Civic Intelligence

Peer Washington

990 • Fiscal year 2023 • EIN 91-1327257

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileWWW.PEERWA.ORG
1520 Bellevue Ave 100Seattle, WA 98122

(206) 322-2437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$237,148

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$9,389,480

Flat from 2023

Net Assets

Flat

$3,121,733

Flat from 2023

Liabilities

Flat

$6,267,747

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Flat

$12,646,347

Flat from 2023

Expenses

Flat

$12,317,212

Flat from 2023

Net Income

Flat

$329,135

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $156,296Liabilities 2010: $80,860Net Assets 2010: $75,3462010Assets 2011: $117,256Liabilities 2011: $0Net Assets 2011: $117,2562011Assets 2012: $121,293Liabilities 2012: $0Net Assets 2012: $121,2932012Assets 2013: $143,141Liabilities 2013: $0Net Assets 2013: $143,1412013Assets 2014: $389,233Liabilities 2014: $0Net Assets 2014: $389,2332014Assets 2015: $502,741Liabilities 2015: $0Net Assets 2015: $502,7412015Assets 2016: $511,195Liabilities 2016: $0Net Assets 2016: $511,1952016Assets 2017: $497,337Liabilities 2017: $0Net Assets 2017: $497,3372017Assets 2018: $618,542Liabilities 2018: $177,962Net Assets 2018: $440,5802018Assets 2019: $1,800,038Liabilities 2019: $204,940Net Assets 2019: $1,595,0982019Assets 2020: $2,393,772Liabilities 2020: $155,616Net Assets 2020: $2,238,1562020Assets 2021: $2,883,943Liabilities 2021: $299,915Net Assets 2021: $2,584,0282021Assets 2022: $9,905,948Liabilities 2022: $7,042,571Net Assets 2022: $2,863,3772022Assets 2023: $9,389,480Liabilities 2023: $6,267,747Net Assets 2023: $3,121,7332023Assets 2023: $9,389,480Liabilities 2023: $6,267,747Net Assets 2023: $3,121,7332023Assets 2024: $9,477,244Liabilities 2024: $5,619,128Net Assets 2024: $3,858,1162024

Highlighted filing

2023

Assets$9,389,480
Liabilities$6,267,747
Net Assets$3,121,733
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $189,995Expenses 2010: $120,401Net Income 2010: $69,5942010Revenue 2011: $290,513Expenses 2011: $278,016Net Income 2011: $12,4972011Revenue 2012: $198,447Expenses 2012: $194,410Net Income 2012: $4,0372012Revenue 2013: $189,291Expenses 2013: $173,887Net Income 2013: $15,4042013Revenue 2014: $460,275Expenses 2014: $218,658Net Income 2014: $241,6172014Revenue 2015: $535,552Expenses 2015: $426,615Net Income 2015: $108,9372015Revenue 2016: $512,633Expenses 2016: $524,822Net Income 2016: -$12,1892016Revenue 2017: $691,924Expenses 2017: $705,782Net Income 2017: -$13,8582017Revenue 2018: $807,009Expenses 2018: $859,853Net Income 2018: -$52,8442018Revenue 2019: $2,702,186Expenses 2019: $1,547,668Net Income 2019: $1,154,5182019Revenue 2020: $3,244,455Expenses 2020: $2,601,397Net Income 2020: $643,0582020Revenue 2021: $5,481,954Expenses 2021: $5,034,705Net Income 2021: $447,2492021Revenue 2022: $8,989,784Expenses 2022: $8,710,435Net Income 2022: $279,3492022Revenue 2023: $12,646,347Expenses 2023: $12,317,212Net Income 2023: $329,1352023Revenue 2023: $12,646,347Expenses 2023: $12,317,212Net Income 2023: $329,1352023Revenue 2024: $16,872,437Expenses 2024: $16,136,054Net Income 2024: $736,3832024

Highlighted filing

2023

Revenue$12,646,347
Expenses$12,317,212
Net Income$329,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$12,646,347
Mission and Program Overview

Mission

Peer washington cultivates powerful, healthy lives by providing peer emotional support and development services to those impacted by addiction, mental health and/or hiv/aids.

