Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2021.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
84 cents of each dollar spent went to programs.
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; $773K paid to officers and key staff.
Rufino Velazquez’s $264K as Chief of Staff End Nov is at the 95th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Rufino Velazquez | $263,711 | $160,923 | — | — |
| Lena Moffitt | $237,132 | $226,940 | $196,338 | — |
| Craig Seagall | $234,983 | — | — | — |
| Jamal Raad | — | $207,419 | $158,438 | $72,450 |
| Samuel Ricketts | — | — | $185,488 | $72,450 |
| Justin Balik | $174,748 | $151,502 | — | — |
| Holly Burke | $168,663 | $141,205 | $11,537 | — |
| Sam Holman | $158,826 | $140,563 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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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
Educates and researches policies to lessen climate change impacts.
Questions for Evergreen Collaborative
Your first name shows with your question. Evergreen Collaborative answers here, for everyone.
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In 2022, Evergreen Collaborative released over two dozen detailed policy papers, memos, and explainers pushing for ambitious climate legislation and setting guideposts for the Biden administration's executive agenda.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2022 990, line by line.
Download 990
| Line | Start FY22 | End FY22 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.9M | $3.5M |
| Total assetsLn 16 | $2.7M | $3.6M |
| LiabilitiesLn 26 | $158K | $190K |
| Net assetsLn 32 | $2.6M | $3.4M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $14K | $14K | ||
| Pay of current officers, directors and key staffLn 5 | $158K | $128K | $16K | $14K |
| Other salaries and wagesLn 7 | $1.8M | $1.5M | $198K | $155K |
| Pension plan contributionsLn 8 | $46K | $37K | $5K | $4K |
| Other employee benefitsLn 9 | $174K | $140K | $19K | $15K |
| Payroll taxesLn 10 | $186K | $150K | $20K | $16K |
| Legal feesLn 11b | $48K | $38K | $10K | $0 |
| Accounting feesLn 11c | $36K | $0 | $36K | $0 |
| Professional fundraising feesLn 11e | $66K | $66K | ||
| Other fees for servicesLn 11g | $393K | $377K | $16K | $0 |
| Advertising and promotionLn 12 | $843K | $843K | $0 | $0 |
| Office expensesLn 13 | $17K | $14K | $2K | $1K |
| Information technologyLn 14 | $26K | $19K | $0 | $6K |
| TravelLn 17 | $46K | $37K | $5K | $4K |
| Conferences, conventions and meetingsLn 19 | $134K | $108K | $15K | $11K |
| Other expenses (24a–d)Ln 24 | $12K | $0 | $0 | $12K |
| All other expensesLn 24e | $5K | $4K | $771 | $450 |
| Total functional expensesLn 25 | $4.0M | $3.4M | $341K | $306K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $8.0M | $8.6M | −$623K | $6.7M | 990 PDF |
| FY2023 | $9.1M | $5.2M | $3.9M | $7.3M | 990 PDF |
| FY2022 Viewing | $4.9M | $4.0M | $868K | $3.4M | 990 PDF |
| FY2021 | $3.7M | $1.2M | $2.6M | $2.6M | 990 PDF |
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Schedules filed Part IV
See the full FY2022 990 (6 parts)
Part I · Summary $4,895,144 revenue, 12 lines filed
Part VI · Governance 7 of 7 board members independent, 2 to look at
Part VIII · Statement of revenue $4,895,144 across 5 lines filed
Part IX · Statement of functional expenses $4,027,472 across 17 lines filed
Part X · Balance sheet $3,614,342 assets, 12 lines filed
Part XI · Reconciliation of net assets $3,424,181 net assets at year end
Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File
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