Evergreen Youth & Family Services Inc is located in Bemidji, MN. The organization was established in 1979. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Evergreen Youth & Family Services Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Youth & Family Services Inc 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 12/2021, Evergreen Youth & Family Services Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 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
EVERGREEN YOUTH & FAMILY SERVICES, INC. WAS ESTABLISHED IN 1977 AND SERVES APPROXIMATELY 2,500 CHILDREN, TEENS AND FAMILIES EACH YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER: THE EVERGREEN YOUTH SHELTER PROGRAM SERVES YOUTH 9 TO 17 YEARS OF AGE WHO ARE HOMELESS/RUNAWAYS OR EXPERIENCING PERSONAL, SCHOOL OR FAMILY CRISIS. THE SHELTER IS OPEN 24 HOURS PER DAY, 7 DAYS PER WEEK, 365 DAYS PER YEAR. THE SHELTER SERVES YOUTH FROM 14 COUNTIES IN MINNESOTA INCLUDING THREE AMERICAN INDIAN RESERVATIONS (LEECH LAKE, RED LAKE, AND WHITE EARTH). THE SHELTER IS A SAFE PLACE FOR YOUTH AND FAMILIES TO GET THE HELP THEY NEED WHEN FACING TRAUMATIC SITUATIONS IN LIFE. SERVICES ARE AVAILABLE FOR BOTH RESIDENTIAL CLIENTS AND COMMUNITY YOUTH AND FAMILIES WHO DO NOT REQUIRE A SHELTER STAY. THE SHELTER PROVIDES SHELTER, FOOD, CLOTHING, HYGIENE PRODUCTS, INDIVIDUAL AND FAMILY CRISIS INTERVENTION, AND PARENT EDUCATION AND COACHING.
EVERGREEN YOUTH SERVICES: EVERGREEN'S SECOND SITE, EVERGREEN YOUTH SERVICES, IS ANCHORED BY THE YOUTH DROP-IN CENTER, WHICH IS OPEN 46 HOURS PER WEEK. THE DROP-IN CENTER PROVIDES DAY SHELTER, MEALS, SNACKS, LAUNDRY AND SHOWER FACILITIES, COMPUTER ACCESS, A YOUTH EMERGENCY FOOD PANTRY, HYGIENE PRODUCTS, AND BABY SUPPLIES. THE STAFF AT THE DROP-IN CENTER PROVIDE SAFE AND SUPPORTIVE ADULT GUIDANCE AND REFERRALS TO MULTIPLE EVERGREEN PROGRAMS INCLUDING, YOUTH SHELTER, TRANSITIONAL HOUSING, INDEPENDENT LIVING SKILLS, DEED YOUTH AT WORK PROGRAMMING, ON-SITE MENTAL HEALTH THERAPY, SAFE HARBOR AND CRIME VICTIM SERVICES AS WELL AS REFERRALS TO OTHER COMMUNITY BASED PROGRAMS
SUPPORTIVE HOUSING & INDEPENDENT LIVING SKILLS: EVERGREEN HAS A CONTINUUM OF HOUSING OPTIONS INCLUDING A TRANSITIONAL LIVING PROGRAM WITH ON-SITE UNITS AND SCATTERED SITE HOUSING, PERMANENT SUPPORTIVE HOUSING FOR YOUTH WITH DISABILITIES, AND SAFE HARBOR HOUSING FOR YOUTH WHO HAVE BEEN SEXUALLY EXPLOITED OR TRAFFICKED. SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, DEVELOPMENT OF AN INDEPENDENT LIVING PLAN, FINANCIAL ASSISTANCE, AND SKILL BUILDING. SKILLS GROUPS TEACH SKILLS IN SELF-SUFFICIENCY, FINANCE, COMMUNICATION AND TRAIN YOUTH IN SOCIAL AND EMOTIONAL WELLBEING AND RELATIONSHIPS. YOUTH RECEIVE HELP WITH EMPLOYMENT, PARENTING, ACCESSING MAINSTREAM RESOURCES AND CONTINUING THEIR EDUCATION. YOUTH ALSO RECEIVE SUPPORT TO ADDRESS MENTAL HEALTH AND ALCOHOL AND DRUG ISSUES, PREGNANCY AND STI/STD PREVENTION, SUICIDE PREVENTION EDUCATION FOR SCHOOLS AND COMMUNITY GROUPS.
