2025-11-14T09:54:53-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 911327257 PEER WASHINGTON PEER 2063222437 1520 BELLEVUE AVE 100 SEATTLE WA 98122 JOSHUA WALLACE CEO & PRESIDENT 2063222437 2025-11-13 1 1 KURT BENNION CPA P01469618 4252506100 2025-11-10 2024 2025-03-06 01:10:19Z JOSHUA WALLACE 1520 BELLEVUE AVE 100 SEATTLE WA 98122 16872437 0 X WWW.PEERWA.ORG X 1986 WA TO PROVIDE SUPPORT & DEVELOPMENT SERVICES TO THOSE IMPACTED BY BEHAVIORAL HEALTH & HIV/AIDS. 7 7 175 802 0 0 708544 13714548 11925787 3111381 221 982 11795 45526 12646347 16872437 175370 220139 0 0 9203409 11143474 132855 85500 114445 2805578 4686941 12317212 16136054 329135 736383 9389480 9477244 6267747 5619128 3121733 3858116 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. 0 0 13807949 220139 3111381 PEER WASHINGTON PROVIDED 49,684 INSTANCES OF PEER SERVICE ENGAGEMENT ON VARYING TOPICS SUITED TO EACH INDIVIDUAL'S NEEDS TO PROMOTE AND SUSTAIN THEIR RECOVERY. 13807949 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 119 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 0 0 X PAULA LURF 2063222437 1520 BELLEVUE AVENUE SUITE 100 SEATTLE WA 98122 JOSHUA WALLACE CEO & PRESIDENT 50.00 X 220300 0 20768 CODY WEST CHIEF PROGRAM OFFICER 50.00 X 162963 0 18911 PAULA LURF CHIEF FINANCIAL OFFICER 50.00 X 152473 0 15451 STEPHANIE LANE CHIEF WORKFORCE DEVELOPMENT OFFICER 50.00 X 140500 0 13922 JOSHUA CLEM IT & MARKETING DIRECTOR 40.00 X 115346 0 16972 MICHELLE TINKLER CHIEF ADVOCACY OFFICER 50.00 X 106863 0 16915 STEPHANIE THOMPKINS DIRECTOR OF PEER OLYMPIA 40.00 X 104346 0 16247 KAREN ROBERSON CONTROLLER 40.00 X 113800 0 4373 DOUG LOTZ H.R. DIRECTOR 40.00 X 101077 0 16031 JASON HOUSTON CHAIR 3.00 X X 0 0 0 CAROL BURTON VICE CHAIR 3.00 X X 0 0 0 JON SMILEY SECRETARY 3.00 X X 0 0 0 MARK VEIGL TREASURER (THROUGH AUGUST 2024) 3.00 X X 0 0 0 ROBERTA ROMERO DIRECTOR & TREASURER 3.00 X X 0 0 0 CORY BONALLO DIRECTOR 3.00 X 0 0 0 MEGHAN STORMS DIRECTOR (THROUGH NOVEMBER 2024) 3.00 X 0 0 0 GREG URQUHART DIRECTOR 3.00 X 0 0 0 DANIEL WHITE DIRECTOR 3.00 X 0 0 0 1217668 0 139590 9 0 1 0 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 136184 1 13656719 57829 1000 13714548 CONTRACT REVENUES 624100 3111381 3111381 3111381 982 982 7859 0 7859 7859 7859 OTHER INCOME 900099 37667 37667 37667 16872437 3111381 0 46508 15136 15136 205003 205003 869066 869066 7756831 7340066 412491 4274 135711 135579 132 1496377 1341554 154561 262 885489 761244 123968 277 18494 15905 2589 31500 27090 4410 24000 24000 85500 85500 477093 410300 66793 86067 74018 12049 321085 276133 44952 267917 230409 37508 1196641 1033796 162845 433591 372888 60703 3759 3233 526 288298 247936 40362 48409 41632 6777 COACHING 979448 865578 113870 MISCELLANEOUS 434756 345190 89566 REPAIRS & MAINTENANCE 70933 61002 9931 LICENSES & FEES 4950 4257 693 16136054 13807949 2213660 114445 612652 520418 539 391 2336162 2082743 50530 4203 3052896 990843 1660731 2062053 4728866 4807436 9389480 9477244 927234 725520 525000 4815513 4893608 6267747 5619128 X 3121733 3858116 0 3121733 3858116 9389480 9477244 736383 0 X X 0 1 X 1 1 1 X 569975 586388 689480 708544 13714548 16268935 2665264 4876708 8275903 11925787 3111381 30855043 3235239 5463096 8965383 12634331 16825929 47123978 40663 40663 0 40663 40663 47083315 8216 4308 6599 7444 8841 35408 8216 4308 6599 7444 8841 35408 1000 30698 17802 4572 37667 91739 3244455 5498102 8989784 12646347 16872437 47251125 0.99640 0.99560 0.00070 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 24000 0 0 24000 0 PART II-B, LINE 1: IN 2024, PEER WASHINGTON HIRED A PROFESSIONAL LOBBYIST TO WORK WITH STATE LEGISLATORS TO KEEP OUR FUNDING AS WHOLE AS POSSIBLE DURING A TIME OF BUDGET CUTS. 1821227 591094 1230133 1231669 399749 831920 2062053 DEPOSITS 90025 RIGHT-OF-USE LEASE ASSETS 4717411 4807436 RIGHT-OF-USE LEASE LIABILITIES 4893608 4893608 X 16872437 0 16872437 0 16872437 16136054 0 16136054 0 16136054 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. X X X 1 KH CONSULTING PO BOX 27802 SEATTLE WA 98125 GRANT WRITING 0 1400000 85500 1314500 1400000 85500 1314500 WA 1 VISA CARDS TO INDIVIDUALS TO HELP WITH ESSENTIAL NEEDS OVER THE COURSE OF THE YEAR. 752 142450 RECOVERY NAVIGATOR PROGRAM 1055 62553 PART I, LINE 2: PEER WASHINGTON OCASSIONALLY SPONSORS OTHER ORGANIZATIONS' FUNDRAISING EVENTS. PEER WASHINGTON ATTENDS THE EVENTS AND CAN THEREFORE EVALUATE HOW THE MONEY WAS SPENT. UNDER THE RECOVERY NAVIGATOR PROGRAM, ITEMS ARE PURCHASED FOR THE INDIVIDUAL OR AMOUNTS ARE PAID DIRECTLY TO THE THIRD PARTY TO SUPPORT THE INDIVIDUAL. X X X 0 0 0 0 0 0 0 0 0 JOSHUA WALLACE CEO & PRESIDENT 220000 0 300 0 0 0 6609 0 14159 0 241068 0 0 0 CODY WEST CHIEF PROGRAM OFFICER 162663 0 300 0 0 0 4889 0 14022 0 181874 0 0 0 PAULA LURF CHIEF FINANCIAL OFFICER 152173 0 300 0 0 0 4574 0 10877 0 167924 0 0 0 STEPHANIE LANE CHIEF WORKFORCE DEVELOPMENT OFFICER 140200 0 300 0 0 0 0 0 13922 0 154422 0 0 0 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 2024. 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. FORM 990, PART XII, LINE 2C: THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.