS TO INCREASINGLY VALUE AND EMBED SUPPORTS FOR CAREGIVER AND INFANT MENTAL HEALTH IN THE PLACES WHERE FAMILIES ARE DURING PREGNANCY AND EARLY CHILDHOOD. PERIGEE IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO THE SEATTLE FOUNDATION.

Activities or mission (Part I)

ENDING INTERGENERATIONAL TRAUMA THROUGH THE POWER OF EARLY RELATIONSHIPS.

  • SUPPORTS 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.

    Expenses $21,425,622 · Grants $18,442,512

As filed on the 2024 return.

Listed in Part VII

  • Lisa Mennet

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kirstin Sandaas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ceil Erickson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Rennekamp

    TRUSTEE

    Total calculated
    $271,483
    From this org
    $0
    From related orgs
    $248,780
    Other
    $22,703
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,780 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,439 related
    Nontaxable benefits
    $0 + $10,264 related
    Filer's total
    $0 + $271,483 related

  • Becca Graves

    EXECUTIVE DIRECTOR

    Total calculated
    $358,327
    From this org
    $0
    From related orgs
    $311,292
    Other
    $47,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $311,292 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,834 related
    Nontaxable benefits
    $0 + $24,201 related
    Filer's total
    $0 + $358,327 related

  • Elizabeth Krause

    DIRECTOR OF PROGRAMS

    Total calculated
    $267,012
    From this org
    $0
    From related orgs
    $242,416
    Other
    $24,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $242,416 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,291 related
    Nontaxable benefits
    $0 + $11,305 related
    Filer's total
    $0 + $267,012 related

  • Cara Priestley

    DIR. PLANNING & OPS

    Total calculated
    $241,007
    From this org
    $0
    From related orgs
    $208,266
    Other
    $32,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $208,266 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,709 related
    Nontaxable benefits
    $0 + $22,032 related
    Filer's total
    $0 + $241,007 related

  • Kimberly Gilsdorf

    PROGRAM OFFICER

    Total calculated
    $140,219
    From this org
    $0
    From related orgs
    $132,375
    Other
    $7,844
    Hours/week
    32

  • Mariel Mendez

    PROGRAM OFFICER

    Total calculated
    $135,811
    From this org
    $0
    From related orgs
    $120,578
    Other
    $15,233
    Hours/week
    40

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349313709

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