Evergreen Foundation
- Assets
- $21.7m
- Revenue
- $1.4m
- Investments
- $18.2m
- Employees
- 0
- Location
- Waynesville, NC
- Founding
- 03/1983
- Data as of
- 06/2022
- 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 06/2022, Evergreen Foundation generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Evergreen Foundation has awarded 136 individual grants totaling $2,744,610. 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 Bauknight Board Member | 2 | $0 | |
Vicki Gordon Treasurer | 4 | $0 | |
John Feil Secretary | 4 | $0 | |
Marty Hydaker President | 4 | $0 | |
Ralph Murphy Vice President | 4 | $0 | |
Glenn Jones Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $55 |
| Dividends & Interest | $462,406 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $428,685 |
| Capital Gain Net Income | $428,685 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $498,493 |
| Total Revenue | $1,389,639 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $13,670 |
| Depreciation | $340,826 |
| Occupancy | $84,498 |
| Travel, conferences, and meetings | $3,123 |
| Printing and publications | $0 |
| Other expenses | $97,113 |
| Total operating and administrative expenses | $696,606 |
| Contributions, gifts, grants paid | $854,000 |
| Total expenses and disbursements | $1,550,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,158 |
| Savings and temporary cash investments | $5,130 |
| Net Accounts receivable | $725 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $127,249 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $18,228,960 |
| Net Land, buildings, and equipment | $3,118,788 |
| Other assets | $949 |
| Total assets | $21,696,959 |
| Accounts payable and accrued expenses | $3,135 |
| 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 | $30,352 |
| Total liabilities | $33,487 |
Grants Awarded
Over the last fiscal year, Evergreen Foundation has awarded $854,000 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
Cullowhee, NC PURPOSE: FUNDING TO CREATE SUPERVISION PLANS AND TRAINING FOR 3 STAFF TO BECOME FULLY LICENSED AND PROVIDE SERVICES TO YOUTH IN THE 7-COUNTY AREA. | $66,000 |
Sylva, NC PURPOSE: FUNDING TO DEVELOP A PSYCH TESTING PROGRAM FOR WNC UTILIZING INTERNS FROM WCU. FUNDS WILL BE USED YEAR ONE TO DEVELOP THE PROGRAM AND BILLING SHOULD COVER COSTS ONCE SET UP. | $55,000 |
Sylva, NC PURPOSE: FUNDING TO PROVIDE ASSERTIVE COMMUNITY TREATMENT SERVICES TO THE UNINSURED. THIS SUPPORTS INDIVIDUALS WHO HAVE HIGH NEEDS. STATE FUNDS FOR UNINSURED ARE SLATED TO GO BACK TO PRE-COVID LEVELS. | $50,000 |
Sylva, NC PURPOSE: FUNDING FOR THE PURCHASE OF A 15-PASSENGER VAN FOR THE PSYCHOSOCIAL REHABILITATION PROGRAM IN HAYWOOD. | $50,000 |
Sylva, NC PURPOSE: ADDITIONAL FUNDING FOR YEAR TWO OF THE PSYCH TESTING PROGRAM TO DEVELOP A GREATER CAPACITY TO DO PSYCH TESTING AND TRAIN INTERNS TO BE ABLE TO HAVE GREATER CAPACITY IN THE REGION. | $50,000 |
REACH OF MACON COUNTY PURPOSE: FUNDING TO REPLACE VOCA FUNDING THAT WAS CUT FOR THE CASE MANAGEMENT SERVICES TO SURVIVORS OF ABUSE. | $41,345 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evergreen Foundation has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Robert M Adams Foundation Eden Prairie, MN PURPOSE: GENERAL PURPOSE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen Foundation Waynesville, NC | $21,696,959 | $1,389,639 |
Nuci Phillips Memorial Foundation Inc Athens, GA | $1,785,508 | $1,517,807 |
Blue Dove Foundation Inc Atlanta, GA | $223,205 | $336,708 |
Joshs Hope Foundation Inc Durham, NC | $732,986 | $129,737 |
Mustard Tree Foundation Inc Roswell, GA | $121,973 | $0 |
Flanders Fields Ltd Cumming, GA | $13,577 | $0 |
Nine Line Foundation Inc Savannah, GA | $897,994 | $339,094 |
Four Holes Fishing For Friends St Helena Island, SC | $170,633 | $0 |
Connerstrong Foundation Alexandria, VA | $101,172 | $0 |
Mental Health America Of Abbeville Abbeville, SC | $0 | $0 |
Lawyers Against Drug Addiction Inc Myrtle Beach, SC | $48 | $0 |
Devons Promise Covington, TN | $0 | $0 |