THE ORGANIZATION IS A REGIONAL TRAINER ON YOUTH AND FAMILY ISSUES AND ANNUALLY HOST A CONFERENCE FOR YOUTH-SERVING PROFESSIONALS AND PARENTS. THE ANNUAL CONFERENCE EQUIPS YOUTH-SERVING PROFESSIONALS WITH ADDITIONAL KNOWLEDGE ON HOW TO EFFECTIVELY SERVE YOUTH; GIVE BEST PRACTICES THAT CAN IMPROVE OUTCOMES FOR CHILDREN, YOUTH AND FAMILIES AND HIGH-RISK SITUATIONS; AND OFFER NETWORKING OPPORTUNITIES FOR YOUTH-SERVING PROFESSIONALS. THE ORGANIZATION ALSO WORKS IN PARTNERSHIP WITH OTHER COMMUNITY SERVICE PROVIDERS TO PROVIDE A CONTINUUM OF SERVICES TO YOUTH AND FAMILIES IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julia Montebello Finance/operations Director | Officer | 40 | $66,848 |
Ebony Warren Executive Director | Officer | 40 | $33,497 |
Dave Moffett Chairperson | OfficerTrustee | 2 | $0 |
Jennifer Pirkl Vice Shair | OfficerTrustee | 2 | $0 |
Mary Shequen Smith Secretary/treasurer | OfficerTrustee | 2 | $0 |
Tonya Marden Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,097,720 |
All other contributions, gifts, grants, and similar amounts not included above | $358,843 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,456,563 |
Total Program Service Revenue | $495,218 |
Investment income | $3,427 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,355 |
Net Income from Fundraising Events | $29,205 |
Net Income from Gaming Activities | $101 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,983,159 |
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 | $1,539,123 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $222,866 |
Payroll taxes | $141,967 |
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 | $113,583 |
Travel | $24,861 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,302 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $32,754 |
Insurance | $48,586 |
All other expenses | $172,271 |
Total functional expenses | $2,938,152 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $275,148 |
Pledges and grants receivable | $282,667 |
Accounts receivable, net | $61,503 |
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 | $34,522 |
Net Land, buildings, and equipment | $246,334 |
Investments—publicly traded securities | $0 |
Investments—other securities | $55,204 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $955,378 |
Accounts payable and accrued expenses | $276,268 |
Grants payable | $0 |
Deferred revenue | $20,678 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $2,947 |
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 | $299,893 |
Net assets without donor restrictions | $594,283 |
Net assets with donor restrictions | $61,202 |
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 | $955,378 |
Over the last fiscal year, we have identified 5 grants that Evergreen Youth & Family Services Inc has recieved totaling $58,684.
Awarding Organization | Amount |
---|---|
The United Way Of Bemidji Area Bemidji, MN PURPOSE: SHELTER AND YOUTH | $35,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,000 |
At&t Foundation Dallas, TX PURPOSE: HEALTH & HUMAN SERVICES | $8,000 |
Delta Dental Of Minnesota Minneapolis, MN PURPOSE: DONATION IN REMEMBRANCE OF GEORGE FLOYD | $5,627 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Beg. Balance | $19,285 |
Earnings | $2,193 |
Ending Balance | $21,478 |
Organization Name | Assets | Revenue |
---|---|---|
Humility Homes And Services Inc Davenport, IA | $6,799,431 | $6,904,727 |
Shelter House Community Shelter And Transition Services Iowa City, IA | $15,016,945 | $7,662,682 |
University Village Housing Inc Green Bay, WI | $28,254,095 | $5,543,891 |
Evergreen Youth & Family Services Inc Bemidji, MN | $955,378 | $2,983,159 |
Growing Together Inc Minot, ND | $832,239 | $951,674 |
Cots Inc Appleton, WI | $2,402,736 | $1,044,365 |
Caravilla Inc Janesville, WI | $3,616,003 | $633,147 |
Restore House Bemidji, MN | $942,331 | $405,333 |
Shirleys House Of Hope Marshfield, WI | $891,919 | $474,844 |
Renewed Start Hopkins, MN | $303,540 | $194,702 |
Trinity Sober Homes St Paul, MN | $1,912,942 | $393,968 |
Servants Of Shelter Of Koochiching County International Falls, MN | $127,871 | $278,974 |