Evergreen Foundation
- Assets
- $23.4m
- Revenue
- $1.5m
- Investments
- $20.2m
- Employees
- 0
- Location
- Waynesville, NC
- Founding
- 03/1983
- Data as of
- 06/2024
- EIN
- 56-1351883
Organization Overview
Evergreen Foundation is located in Waynesville, NC. The organization was established in 1983. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen 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, Evergreen Foundation generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.7m during the year ending 06/2024. While expenses have increased by 3.3% 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.
Since 2019, Evergreen Foundation has awarded 218 individual grants totaling $4,623,379. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Feil Secretary | 4 | $0 | |
Vicki Gordon Treasurer | 4 | $0 | |
Marty Hydaker President | 4 | $0 | |
Ralph Murphy Vice President | 4 | $0 | |
Glenn Jones Board Member | 2 | $0 | |
David Badger Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $196 |
| Dividends & Interest | $549,576 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $374,252 |
| Capital Gain Net Income | $374,252 |
| Net ST Capital Gain | $0 |
| Income Modifications | $15,800 |
| Profit on Inventory Sales | $0 |
| Other Income | $546,126 |
| Total Revenue | $1,470,150 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $13,951 |
| Depreciation | $345,420 |
| Occupancy | $92,818 |
| Travel, conferences, and meetings | $4,750 |
| Printing and publications | $0 |
| Other expenses | $193,571 |
| Total operating and administrative expenses | $862,870 |
| Contributions, gifts, grants paid | $862,969 |
| Total expenses and disbursements | $1,725,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,260 |
| Savings and temporary cash investments | $5,140 |
| Net Accounts receivable | $1,342 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $109,877 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $20,177,720 |
| Net Land, buildings, and equipment | $2,743,238 |
| Other assets | $251 |
| Total assets | $23,364,828 |
| Accounts payable and accrued expenses | $28,129 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $26,272 |
| Total liabilities | $54,401 |
Grants Awarded
Over the last fiscal year, Evergreen Foundation has awarded $878,769 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
ASPIRE PURPOSE: FUNDING TO SUPPORT HALF THE COST OF A VAN FOR THE KIDS AT WORK PROGRAM. | $22,500 |
AWAKE PURPOSE: FUNDING TO BRIDGE THE GAP IN CHILD MEDICAL EXAMS AND VOCA FUNDED SERVICES THROUGH SEPTEMBER 2024. | $20,000 |
AWAKE PURPOSE: FUNDING TO SUPPORT THE POP-A-CORK FUNDRAISER. | $1,000 |
COUNSELING AND THERAPY OF HIGHLANDS PURPOSE: FUNDING FOR A FAMILY COUNSELOR WHO SPECIALIZES IN YOUNG CHILDREN. | $20,000 |
GRAHAM COUNTY PURPOSE: FUNDRAISING FOR HALF OF COMMUNITY NAVIGATION POSITIONS FOR THE YEAR SO THEY CAN FOCUS ON THE IMPLEMENTATION OF NEW OPIOD INITIATIVES. | $43,434 |
DOWN SYNDROME ASSOCIATION PURPOSE: FUNDING TO EXPAND THE SUPPORT AND PROGRAMS OF THE DSA INTO HAYWOOD AND JACKSON COUNTIES. | $10,800 |