The Evergreen Villages Foundation
- Assets
- $310.8k
- Revenue
- $249.6k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 03/2009
- Data as of
- 04/2021
- EIN
- 26-0867021
Organization Overview
The Evergreen Villages Foundation is located in San Jose, CA. The organization was established in 2009. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Villages 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 04/2021, Evergreen Villages Foundation generated $249.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $469.8k during the year ending 04/2021. While expenses have increased by 24.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FUND CAPITAL IMPROVEMENT AND CAPITAL ASSET ACQUISITION PROJECTS IN ORDER TO ENHANCE THE ENVIRONMENT FOR THE ENDURING BENEFIT OF THE CORPORATION'S LOCAL COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PURCHASED A ROTISSERIE OVEN FOR THE COMMUNITY'S RESTAURANT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Garry Gray Treasurer | Trustee | 0 | $0 |
Debbie Champion President & CEO | Trustee | 0 | $0 |
Madelaine Yannaccone Secretary | Trustee | 0 | $0 |
Jerry Neece Director | Trustee | 0 | $0 |
Greg Stewart Director | Trustee | 0 | $0 |
Morton Cordell Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $370 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,763 |
| Total Program Service Revenue | $0 |
| Investment income | $2,840 |
| 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 | $249,603 |
| 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 | $0 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,250 |
| All other expenses | $54 |
| Total functional expenses | $469,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,996 |
| Savings and temporary cash investments | $216,195 |
| Pledges and grants receivable | $2,625 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $310,816 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $310,816 |
| 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 | $310,816 |
Grants Awarded
Over the last fiscal year, The Evergreen Villages Foundation has awarded $44,251 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
VGCC COMMUNITY PURPOSE: FUND RETRACTABLE TOWER | $14,110 |
VGCC COMMUNITY PURPOSE: SOUND SYSTEM TO BENEFIT COMMUNITY | $7,665 |
VGCC FITNESS CENTER PURPOSE: FUND FITNESS EQUIPMENT | $22,476 |