Evergreen Treatment Services

Seattle, WA · Public charity (501(c)(3)) · Since 1973 · Mental Health

✓ Tax-deductible
Revenue
$51.5M
+21% vs prior year
Spent
$45.3M
To programs
85%
Net assets
$12.0M
By yearFY2020–FY2024
Revenue
$51.5M
FY2024▲ +21%
Revenue by fiscal year
FY2020$27.4M
FY2021$39.3M
FY2021$16.5M
FY2022$35.0M
FY2023$42.4M
FY2024$51.5M
Expenses
$45.3M
FY2024▲ +8%
Expenses by fiscal year
FY2020$26.9M
FY2021$32.8M
FY2021$17.3M
FY2022$37.7M
FY2023$41.9M
FY2024$45.3M
Net assets
$12.0M
FY2024▲ +17%
Net assets by fiscal year
FY2020$5.4M
FY2021$13.5M
FY2021$12.8M
FY2022$9.7M
FY2023$10.2M
FY2024$12.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CEvergreen Treatment Services
EINHdr · item D91-0903529
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 1974
Year of formationHdr · item L1973
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CSeattle, WA
NTEE classificationIRS BMFMental Health (F21Z)
WebsiteHdr · item Jwww.evergreentreatment.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program services85%$38.4M
Management & general14%$6.4M
Fundraising1%$403K
Total functional expensesLn 25$45.3M

Financial health

Is it on solid ground?

Program efficiency
85%
of spending reaches programs+0.3% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year▲ ×10 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$21.7M
FY2024▼ -9%
Total assets by fiscal year
FY2020$11.9M
FY2021$20.5M
FY2021$20.6M
FY2022$21.1M
FY2023$23.8M
FY2024$21.7M
Total liabilities
$9.7M
FY2024▼ -29%
Total liabilities by fiscal year
FY2020$6.5M
FY2021$7.0M
FY2021$7.8M
FY2022$11.3M
FY2023$13.6M
FY2024$9.7M
Revenue less expensesPt I · Ln 19$6.3M
Total assetsPt X · Ln 16$21.7M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416

Balance Sheet

Part X · end of year
CashLn 1$2.0M
Total assetsLn 16$21.7M
Total liabilitiesLn 26$9.7M
Total net assetsLn 32$12.0M
Months of cash on handcomputed0.5

Statement of Revenue

Part VIII
Program service revenue$50.1M · 97%
Other revenue$1.0M · 2%
Contributions & grants$347K · 1%
Program service revenue97%$50.1M
Other revenue2%$1.0M
Contributions & grants1%$347K
Investment income$49K
Total revenueLn 12$51.5M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.0M · Operating expenses/yr $45.3M
0.5 months
Where the money goes
Program services
Program services $38.4M · Total expenses $45.3M
85%
Management & General
Management & general $6.4M · Total expenses $45.3M
14%
Fundraising
Fundraising $403K · Total expenses $45.3M
0.9%
Cost to raise $1
Fundraising expense (3-yr avg) $317K · Solicited contributions (3-yr avg) $487K
$0.65 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $347K · Total revenue $51.5M
0.7%
Government reliance
Government grants — · Total revenue $51.5M
—
Earned-income share
Program service revenue $50.1M · Total revenue $51.5M
97%
Investment reliance
Investment income $49K · Total revenue $51.5M
+0.09%
Program self-sufficiency
Program service revenue $50.1M · Total expenses $45.3M
111%
Growth & trend
Revenue growth (YoY)
This year $51.5M · Prior year $42.4M
+21%
Revenue CAGR
FY2019 $27.4M · FY2024 $51.5M
+13%
Net-asset trend (YoY)
End of year $12.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $51.5M · Expenses $45.3M
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $21.7M
—
Net-asset ratio
Net assets $12.0M · Total assets $21.7M
55%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $21.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Maria Yang · Reported title PSYCHIATRIST - REACH · Highest reported compensation $269K · Total expenses $45.3M
0.6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $33.8M · Total expenses $45.3M
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%——
Overhead ratio 14%——
Fundraising cost ratio 116%——
Revenue growth 21%——
Legal fee ratio 0.2%——
Accounting fee ratio 0.2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Psychiatrist - Reach
$268,916Pt VII · Sec A
Medical Director & Psychiatrist
$236,168Pt VII · Sec A
Chief Executive Officer
$207,544Pt VII · Sec A
Chief Financial Officer
$176,262Pt VII · Sec A
Director of Nursing
$170,985Pt VII · Sec A
Chief Transformation Officer
$170,584Pt VII · Sec A
VP of Quality & Risk Management
$166,566Pt VII · Sec A
VP of Reach Programs
$147,133Pt VII · Sec A

Maria Yang’s $269K as Psychiatrist - Reach is at the 53rd percentile of top reported officer pay among 746 $10–100M 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.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2021FY2020
Paul Grekin$236,168$225,229$261,590$263,165$276,010$213,457
Maria Yang$268,916$196,673————
Steve Woolworth$207,544$203,202$196,578$190,808$187,572—
Donavan Lam$176,262$172,562$160,915$147,603——
Ronda Wade$170,985$165,168$159,946—$146,360—
Becca Judy$170,584$162,265$157,946———
Ivana Lichtscheidl$166,566—$149,066———
Kelley Craig$147,133$157,592—$124,355—$112,024

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 Treatment Services executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 16Voting board membersPt VI · Ln 1a
  • 16Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides innovative opioid disorder treatment and street-based case management to transform lives.

Provided by the organization

This section is blank until Evergreen Treatment Services claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

3 program services account for $38.4M of program spending, described in the organization's own filed words · FY2024.
01

Extended case management to individuals with complex behavioral conditions (reach). Over 155 specialized staff provide outreach and intensive case management services in the greater seattle area through multiple programs.

$22.0Mprogram expense
02

Drug treatment services (methadone maintenance & counseling) for opiate addicted persons. Three (3) licensed clinics; approximately 5,064 persons served. Program includes medicaid, private insurance, and private pay clients.

$16.4Mprogram expense
03

Research Projects

Ets periodically participates in a variety of opioid use disorder treatment related research projects with various healthcare or educational partners. Project sponsors have included the national institute of mental health, the national institute on drugabuse, and the university of washington.

Pt IX · col B

Run this program? Claim this org to tell your story

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 · FY2025
Total grants receivedfrom 1 funder$40K
Grants paid · 38 grants · $3.0M · 2022–2024
Unitemized GrantFY2024$394,611
Unitemized GrantFY2024$128,942
Unitemized GrantFY2024$121,365
Unitemized GrantFY2024$47,182
Unitemized GrantFY2024$26,811
Unitemized GrantFY2024$22,121
Unitemized GrantFY2024$21,407
Unitemized GrantFY2024$12,318
Unitemized GrantFY2024$9,444
Unitemized GrantFY2024$9,176
Unitemized GrantFY2024$3,429
Unitemized GrantFY2024$3,067
Unitemized GrantFY2024$171
Unitemized GrantFY2023$421,719
Unitemized GrantFY2023$189,348
Unitemized GrantFY2023$75,165
Unitemized GrantFY2023$55,126
Unitemized GrantFY2023$48,574
See all 38 grants →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $51.5M$45.3M+21% 990 PDF
FY2023 $42.4M$41.9M+21% 990 PDF
FY2022 $35.0M$37.7M+112% 990 PDF
FY2021 $39.3M$32.8M+43% 990 PDF
FY2020 $27.4M$26.9M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Evergreen Treatment Services →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.