To provide support & development services to those impacted by behavioral health & hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,128,360$2,336,162▲ $207,802
Land, Buildings, and Equipment, Net$1,402,265$1,660,731▲ $258,466
Cash and Non-Interest-Bearing Accounts$125,429$612,652▲ $487,223
Prepaid Expenses and Deferred Charges-$50,530-
Savings and Temporary Cash Investments$102,050$539▼ $101,511
Total Assets$9,905,948$9,389,480▼ $516,468
Other Assets Total$6,147,844$4,728,866▼ $1,418,978
Liabilities
Other Liabilities$6,119,730$4,815,513▼ $1,304,217
Accounts Payable and Accrued Expenses$542,841$927,234▲ $384,393
Deferred Revenue-$525,000-
Mortgage Notes Payable Secured by Investment Property$380,000--
Total Liabilities$7,042,571$6,267,747▼ $774,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,861,981$3,121,733▲ $259,752
Net Assets With Donor Restrictions$1,396$0▼ $1,396
Total Net Assets Fund Balance$2,863,377$3,121,733▲ $258,356
Total Liabilities and Net Assets / Fund Balance$9,905,948$9,389,480▼ $516,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$632,018$355,136$987,154
Leasehold Improvements$618,267$347,409$965,676
Other Land Buildings$410,446-$410,446
Other Assets Org$4,664,343--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua WallaceCEO & PresidentFT$188,653$48,495$237,148
Cody WestChief Program OfficerFT$155,817$37,129$192,946
Paula LurfChief Financial OfficerFT$149,577$21,445$171,022
Stephanie LaneChief Workforce Development OfficerFT$134,277$26,296$160,573
Joshua ClemIt & Marketing DirectorFT$129,046$15,609$144,655
Christopher ArchiopoliDirector Peer SeattleFT$120,279$14,545$134,824
Karen RobersonControllerFT$123,500$4,601$128,101
Sara GrahamData DirectorFT$113,700$11,691$125,391
Dan HarmonRnp Program DirectorFT$110,892$12,032$122,924
Michelle TinklerChief Advocacy OfficerFT$103,095$17,858$120,953

Board Members and Trustees

NameTitle
Jason HoustonChair
Carol BurtonVice Chair
Cory BonalloDirector
Daniel WhiteDirector
Greg UrquhartDirector
Meghan StormsDirector
Michael MoreyDirector
Roberta RomeroDirector
Michael KannDirector (through April 2023)
Jon SmileySecretary
Mark VeiglTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kh ConsultingGrant WritingPO BOX 27802, Seattle, WA 98125$132,855
Revenue and Support

Revenue Composition

Contributions and Grants
$708,544
Program Service Revenue
$11,925,787
Investment Income
$221
Other Revenue
$11,795
Change in Net Assets
$329,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,646,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,646,347
Total Revenue per Form 990
$12,646,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,203,409
Other Expenses$2,805,578
Total Fundraising Expense$267,091
Grants and Similar Amounts Paid$175,370
Professional Fundraising Fees$132,855

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,977,115$205,521$86,435$6,269,071
Other Employee Benefits$1,095,755$129,241-$1,224,996
Occupancy$896,128$145,881-$1,042,009
Current Officers, Directors, Trustees, and Key Employees-$835,212$47,430$882,642
Payroll Taxes$616,410$100,406$371$717,187
Depreciation Depletion$215,884$35,144-$251,028
Office Expenses$208,570$33,953-$242,523
Fees for Services Other$171,137$49,487-$220,624
Information Technology$143,634$23,382-$167,016
Grants to Domestic Individuals$158,442--$158,442
Travel$134,208$21,848-$156,056
Fees for Services Professional Fundraising--$132,855$132,855
Pension Plan Contributions$109,513--$109,513
Other Expenses$53,730$8,747-$62,477
Insurance$42,245$6,877-$49,122
All Other Expenses$38,593$6,283-$44,876
Fees for Services Accounting$35,181$5,727-$40,908
Grants to Domestic Orgs$16,928--$16,928
Conferences and Meetings$2,246$366-$2,612
Fees for Services Legal$366$60-$426
Total Functional Expenses$10,364,279$1,685,842$267,091$12,317,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,317,212
Total Expenses per Audited Statements$12,317,212
Total Expenses per Form 990$12,317,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$132,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liabilities$4,815,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors shall maintain a standing executive committee, which shall be composed of executive officers of the corporation who are also directors. The executive committee shall be empowered to meet during intervals between meetings of the full board and to conduct business of the corporation and to act on behalf of the full board. The executive committee may be charged with implementation of resolutions decided by the board. All actions of the executive committee shall be documented and reported to the board prior to or during regular meetings of the board, and shall be subject to approval by the full board.”

Form 990, Part VI, Section B, Line 11B

“The cfo and ceo & president presented the form 990 to the board of directors at a meeting before it was filed. The board reviewed and asked questions. Once all questions were satisfactorily answered, the board voted to approve the 990.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is asked to update their conflict of interest annually. Staff conflict of interest is in the agency's pp&p which staff sign off on at time of hire. If a director may personally benefit from any motion or resolution of the board, it's considered a conflict of interest and the director must recuse themselves from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The full board meets to discuss the accomplishments of the ceo & president for the preceding year in comparison to objectives set by the last formal review and makes salary alterations, if appropriate, based on nonprofit salary data for the county provided for by archbright. Approval of the written review and any adjustments to compensation must be approved by majority vote. Deliberation is documented in the minutes and the final review is presented in writing to the ceo & president. This was last completed in 2023. All staff salary ranges are set by the board of directors based on research provided by archbright and determined by the ceo & president based on performance within the budget limitations set forth by the board of directors. Deliberation on salary ranges occurs during a regularly scheduled board meeting and recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peer Washington
EIN
91-1327257
Phone
2063222437
Address
1520 BELLEVUE AVE 100, SEATTLE, WA 98122

