The Evergreen Foundation: Nonprofit Profile, Financials & Form 990 (EIN 16-1472048)

Revenue by fiscal year
FY2020	$1.7M
FY2021	$1.8M
FY2022	$1.6M
FY2023	$2.1M
FY2024	$2.1M

Expenses by fiscal year
FY2020	$2.2M
FY2021	$2.2M
FY2022	$2.2M
FY2023	$2.2M
FY2024	$2.5M

Net assets by fiscal year
FY2020	$3.4M
FY2021	$3.5M
FY2022	$4.1M
FY2023	$4.0M
FY2024	$3.7M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $2.5M Management & general 1% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation

Martin Steck

Board Member, Chair

$0Pt VII · Sec A

Javier Bustillos

Board Member, Vice Chair

$0Pt VII · Sec A

Brian Kawaler PHD

Board Member (to 3/7/24)

$0Pt VII · Sec A

David Cyr

Board Member

$0Pt VII · Sec A

Janice Barrett

Board Member

$0Pt VII · Sec A

Joy Feldman ESQ.

Board Member

$0Pt VII · Sec A

Kanika Durland

Board Member

$0Pt VII · Sec A

Nicki Stuckert

Board Member (to 9/18/24)

$0Pt VII · Sec A

See The Evergreen Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports EHS, Inc. and its affiliated organizations' missions, services, and programs.

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Provided by the organization

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1 program · $2.5M · in their own filed words · FY2024

01

Provided support for the charitable, scientific or educational purposes of ehs, inc. And affiliated organizations.

$2.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

American Online Giving Foundation INCFY2024$6K

Total grants receivedfrom 1 funder$6K

Grants paid · 8 grants · $799K · 2020–2024

Ehs INCNY · FY2024$96,911

Pride Center of Western New York INCNY · FY2024$91,317

Ehs INCNY · FY2023$213,710

Pride Center of Western New York INCNY · FY2023$85,000

Ehs INCNY · FY2022$192,337

Pride Center of Western New York INCNY · FY2022$40,000

Pride Center of Western New York INCNY · FY2021$40,000

Pride Center of Western New York INCNY · FY2020$40,000

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.1M

Ln 12

Fees for servicesLn 2g$1.4M

Gifts and grantsLn 1h$763K

Investment incomeLn 3$10K

Money outPt IX

$2.5M

Ln 25

Programscol B$2.5M

Managementcol C$13K

Owns and owesPt X

$3.7M

net assets · Ln 32

Cash and savingsLn 1–2$855K

Total assetsLn 16$20.7M

LiabilitiesLn 26$17.0M

PeoplePt VI, VII

12

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$763K

Government grantsLn 1e$33K

Noncash giftsLn 1g$11K

Fees for servicesLn 2g$1.4M

Investment incomeLn 3$10K

Gains on assetsLn 7$10K

Total revenueLn 12$2.1M

Assets in detailPt X, end of year

CashLn 1$855K

Cash and savings togetherLn 1–2$855K

Land, buildings, equipmentLn 10c$19.3M

Other assetsLn 15$637K

Total assetsLn 16$20.7M

LiabilitiesLn 26$17.0M

Net assetsLn 32$3.7M

OperationsPt I, VI

EmployeesI 50

VolunteersI 660

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$898K	$855K
Land, buildings, equipmentLn 10c	$18.5M	$19.3M
Total assetsLn 16	$19.9M	$20.7M
LiabilitiesLn 26	$16.0M	$17.0M
Net assetsLn 32	$4.0M	$3.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$188K	$188K
Other salaries and wagesLn 7	$238K	$238K
Pension plan contributionsLn 8	$6K	$6K
Other employee benefitsLn 9	$38K	$38K
Payroll taxesLn 10	$19K	$19K
Other fees for servicesLn 11g	$80K	$79K	$2K
Advertising and promotionLn 12	$7K	$7K
Office expensesLn 13	$979	$979
Information technologyLn 14	$3K	$3K
OccupancyLn 16	$10K	$10K
TravelLn 17	$1K	$1K
Conferences, conventions and meetingsLn 19	$7K	$7K
InterestLn 20	$335K	$335K
Depreciation, depletion and amortizationLn 22	$732K	$732K
InsuranceLn 23	$8K	$8K
Other expenses (24a–d)Ln 24	$758K	$746K	$12K
All other expensesLn 24e	$41K	$41K	$13
Total functional expensesLn 25	$2.5M	$2.5M	$13K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$2.1M	$2.5M	−$325K	$3.7M	990 PDF
FY2023	$2.1M	$2.2M	−$73K	$4.0M	990 PDF
FY2022	$1.6M	$2.2M	−$562K	$4.1M	990 PDF
FY2021	$1.8M	$2.2M	−$343K	$3.5M	990 PDF
FY2020	$1.7M	$2.2M	−$481K	$3.4M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $2,146,731 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $648,579$762,845

