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Nonprofiteer
← EVERGREEN SOCIAL IMPACT

Form 990 for tax year 2022

Filed by EVERGREEN SOCIAL IMPACT.

Totals

Total revenue
$3,368,052
Total expenses
$2,645,014
Contributions and grants received
$532,078
Grants paid
$28,500
Program service revenue
$2,832,465
Investment income
$1,769
Other revenue
$1,740
Total assets, end of year
$53,386,542
Total liabilities, end of year
$52,323,398
Net assets or fund balances, end of year
$1,063,144
Program services expenses (Part IX)
$2,257,195
Management and general expenses
$387,819
Fundraising expenses
$0
Program service expenses (Part III)
$2,257,195

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNIE BLACKLEDGE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PETER BLOCH GARCIA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALEJANDRA TRES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON DOERING

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JARAH MACFARLANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • BETH HARVEY

    EXECUTIVE DIRECTOR

    Total calculated
    $157,752
    From this org
    $138,301
    From related orgs
    $0
    Other
    $19,451
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $138,301
    Bonus
    $0
    Other
    $0
    Deferred
    $9,681
    Nontaxable benefits
    $9,770
    Filer's total
    $157,752

  • LAURA CANTRELL

    CARE FUND EXEC. DIR.

    Total calculated
    $237,357
    From this org
    $197,042
    From related orgs
    $0
    Other
    $40,315
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $197,042
    Bonus
    $0
    Other
    $0
    Deferred
    $13,793
    Nontaxable benefits
    $26,522
    Filer's total
    $237,357

  • SARAH HILLER

    OPERATIONS DIRECTOR

    Total calculated
    $176,011
    From this org
    $134,187
    From related orgs
    $0
    Other
    $41,824
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $134,187
    Bonus
    $0
    Other
    $0
    Deferred
    $9,393
    Nontaxable benefits
    $32,431
    Filer's total
    $176,011

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED BY THE BOARD BASED ON COMPARABLE REGIONAL SALARY SURVEY DATA (ARCHBRIGHT ANNUAL NONPROFIT SALARY SURVEY). ED SALARY IS APPROVED ANNUALLY AS PART OF THE BUDGET PROCESS.
PART I, LINE 7
ANNUAL BONUSES BASED ON EMPLOYEE PERFORMANCE FOR ELIGIBLE EMPLOYEES. ELIGIBILITY BASED ON LENGTH OF SERVICE. THESE BONUSES ARE BASED ON ANNUAL PERFORMANCE REVIEWS AND ARE SUBJECT TO BUDGET AVAILABILITY.

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

Provenance

Return type
form_990
Tax year
2022
Filed
19 December 2023
IRS schema version
2022v5.0
Source object
202333539349301373

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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