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← EVERGREEN COLLABORATIVE

Form 990 for tax year 2022

Filed by EVERGREEN COLLABORATIVE.

Totals

Total revenue
$4,895,144
Total expenses
$4,027,472
Contributions and grants received
$4,667,849
Grants paid
$14,000
Program service revenue
$218,292
Investment income
$9,003
Other revenue
$0
Total assets, end of year
$3,614,342
Total liabilities, end of year
$190,161
Net assets or fund balances, end of year
$3,424,181
Program services expenses (Part IX)
$3,380,792
Management and general expenses
$340,638
Fundraising expenses
$306,042
Program service expenses (Part III)
$3,380,792

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,667,849

  • 2a · Program service revenue: Program Staffing

    total $218,292 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,003 · unrelated business $0 · excluded $9,003

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,000 · program services $14,000

  • 5 · Compensation of officers, directors and key employees

    total $158,438 · program services $128,335 · management and general $15,844 · fundraising $14,259

  • 7 · Other salaries and wages

    total $1,823,298 · program services $1,470,227 · management and general $197,587 · fundraising $155,484

  • 8 · Pension plan contributions

    total $46,113 · program services $37,184 · management and general $4,997 · fundraising $3,932

  • 9 · Other employee benefits

    total $173,881 · program services $140,371 · management and general $18,665 · fundraising $14,845

  • 10 · Payroll taxes

    total $185,601 · program services $149,661 · management and general $20,113 · fundraising $15,827

  • 11b · Fees: legal

    total $47,780 · program services $38,224 · management and general $9,556 · fundraising $0

  • 11c · Fees: accounting

    total $36,000 · program services $0 · management and general $36,000 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $66,000 · fundraising $66,000

  • 11g · Fees: other

    total $392,901 · program services $377,151 · management and general $15,750 · fundraising $0

  • 12 · Advertising and promotion

    total $843,245 · program services $843,245 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $17,081 · program services $13,773 · management and general $1,851 · fundraising $1,457

  • 14 · Information technology

    total $25,669 · program services $19,252 · management and general $0 · fundraising $6,417

  • 17 · Travel

    total $45,936 · program services $37,041 · management and general $4,978 · fundraising $3,917

  • 19 · Conferences, conventions and meetings

    total $134,040 · program services $108,084 · management and general $14,526 · fundraising $11,430

  • 24a · Other expenses: Transaction Fees

    total $12,024 · program services $0 · management and general $0 · fundraising $12,024

  • 24e · All other expenses

    total $5,465 · program services $4,244 · management and general $771 · fundraising $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,868,151 · end of year $2,718,969

  • 2 · Savings and temporary cash investments

    beginning of year $2,523 · end of year $769,466

  • 3 · Pledges and grants receivable

    beginning of year $831,500 · end of year $125,907

  • 4 · Accounts receivable

    beginning of year $12,381 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,187 · end of year $120,302

  • 25 · Other liabilities

    beginning of year $69,859 · end of year $69,859

  • 27 · Net assets without donor restrictions

    beginning of year $2,556,509 · end of year $2,934,720

  • 28 · Net assets with donor restrictions

    end of year $489,461

Mission and programs · 2022

Mission

Research and Education into Policies to Reduce the Impacts of Climate Change

  • 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. Following the passage of the Inflation Reduction Act, Evergreen Collaborative became a trusted source in breaking down the opportunities for state and tribal government leaders, communicating the historic climate investments in the legislation. Evergreen Collaborative is frequently referenced in the press as a trusted source for driving policy on climate action, cited in more than 290 stories in 2022. We greatly expanded our digital media presence creating multiple explainer videos, narrative films and social media content that has made us a trusted source in the climate movement for explaining complex legislative and regulatory policies into digestible content for policy makers, grassroots leaders and the general public to understand the direct impacts of climate action at the state and federal level.

    Expenses $3,380,792 · Grants $14,000

As filed on the 2022 return.

Listed in Part VII

  • Molly Keenan

    President and Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Julian Brave NoiseCat

    Director

    Total calculated
    $0
    Hours/week
    2

  • Keya Chatterjee

    Director

    Total calculated
    $0
    Hours/week
    2

  • KC Golden

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Holmes Hummel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Harold Mitchell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jamal Raad

    Executive Director

    Total calculated
    $166,873
    From this org
    $158,438
    From related orgs
    $0
    Other
    $8,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,438
    Bonus
    $0
    Other
    $0
    Deferred
    $4,747
    Nontaxable benefits
    $3,688
    Filer's total
    $166,873

  • Samuel Ricketts

    Co-Director

    Total calculated
    $201,485
    From this org
    $185,488
    From related orgs
    $0
    Other
    $15,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,488
    Bonus
    $0
    Other
    $0
    Deferred
    $4,215
    Nontaxable benefits
    $11,782
    Filer's total
    $201,485

  • Lena Moffitt

    Chief of Staff

    Total calculated
    $203,969
    From this org
    $196,338
    From related orgs
    $0
    Other
    $7,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,388
    Bonus
    $10,000
    Other
    $0
    Deferred
    $4,110
    Nontaxable benefits
    $3,458
    Filer's total
    $203,956

  • Samuel Holman

    Digital Media Director

    Total calculated
    $125,740
    From this org
    $115,337
    From related orgs
    $0
    Other
    $10,403
    Hours/week
    40

  • Holly Burke

    Communications Director

    Total calculated
    $18,683
    From this org
    $11,537
    From related orgs
    $0
    Other
    $7,146
    Hours/week
    40

  • Kevin Delaney

    Operations Directdor

    Total calculated
    $112,543
    From this org
    $105,688
    From related orgs
    $0
    Other
    $6,855
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Evergreen Action

    501(c)(4) · Social Welfare Issue Advocacy · WA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202342719349300039

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