I-9 Program service revenuePrior year $1,406,028$1,373,536

I-10 Investment incomePrior year $23$10,350

I-11 Other revenuePrior year $71,552$0

I-12 Total revenuePrior year $2,126,182$2,146,731

I-13 Grants and similar amounts paidPrior year $300,560$188,228

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $240,935$301,058

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,657,531$1,982,124

I-18 Total expensesPrior year $2,199,026$2,471,410

I-19 Revenue less expensesPrior year −$72,844−$324,679

Part VI · Governance 7 of 7 board members independent, no flags

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,146,731 across 8 lines filed

VIII-1e Government grants$33,000

VIII-1f All other contributions, gifts and grants$729,845

VIII-1g Noncash contributions (included above)$11,451

VIII-1h Total contributions, gifts and grants$762,845

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,373,536$1,373,536

VIII-3 Investment incomeExcluded from tax $12$12

VIII-7 Net gain or loss on sales of assetsExcluded from tax $10,338$10,338

VIII-12 Total revenueRelated to mission $1,373,536 · Unrelated business $0 · Excluded from tax $10,350$2,146,731

Part IX · Statement of functional expenses $2,471,410 across 17 lines filed

IX-1 Grants to domestic organizationsPrograms $188,228$188,228

IX-7 Other salaries and wagesPrograms $238,321$238,321

IX-8 Pension plan contributionsPrograms $5,882$5,882

IX-9 Other employee benefitsPrograms $37,952$37,952

IX-10 Payroll taxesPrograms $18,903$18,903

IX-11g Other fees for servicesPrograms $78,613 · Management $1,500$80,113

IX-12 Advertising and promotionPrograms $7,452$7,452

IX-13 Office expensesPrograms $979$979

IX-14 Information technologyPrograms $3,088$3,088

IX-16 OccupancyPrograms $9,753$9,753

IX-17 TravelPrograms $1,162$1,162

IX-19 Conferences, conventions and meetingsPrograms $6,901$6,901

IX-20 InterestPrograms $334,548$334,548

IX-22 Depreciation, depletion and amortizationPrograms $731,762$731,762

IX-23 InsurancePrograms $7,542$7,542

IX-24 Other expenses (24a–d)Programs $746,263 · Management $11,897$758,160

IX-24e All other expensesPrograms $40,651 · Management $13$40,664

IX-25 Total functional expensesPrograms $2,458,000 · Management $13,410 · Fundraising $0$2,471,410

Part X · Balance sheet $20,742,766 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $897,642$854,902

X-10c Land, buildings and equipment, netStart of year $18,484,829$19,250,806

X-15 Other assetsStart of year $559,329$637,058

X-16 Total assetsStart of year $19,941,800$20,742,766

X-17 Accounts payable and accrued expensesStart of year $47,195$18,123

X-25 Other liabilitiesStart of year $2,503,306$4,471,751

X-26 Total liabilitiesStart of year $15,980,975$17,013,738

X-27 Net assets without donor restrictionsStart of year $3,954,994$3,723,197

X-28 Net assets with donor restrictionsStart of year $5,831$5,831

X-32 Total net assets or fund balancesStart of year $3,960,825$3,729,028

X-33 Total liabilities and net assetsStart of year $19,941,800$20,742,766

Part XI · Reconciliation of net assets $3,729,028 net assets at year end

XI-1 Total revenue$2,146,731

XI-2 Total expenses$2,471,410

XI-3 Revenue less expenses−$324,679

XI-4 Net assets at start of year$3,960,825

XI-5 Net unrealized gains (losses) on investments$92,882

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$3,729,028

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Evergreen Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for The Evergreen Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV