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.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 10 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $616K a year · 21% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$844K
to officers and key staff · 35% of spending
Concern: pay to officers and key staff is 35% of spending; over 30%.
Pt VII · Sec A
12 mo
of spending, in cash
Plus $41.4M in investments, Pt X · Ln 11–13
Looks good: 11.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $606K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$52.5M
96% of total assets
Concern: liabilities are 96% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.1M
+38% vs prior year
Spent
$2.4M
To programs
76%
Net assets
$2.2M
By yearFY2023–FY2025
Revenue
$3.1M
FY2025▲ +38%
Tap a bar for its year
Revenue by fiscal year
FY2023$3.4M
FY2024$2.3M
FY2025$3.1M
Expenses
$2.4M
FY2025▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2023$2.6M
FY2024$1.9M
FY2025$2.4M
Net assets
$2.2M
FY2025▲ +48%
Tap a bar for its year
Net assets by fiscal year
FY2023$1.1M
FY2024$1.5M
FY2025$2.2M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2021.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $1.8M Management & general 24% · $587K Fundraising 0% · $120

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

14 people listed on the 990; $844K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Care Fund Exec. Dir.
$202,522Pt VII · Sec A
Executive Director
$156,749Pt VII · Sec A
Deputy Director Care Fund
$133,756Pt VII · Sec A
Director of Ops & Project Eng
$128,861Pt VII · Sec A
Care Fund Dir of Program Development & Evaluation
$117,493Pt VII · Sec A
Care Fund SR. Program Officer
$104,673Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Laura Cantrell’s $203K as Care Fund Exec. Dir. is at the 83rd percentile of top reported officer pay among 1690 $1–10M philanthropy & grantmaking 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 · 6 named individuals · Part VII

NameFY2025FY2024FY2023
Laura Cantrell$202,522$191,271$197,042
Beth Harvey$156,749$144,208$138,301
Sarah Hiller$128,861$124,981$134,187
Joseph Sparacio$133,756$121,525—
Peter Choi$117,493——
Tasha Florez$104,673——

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.

See Evergreen Social Impact 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

Strengthens mission-driven groups and achieves lasting impact in the Pacific Northwest.

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Provided by the organization

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1 program · $1.8M · in their own filed words · FY2024
01

See schedule o for program accomplishments

$1.8Mprogram 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
Rvc SeattleFY2024$503K
ArtsfundFY2024$25K
Total grants receivedfrom 4 funders$606K
See all 4 funders →
Grants paid · 5 grants · $128K · 2022–2024
American Cancer Society INCGA · FY2024$10,000
American Cancer Society INCGA · FY2023$10,000
American Cancer Society INCGA · FY2022$12,500

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$3.1M
Ln 12
Fees for servicesLn 2g$2.1M
Gifts and grantsLn 1h$952K
Investment incomeLn 3$59K
Money outPt IX
$2.4M
Ln 25
Programscol B$1.8M
Managementcol C$587K
Fundraisingcol D$120
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.4M
Total assetsLn 16$54.7M
LiabilitiesLn 26$52.5M
PeoplePt VI, VII
14
listed · VII A
PaidVII A6
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$952K
Government grantsLn 1e$63K
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$59K
Other incomeLn 4–11$1K
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$325K
SavingsLn 2$2.1M
Cash and savings togetherLn 1–2$2.4M
InvestmentsLn 11–13$41.4M
Total assetsLn 16$54.7M
LiabilitiesLn 26$52.5M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 59
VolunteersI 610
Fiscal year endsHeaderJune
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 FY25End FY25
Cash and savingsLn 1–2$1.3M$2.4M
InvestmentsLn 11–13$47.7M$41.4M
Total assetsLn 16$49.9M$54.7M
LiabilitiesLn 26$48.4M$52.5M
Net assetsLn 32$1.5M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$49K$49K
Pay of current officers, directors and key staffLn 5$399K$254K$145K
Other salaries and wagesLn 7$892K$659K$233K
Pension plan contributionsLn 8$61K$44K$17K
Other employee benefitsLn 9$148K$93K$55K
Payroll taxesLn 10$95K$66K$29K
Accounting feesLn 11c$15K$15K
Lobbying feesLn 11d$18K$18K
Other fees for servicesLn 11g$506K$482K$23K$120
Advertising and promotionLn 12$28K$28K
Office expensesLn 13$25K$23K$2K
Information technologyLn 14$44K$30K$13K
OccupancyLn 16$3K$3K$200
TravelLn 17$21K$20K$1K
Conferences, conventions and meetingsLn 19$32K$31K$1K
InsuranceLn 23$39K$3K$36K
Other expenses (24a–d)Ln 24$52K$37K$15K
Total functional expensesLn 25$2.4M$1.8M$587K$120

