Evergreen Treatment Services
- Assets
- $23.8m
- Revenue
- $42.4m
- Investments
- $0.0
- Employees
- 417
- Location
- Seattle, WA
- Founding
- 02/1974
- Data as of
- 12/2023
- EIN
- 91-0903529
Organization Overview
Evergreen Treatment Services is located in Seattle, WA. The organization was established in 1974. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Evergreen Treatment Services employed 417 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Treatment Services 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 12/2023, Evergreen Treatment Services generated $42.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $41.9m during the year ending 12/2023. While expenses have increased by 10.9% per year over the past 9 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
TRANSFORMING INDIVIDUALS AND THEIR COMMUNITIES THROUGH EFFECTIVE ADDICTION AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG TREATMENT SERVICES (METHADONE MAINTENANCE & COUNSELING) FOR OPIATE ADDICTED PERSONS. THREE (3) LICENSED CLINICS; APPROXIMATELY 5,173 PERSONS SERVED. PROGRAM INCLUDES MEDICAID, PRIVATE INSURANCE, AND PRIVATE PAY CLIENTS.
EXTENDED CASE MANAGEMENT TO INDIVIDUALS WITH COMPLEX BEHAVIORAL CONDITIONS (REACH). OVER 153 SPECIALIZED STAFF PROVIDE OUTREACH AND INTENSIVE CASE MANAGEMENT SERVICES IN THE GREATER SEATTLE AREA THROUGH MULTIPLE PROGRAMS. APPROXIMATELY 7,375 HIGH NEED INDIVIDUALS ARE ASSISTED IN GAINING ACCESS TO HOUSING, FINANCIAL SUPPORT, HEALTHCARE, MENTAL HEALTH TREATMENT, ADDICTION TREATMENT, AND OTHER SOCIAL SERVICES IDENTIFIED BY CLIENTS, NURSES AND A MENTAL HEALTH SPECIALIST PROVIDE INTEGRATED HEALTHCARE AND LINKAGES TO PRIMARY CARE SERVICES.
RESEARCH PROJECTS - ETS PERIODICALLY PARTICIPATES IN A VARIETY OF OPIOID USE DISORDER TREATMENT RELATED RESEARCH PROJECTS WITH VARIOUS HEALTHCARE OR EDUCATIONAL PARTNERS. PROJECT SPONSORS HAVE INCLUDED THE NATIONAL INSTITUTE OF MENTAL HEALTH, THE NATIONAL INSTITUTE ON DRUGABUSE, AND THE UNIVERSITY OF WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Briere Board Chair | OfficerTrustee | 2 | $0 |
Jessica Marquardt Vice Chair | OfficerTrustee | 2 | $0 |
Nathan Bays Secretary | OfficerTrustee | 2 | $0 |
Myranda Miller Secretary (thru 02/23) | OfficerTrustee | 2 | $0 |
Portia Blanchette Treasurer | OfficerTrustee | 2 | $0 |
Faith Boyd Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ankrom Moisan Architects Inc Architecture | 12/30/23 | $525,643 |
Sensational Service Janitorial Services | 12/30/23 | $242,509 |
Smartcyte Llc Design & Construction Services | 12/30/23 | $214,310 |
Fire Opal Solutions System Engineer Consultant | 12/30/23 | $133,599 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $218,523 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,118 |
| Total Program Service Revenue | $41,964,811 |
| Investment income | $396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$44,082 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,439,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,378,948 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $587,717 |
| Compensation of current officers, directors, key employees. | $154,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,748,930 |
| Pension plan accruals and contributions | $442,821 |
| Other employee benefits | $2,507,250 |
| Payroll taxes | $2,487,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,534 |
| Fees for services: Accounting | $85,260 |
| Fees for services: Lobbying | $19,800 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,594,462 |
| Advertising and promotion | $59,573 |
| Office expenses | $557,518 |
| Information technology | $604,260 |
| Royalties | $0 |
| Occupancy | $1,394,425 |
| Travel | $73,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,762 |
| Interest | $293,100 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $788,721 |
| Insurance | $399,873 |
| All other expenses | $287,844 |
| Total functional expenses | $41,932,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,052 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,366,926 |
| 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 | $81,995 |
| Net Land, buildings, and equipment | $13,617,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,602,028 |
| Total assets | $23,820,560 |
| Accounts payable and accrued expenses | $5,486,440 |
| Grants payable | $0 |
| Deferred revenue | $74,748 |
| 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 | $5,196,440 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,818,266 |
| Total liabilities | $13,575,894 |
| Net assets without donor restrictions | $10,244,666 |
| 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 | $23,820,560 |