Evergreen Social Impact
- Assets
- $53.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Bothell, WA
- Founding
- Data as of
- 06/2023
- EIN
- 86-2954398
Organization Overview
Evergreen Social Impact is located in Bothell, WA. According to its NTEE Classification (T02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Evergreen Social Impact employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Social Impact 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 06/2023, Evergreen Social Impact generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 27.8% each year . All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 24.0% per year over the past 2 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EVERGREEN SOCIAL IMPACT WORKS TO STRENGTHEN MISSION-DRIVEN ORGANIZATIONS AND ACHIEVE ENDURING IMPACT IN THE PACIFIC NORTHWEST BY DEVELOPING SHARED INFRASTRUCTURE AND EXPERTISE, BUILDING A CULTURE OF PARTNERSHIP, AND ADVANCING EQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Blackledge Chair | OfficerTrustee | 1 | $0 |
Peter Bloch Garcia Vice Chair | OfficerTrustee | 1 | $0 |
Alejandra Tres Board Member | Trustee | 1 | $0 |
Don Doering Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jarah Macfarlane Board Member | Trustee | 0 | $0 |
Beth Harvey Executive Director | Officer | 36 | $138,301 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Institute Of Biological Science Peer Review, Care Fund Grant Proposals; | 6/29/23 | $465,317 |
Fred Hutchinson Cancer Center Covid-19 Data Research Project - Care Fu | 6/29/23 | $259,106 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $532,078 |
| Total Program Service Revenue | $2,832,465 |
| Investment income | $1,769 |
| 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 | $3,368,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $28,500 |
| 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. | $389,007 |
| Compensation of current officers, directors, key employees. | $81,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $566,569 |
| Pension plan accruals and contributions | $44,733 |
| Other employee benefits | $97,349 |
| Payroll taxes | $72,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,218,939 |
| Advertising and promotion | $8,017 |
| Office expenses | $21,848 |
| Information technology | $32,362 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,029 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,491 |
| All other expenses | $0 |
| Total functional expenses | $2,645,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,482 |
| Savings and temporary cash investments | $612,239 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212,917 |
| 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 | $45,163 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,130,741 |
| Total assets | $53,386,542 |
| Accounts payable and accrued expenses | $192,657 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $52,130,741 |
| 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 | $52,323,398 |
| Net assets without donor restrictions | $1,063,144 |
| 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 | $53,386,542 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Roundglass Foundation Bellevue, WA | $20,192,840 | $25,376,012 |
Evergreen Social Impact Bothell, WA | $53,386,542 | $3,368,052 |
B1g1 Giving Portland, OR | $333,846 | $1,794,961 |
Alaska Village Initiatives Anchorage, AK | $1,532,146 | $1,695,848 |
Social Venture Partners International Seattle, WA | $2,846,916 | $1,734,800 |
Idaho Nonprofit Center Inc Boise, ID | $609,613 | $906,826 |
Swedemom Center Of Giving Mcminnville, OR | $22 | $347,140 |
Orcasong Institute Portland, OR | $820,881 | $49,495 |
Puget Sound Grantwriters Association Olympia, WA | $80,863 | $0 |
Givingstream Inc Boise, ID | $879,586 | $879,586 |