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $3.1M$2.4M$707K$2.2M 990 PDF
FY2024 $2.3M$1.9M$417K$1.5M 990 PDF
FY2023 $3.4M$2.6M$723K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $3,133,382 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $230,068$952,184
I-9 Program service revenuePrior year $2,035,030$2,120,402
I-10 Investment incomePrior year $9,771$59,401
I-11 Other revenuePrior year $608$1,395
I-12 Total revenuePrior year $2,275,477$3,133,382
I-13 Grants and similar amounts paidPrior year $110,410$48,950
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,285,244$1,595,805
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $462,633$781,436
I-18 Total expensesPrior year $1,858,287$2,426,191
I-19 Revenue less expensesPrior year $417,190$707,191
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $3,133,382 across 8 lines filed
VIII-1a Federated campaigns$75,750
VIII-1e Government grants$63,034
VIII-1f All other contributions, gifts and grants$813,400
VIII-1h Total contributions, gifts and grants$952,184
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,120,402$2,120,402
VIII-3 Investment incomeExcluded from tax $59,401$59,401
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,395$1,395
VIII-12 Total revenueRelated to mission $2,120,402 · Unrelated business $0 · Excluded from tax $60,796$3,133,382
Part IX · Statement of functional expenses $2,426,191 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $48,950$48,950
IX-5 Pay of current officers, directors and key staffPrograms $253,584 · Management $145,293$398,877
IX-7 Other salaries and wagesPrograms $658,764 · Management $233,182$891,946
IX-8 Pension plan contributionsPrograms $43,958 · Management $17,379$61,337
IX-9 Other employee benefitsPrograms $93,138 · Management $55,356$148,494
IX-10 Payroll taxesPrograms $65,833 · Management $29,318$95,151
IX-11c Accounting feesManagement $15,120$15,120
IX-11d Lobbying feesPrograms $18,000$18,000
IX-11g Other fees for servicesPrograms $482,412 · Management $23,075 · Fundraising $120$505,607
IX-12 Advertising and promotionPrograms $27,780$27,780
IX-13 Office expensesPrograms $22,725 · Management $1,840$24,565
IX-14 Information technologyPrograms $30,248 · Management $13,265$43,513
IX-16 OccupancyPrograms $3,025 · Management $200$3,225
IX-17 TravelPrograms $20,190 · Management $1,079$21,269
IX-19 Conferences, conventions and meetingsPrograms $30,531 · Management $1,284$31,815
IX-23 InsurancePrograms $3,139 · Management $35,795$38,934
IX-24 Other expenses (24a–d)Programs $36,870 · Management $14,738$51,608
IX-25 Total functional expensesPrograms $1,839,147 · Management $586,924 · Fundraising $120$2,426,191
Part X · Balance sheet $54,653,190 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $203,272$324,764
X-2 Savings and temporary cash investmentsStart of year $1,101,211$2,063,596
X-4 Accounts receivableStart of year $849,238$10,766,872
X-9 Prepaid expenses and deferred chargesStart of year $41,741$56,728
X-11 Publicly traded securitiesStart of year $47,727,767$41,441,230
X-16 Total assetsStart of year $49,923,229$54,653,190
X-17 Accounts payable and accrued expensesStart of year $213,229$311,389
X-19 Deferred revenueStart of year $500,000$452,482
X-26 Total liabilitiesStart of year $48,440,996$52,462,693
X-27 Net assets without donor restrictionsStart of year $1,465,583$2,041,837
X-28 Net assets with donor restrictionsStart of year $16,650$148,660
X-32 Total net assets or fund balancesStart of year $1,482,233$2,190,497
X-33 Total liabilities and net assetsStart of year $49,923,229$54,653,190
Part XI · Reconciliation of net assets $2,190,497 net assets at year end
XI-1 Total revenue$3,133,382
XI-2 Total expenses$2,426,191
XI-3 Revenue less expenses$707,191
XI-4 Net assets at start of year$1,482,233
XI-5 Net unrealized gains (losses) on investments$1,073
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,190,497

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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