Evolution Foundation
- Assets
- $425.7k
- Revenue
- $865.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Edmond, OK
- Founding
- 03/2005
- Data as of
- 06/2024
- EIN
- 20-1776622
Organization Overview
Evolution Foundation is located in Edmond, OK. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2024, Evolution Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evolution Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Evolution Foundation generated $865.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $699.5k during the year ending 06/2024. While expenses have increased by 13.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADVOCACY AND SUPPORT FOR RECOVERY BASED PROGRAMS FOR PEOPLE WITH SEVERE MENTAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MENTAL HEALTH SERVICE, VOCATIONAL, EDUCATIONAL AND FAMILY SUPPORT.
PROVIDED MENTAL HEALTH SERVICE, VOCATIONAL, EDUCATIONAL AND FAMILY SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Crooks Interim Boar | Trustee | $0 | |
Sarah Gorton Member | Trustee | $0 | |
Charles Tallent Member | Trustee | $0 | |
Bill Thomas Member | Trustee | $0 | |
Jeff Tallent Executive Di | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,007 |
| Total Program Service Revenue | $841,730 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $865,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,171 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,628 |
| Advertising and promotion | $0 |
| Office expenses | $33,675 |
| Information technology | $14,741 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,624 |
| Conferences, conventions, and meetings | $15,773 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,144 |
| All other expenses | $0 |
| Total functional expenses | $699,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,104 |
| Savings and temporary cash investments | $40,788 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $215,007 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $50,000 |
| Other assets | $0 |
| Total assets | $425,743 |
| Accounts payable and accrued expenses | $9,022 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,162 |
| Total liabilities | $24,184 |
| Net assets without donor restrictions | $401,559 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $425,743 |