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The Evergreen Foundation FY2022 filing

Tax-deductible

Buffalo, NY501(c)(3)Foundations & GrantmakersEIN 16-1472048Revenue $1.6M in FY2022

On file with the IRSevergreenhs.org206 South Elmwood Avenue, 14201-2398 · Buffalo, NYTax-exempt since May 1995Publicly supported charity — 170(b)(1)(A)(vi)

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To support the mission, services and programs of ehs, INC and affiliated organizations.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $357K a year · 19% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$15.7M
79% of total assets
Worth a look: liabilities are 79% of assets; over 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
-12% vs prior year
Spent
$2.2M
To programs
95%
Net assets
$4.1M
By yearFY2020–FY2024
Revenue
$1.6M
FY2022▼ -12%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$1.8M
FY2022$1.6M
FY2023$2.1M
FY2024$2.1M
Expenses
$2.2M
FY2022-0.1%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.2M
FY2022$2.2M
FY2023$2.2M
FY2024$2.5M
Net assets
$4.1M
FY2022▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.4M
FY2021$3.5M
FY2022$4.1M
FY2023$4.0M
FY2024$3.7M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

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

95 cents of each dollar spent went to programs.

Program services 95% · $2.1M Management & general 5% · $101K

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

13 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
Board Member
$0Pt VII · Sec A
David Cyr
Board Member
$0Pt VII · Sec A
Janice Barrett
Board Member
$0Pt VII · Sec A
Joy Feldman
Board Member
$0Pt VII · Sec A
Kevin O'Leary
Board Member
$0Pt VII · Sec A
$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.

Questions for The Evergreen Foundation

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Provided by the organization

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1 program · $2.1M · in their own filed words · FY2022
01

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

$2.1Mprogram 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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.6M
Ln 12
Fees for servicesLn 2g$1.4M
Gifts and grantsLn 1h$217K
Investment incomeLn 3$35
Money outPt IX
$2.2M
Ln 25
Programscol B$2.1M
Managementcol C$101K
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$434K
Total assetsLn 16$19.9M
LiabilitiesLn 26$15.7M
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$217K
Fundraising eventsLn 1c$98K
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$35
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$434K
Cash and savings togetherLn 1–2$434K
Land, buildings, equipmentLn 10c$18.3M
Other assetsLn 15$1.2M
Total assetsLn 16$19.9M
LiabilitiesLn 26$15.7M
Net assetsLn 32$4.1M
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
LineStart FY22End FY22
Cash and savingsLn 1–2$802K$434K
Land, buildings, equipmentLn 10c$19.0M$18.3M
Total assetsLn 16$19.8M$19.9M
LiabilitiesLn 26$16.3M$15.7M
Net assetsLn 32$3.5M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$243K$243K
Other salaries and wagesLn 7$258K$258K
Pension plan contributionsLn 8$7K$7K
Other employee benefitsLn 9$42K$42K
Payroll taxesLn 10$20K$20K
Legal feesLn 11b$40$20$20
Other fees for servicesLn 11g$90K$7K$83K
Office expensesLn 13$2K$2K
Information technologyLn 14$4K$4K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$889$889
InterestLn 20$374K$374K
Depreciation, depletion and amortizationLn 22$725K$725K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$366K$354K$12K
All other expensesLn 24e$44K$39K$5K
Total functional expensesLn 25$2.2M$2.1M$101K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.1M$2.5M−$325K$3.7M 990 PDF
FY2023 $2.1M$2.2M−$73K$4.0M 990 PDF
FY2022 Viewing $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 FY2022 990 (6 parts)
Part I · Summary $1,618,484 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $167,767$217,217
I-9 Program service revenuePrior year $1,554,164$1,402,315
I-10 Investment incomePrior year $52$35
I-11 Other revenuePrior year $117,743−$1,083
I-12 Total revenuePrior year $1,839,726$1,618,484
I-13 Grants and similar amounts paidPrior year $40,000$243,414
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $353,007$327,097
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,789,377$1,609,635
I-18 Total expensesPrior year $2,182,384$2,180,146
I-19 Revenue less expensesPrior year −$342,658−$561,662
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $1,618,484 across 7 lines filed
VIII-1c Fundraising events$97,642
VIII-1f All other contributions, gifts and grants$119,575
VIII-1h Total contributions, gifts and grants$217,217
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,402,315$1,402,315
VIII-3 Investment incomeExcluded from tax $35$35
VIII-8 Net income from fundraising eventsExcluded from tax −$1,083−$1,083
VIII-12 Total revenueRelated to mission $1,402,315 · Unrelated business $0 · Excluded from tax −$1,048$1,618,484
Part IX · Statement of functional expenses $2,180,146 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $243,414$243,414
IX-7 Other salaries and wagesPrograms $258,385$258,385
IX-8 Pension plan contributionsPrograms $6,717$6,717
IX-9 Other employee benefitsPrograms $41,511$41,511
IX-10 Payroll taxesPrograms $20,484$20,484
IX-11b Legal feesPrograms $20 · Management $20$40
IX-11g Other fees for servicesPrograms $6,883 · Management $83,301$90,184
IX-13 Office expensesPrograms $2,329$2,329
IX-14 Information technologyPrograms $3,851$3,851
IX-17 TravelPrograms $1,090$1,090
IX-19 Conferences, conventions and meetingsPrograms $889$889
IX-20 InterestPrograms $373,628$373,628
IX-22 Depreciation, depletion and amortizationPrograms $725,169$725,169
IX-23 InsurancePrograms $2,717$2,717
IX-24 Other expenses (24a–d)Programs $353,995 · Management $11,897$365,892
IX-24e All other expensesPrograms $38,534 · Management $5,312$43,846
IX-25 Total functional expensesPrograms $2,079,616 · Management $100,530 · Fundraising $0$2,180,146
Part X · Balance sheet $19,893,683 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $802,289$434,340
X-3 Pledges and grants receivableStart of year $3,327$30,000
X-10c Land, buildings and equipment, netStart of year $18,974,948$18,262,120
X-15 Other assetsStart of year $20,461$1,167,223
X-16 Total assetsStart of year $19,801,025$19,893,683
X-17 Accounts payable and accrued expensesStart of year $45,793$53,221
X-19 Deferred revenue$3,529
X-25 Other liabilitiesStart of year $1,985,429$1,843,425
X-26 Total liabilitiesStart of year $16,289,496$15,749,681
X-27 Net assets without donor restrictionsStart of year $3,480,941$4,138,196
X-28 Net assets with donor restrictionsStart of year $30,588$5,806
X-32 Total net assets or fund balancesStart of year $3,511,529$4,144,002
X-33 Total liabilities and net assetsStart of year $19,801,025$19,893,683
Part XI · Reconciliation of net assets $4,144,002 net assets at year end
XI-1 Total revenue$1,618,484
XI-2 Total expenses$2,180,146
XI-3 Revenue less expenses−$561,662
XI-4 Net assets at start of year$3,511,529
XI-5 Net unrealized gains (losses) on investments$1,194,135
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,144,002

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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