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Everly Project

Tax-deductible

Portland, OR501(c)(3)Mental HealthEIN 87-2403532Revenue $530K in FY2024

On file with the IRSeverlyproject.org1625 Se Bidwell St Apt 6, 97202-6156 · Portland, ORTax-exempt since Apr 2023Publicly supported charity — 170(b)(1)(A)(vi)

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Our mission is to provide trauma-informed harm reduction services to people who are unhoused in the Portland Metro area. Our focus is on mental health services, nursing care, extreme weather supplies, food and safer use supplies for people who use drugs.

501(c)(3) charity; gifts are tax-deductible.
51¢ of each $1 spent went to programs.
Run by 15 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
1 of 3
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$84K
to officers and key staff · 15% of spending
Top officer’s pay higher than 73% of similar orgs
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: -0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $99K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$43K
154% of total assets
Concern: liabilities are 154% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 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
$530K
+31% vs prior year
Spent
$555K
To programs
51%
Net assets
−$15K
By yearFY2022–FY2024
Revenue
$530K
FY2024▲ +31%
Tap a bar for its year
Revenue by fiscal year
FY2022$210K
FY2023$406K
FY2024$530K
Expenses
$555K
FY2024▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2022$119K
FY2023$480K
FY2024$555K
Net assets
−$15K
FY2024▼ -188%
Tap a bar for its year
Net assets by fiscal year
FY2022$91K
FY2023$17K
FY2024−$15K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2023.

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

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $285K Management & general 49% · $270K

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

8 people listed on the 990; $84K paid to officers and key staff.

Part VII, Section A · reportable compensation
$84,500Pt VII · Sec A
Kelsi Cierra Junge
Board Member
$0Pt VII · Sec A
Alex England
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Jessica Corp
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Eowyn Rieke
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Antoinette Demotta’s $84K as President is at the 73rd percentile of top reported officer pay among 2094 $100K–1M mental health 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.

See Everly Project 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

Offers trauma-informed harm reduction, mental health, and nursing care to unhoused individuals.

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Provided by the organization

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1 program · $285K · in their own filed words · FY2024
01

Outreach Services

Providing harm reduction supplies, services, and support for basic needs. Providing mental health support and peer support to people living outside or facing housing insecurity. Providing hot meals and food boxes to people facing hunger and food insecurity. Providing services for people living with HIV.

$285Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
Cascade Aids ProjectFY2023$99K
Total grants receivedfrom 1 funder$99K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$530K
Ln 12
Gifts and grantsLn 1h$529K
Fees for servicesLn 2g$1K
Other incomeLn 4–11$146
Money outPt IX
$555K
Ln 25
Programscol B$285K
Managementcol C$270K
Owns and owesPt X
−$15K
net assets · Ln 32
Cash and savingsLn 1–2−$199
Total assetsLn 16$28K
LiabilitiesLn 26$43K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$529K
Government grantsLn 1e$388K
Fees for servicesLn 2g$1K
Other incomeLn 4–11$146
Total revenueLn 12$530K
Assets in detailPt X, end of year
CashLn 1−$270
SavingsLn 2$71
Cash and savings togetherLn 1–2−$199
Land, buildings, equipmentLn 10c$12K
Total assetsLn 16$28K
LiabilitiesLn 26$43K
Net assetsLn 32−$15K
OperationsPt I, VI
EmployeesI 52
VolunteersI 615
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 FY24End FY24
Cash and savingsLn 1–2$6K−$199
Land, buildings, equipmentLn 10c$14K$12K
Total assetsLn 16$39K$28K
LiabilitiesLn 26$22K$43K
Net assetsLn 32$17K−$15K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$84K$51K$34K
Other salaries and wagesLn 7$153K$92K$61K
Other employee benefitsLn 9$32K$32K
Payroll taxesLn 10$110K$110K
Office expensesLn 13$19K$19K
OccupancyLn 16$12K$12K
Depreciation, depletion and amortizationLn 22$2K$2K
Other expenses (24a–d)Ln 24$139K$139K
All other expensesLn 24e$3K$3K$524
Total functional expensesLn 25$555K$285K$270K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $530K$555K−$25K−$15K 990 PDF
FY2023 $406K$480K−$74K$17K 990 PDF
FY2022 $210K$119K$91K$91K 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 O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $530,062 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $405,864$528,616
I-9 Program service revenuePrior year $300$1,300
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$146
I-12 Total revenuePrior year $406,164$530,062
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $189,887$379,533
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $290,042$175,102
I-18 Total expensesPrior year $479,929$554,635
I-19 Revenue less expensesPrior year −$73,765−$24,573
Part VI · Governance 7 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
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 $530,062 across 6 lines filed
VIII-1e Government grants$388,156
VIII-1f All other contributions, gifts and grants$140,460
VIII-1h Total contributions, gifts and grants$528,616
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,300$1,300
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $146$146
VIII-12 Total revenueRelated to mission $1,446 · Unrelated business $0 · Excluded from tax $0$530,062
Part IX · Statement of functional expenses $554,635 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $50,700 · Management $33,800$84,500
IX-7 Other salaries and wagesPrograms $91,552 · Management $61,035$152,587
IX-9 Other employee benefitsManagement $32,255$32,255
IX-10 Payroll taxesManagement $110,191$110,191
IX-13 Office expensesManagement $19,106$19,106
IX-16 OccupancyManagement $11,672$11,672
IX-22 Depreciation, depletion and amortizationManagement $1,550$1,550
IX-24 Other expenses (24a–d)Programs $139,402$139,402
IX-24e All other expensesPrograms $2,848 · Management $524$3,372
IX-25 Total functional expensesPrograms $284,502 · Management $270,133 · Fundraising $0$554,635
Part X · Balance sheet $28,081 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $6,484−$270
X-2 Savings and temporary cash investments$71
X-9 Prepaid expenses and deferred chargesStart of year $18,768$16,268
X-10c Land, buildings and equipment, netStart of year $13,562$12,012
X-16 Total assetsStart of year $38,814$28,081
X-17 Accounts payable and accrued expensesStart of year $21,574$43,318
X-26 Total liabilitiesStart of year $21,574$43,318
X-27 Net assets without donor restrictionsStart of year $17,240−$15,237
X-32 Total net assets or fund balancesStart of year $17,240−$15,237
X-33 Total liabilities and net assetsStart of year $38,814$28,081
Part XI · Reconciliation of net assets −$15,237 net assets at year end
XI-1 Total revenue$530,062
XI-2 Total expenses$554,635
XI-3 Revenue less expenses−$24,573
XI-4 Net assets at start of year$17,240
XI-8 Prior period adjustments−$7,904
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$15,237

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

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