Evergreen Social Impact
- Assets
- $19.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Bothell, WA
- Founding
- Data as of
- 06/2022
- 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 06/2022, 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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
EVERGREEN SOCIAL IMPACT PROVIDES FIDUCIARY SERVICES, INCLUDING GOVERNANCE, FUNDS MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES TO PROJECTS WITH SOCIAL-IMPACT MISSIONS. IT CAN ACT AS A LONG-TERM ADMINISTRATIVE HOME FOR NEW OR ESTABLISHED PROJECTS, OR AS A 'NONPROFIT INCUBATOR' FOR PROJECTS SEEKING TO BECOME INDEPENDENT NONPROFIT ORGANIZATIONS.BY PROVIDING AN ADMINISTRATIVE AND OPERATIONS HUB, IT SUPPORTS THEIR SPONSORED PROJECTS IN FOCUSING ON THEIR MISSIONS AND BUILDING CAPACITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Harvey Executive Director | Officer | 36 | $53,130 |
Sarah Kurtzman Finance Manager | Officer | 20 | $5,333 |
Annie Blackledge Chair | OfficerTrustee | 1 | $0 |
Peter Bloch Garcia Vice Chair | OfficerTrustee | 1 | $0 |
Alejandra Tres Secretary/treasurer | OfficerTrustee | 1 | $0 |
Laura Cantrell Chair (thru 12/1/21) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10 |
| Total Program Service Revenue | $2,060,518 |
| Investment income | $549 |
| 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 | $2,061,616 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250 |
| 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. | $59,551 |
| Compensation of current officers, directors, key employees. | $31,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $594,912 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,986 |
| Payroll taxes | $56,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,920 |
| Fees for services: Accounting | $820 |
| Fees for services: Lobbying | $14,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $694,508 |
| Advertising and promotion | $0 |
| Office expenses | $17,241 |
| Information technology | $86,991 |
| Royalties | $0 |
| Occupancy | $1,661 |
| Travel | $6,425 |
| 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 | $14,215 |
| All other expenses | $0 |
| Total functional expenses | $1,721,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $580,800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,287 |
| 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 | $20,039 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $18,571,804 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,289,930 |
| Accounts payable and accrued expenses | $109,021 |
| Grants payable | $0 |
| Deferred revenue | $18,840,803 |
| 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 | $18,949,824 |
| Net assets without donor restrictions | $340,106 |
| 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 | $19,289,930 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen Social Impact Bothell, WA | $19,289,930 | $2,061,616 |
B1g1 Giving Portland, OR | $244,433 | $1,502,291 |
Social Venture Partners International Seattle, WA | $2,529,154 | $1,458,298 |
Alaska Village Initiatives Anchorage, AK | $590,536 | $539,424 |
Idaho Nonprofit Center Inc Boise, ID | $487,542 | $595,264 |
Swedemom Center Of Giving Mcminnville, OR | $65 | $275,031 |
Orcasong Institute Portland, OR | $974,234 | $97,911 |
Puget Sound Grantwriters Association Olympia, WA | $76,785 | $0 |
Roundglass Foundation Bellevue, WA | $165,481 | $0 |