Signing Officer

Name
Joshua Wallace
Title
CEO & President
Phone
2063222437
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wallace
Formed
1986
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
132
Volunteers
704

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation within the meaning of section 509(a) because it is an organization of the type described in section 509(a)(2). The organization's income tax filings are subject to examination by various taxing authorities. The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification subtopic 740-10, income taxes. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 695 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7SARA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE TINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK VEIGL
IRS990/Form990PartVIISectionAGrp/PersonNm13JON SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CORY BONALLO
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KANN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERTA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm18MEGHAN STORMS
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG URQUHART
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0218653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3148777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4129046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6123500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF WORKFORCE DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IT & MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR PEER SEATTLE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DATA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RNP PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADVOCACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THROUGH APRIL 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0708544
IRS990/GrantAmt0175370
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158442
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016928
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012646347
IRS990/GrossRentsGrp/RealAmt07223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023382
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143634
IRS990/InformationTechnologyGrp/TotalAmt0167016
IRS990/InsuranceGrp/ManagementAndGeneralAmt06877
IRS990/InsuranceGrp/ProgramServicesAmt042245
IRS990/InsuranceGrp/TotalAmt049122
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0235
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01402265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01660731
IRS990/LandBldgEquipCostOrOtherBssAmt02363276
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEER WASHINGTON CULTIVATES POWERFUL, HEALTHY LIVES BY PROVIDING PEER EMOTIONAL SUPPORT AND DEVELOPMENT SERVICES TO THOSE IMPACTED BY ADDICTION, MENTAL HEALTH AND/OR HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380000
IRS990/NetAssetsOrFundBalancesBOYAmt02863377
IRS990/NetAssetsOrFundBalancesEOYAmt03121733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02861981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03121733
IRS990/NoncashContributionsAmt015700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145881
IRS990/OccupancyGrp/ProgramServicesAmt0896128
IRS990/OccupancyGrp/TotalAmt01042009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208570
IRS990/OfficeExpensesGrp/TotalAmt0242523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06147844
IRS990/OtherAssetsTotalGrp/EOYAmt04728866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01095755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224996
IRS990/OtherExpensesGrp/Desc0COACHING
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECOVERY ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28747
IRS990/OtherExpensesGrp/ProgramServicesAmt0245665
IRS990/OtherExpensesGrp/ProgramServicesAmt1129289
IRS990/OtherExpensesGrp/ProgramServicesAmt273240
IRS990/OtherExpensesGrp/ProgramServicesAmt353730
IRS990/OtherExpensesGrp/TotalAmt0285658
IRS990/OtherExpensesGrp/TotalAmt1129289
IRS990/OtherExpensesGrp/TotalAmt2110954
IRS990/OtherExpensesGrp/TotalAmt362477
IRS990/OtherLiabilitiesGrp/BOYAmt06119730
IRS990/OtherLiabilitiesGrp/EOYAmt04815513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04572
IRS990/OtherRevenueTotalAmt04572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05977115
IRS990/OtherSalariesAndWagesGrp/TotalAmt06269071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616410
IRS990/PayrollTaxesGrp/TotalAmt0717187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109513
IRS990/PensionPlanContributionsGrp/TotalAmt0109513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02128360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02336162
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050530
IRS990/PrincipalOfficerNm0JOSHUA WALLACE
IRS990/PriorPeriodAdjustmentsAmt0-70779
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011925787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011925787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088668
IRS990/PYInvestmentIncomeAmt0862
IRS990/PYOtherExpensesAmt02399586
IRS990/PYOtherRevenueAmt023539
IRS990/PYProgramServiceRevenueAmt08275903
IRS990/PYRevenuesLessExpensesAmt0279349
IRS990/PYSalariesCompEmpBnftPaidAmt06107793
IRS990/PYTotalExpensesAmt08710435
IRS990/PYTotalProfFndrsngExpnsAmt0114388
IRS990/PYTotalRevenueAmt08989784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07223
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011925787

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,389,480
Liabilities
$6,267,747
Net assets
$3,121,733
Revenue
$12,646,347
Expenses
$12,317,212
Net income
$329,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$5.62$3.86$16.9$16.1$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.39$6.27$3.12$12.6$12.3$0.33
2023Summary only. Only limited summary data is available for this year.$9.39$6.27$3.12$12.6$12.3$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$7.04$2.86$8.99$8.71$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.30$2.58$5.48$5.03$0.45
2020Summary only. Only limited summary data is available for this year.$2.39$0.16$2.24$3.24$2.60$0.64
2019Summary only. Only limited summary data is available for this year.$1.80$0.20$1.60$2.70$1.55$1.15
2018Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.81$0.86$0.05
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.69$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.54$0.43$0.11
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.46$0.22$0.24
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.20$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.29$0.28$0.01
2010Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$0.19$0.12$0.07