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Nonprofiteer
← EVERGREEN COLLABORATIVE

Form 990 for tax year 2023

Filed by EVERGREEN COLLABORATIVE.

Totals

Total revenue
$9,057,853
Total expenses
$5,172,106
Contributions and grants received
$8,880,699
Grants paid
$84,000
Program services expenses (Part IX)
$4,561,516
Management and general expenses
$324,665
Fundraising expenses
$285,925
Program service expenses (Part III)
$4,561,516

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MOLLY KEENAN

    INTERIM CHAIR

    Total calculated
    $14,000
    From this org
    $14,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • KC GOLDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • HOLMES HUMMEL

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • KEYA CHATTERJEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • HAROLD MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JULIAN BRAVE NOISECAT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • LENA MOFFITT

    EXECUTIVE DIRECTOR START APRIL

    Total calculated
    $238,221
    From this org
    $226,940
    From related orgs
    $0
    Other
    $11,281
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $226,940
    Bonus
    $0
    Other
    $0
    Deferred
    $3,363
    Nontaxable benefits
    $7,918
    Filer's total
    $238,221

  • JAMAL RAAD

    EXECUTIVE DIRECTOR UNTIL MARCH

    Total calculated
    $217,546
    From this org
    $207,419
    From related orgs
    $0
    Other
    $10,127
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $207,419
    Bonus
    $0
    Other
    $0
    Deferred
    $6,223
    Nontaxable benefits
    $3,904
    Filer's total
    $217,546

  • RUFINO VELAZQUEZ

    CHIEF OF STAFF

    Total calculated
    $179,772
    From this org
    $160,923
    From related orgs
    $0
    Other
    $18,849
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,423
    Bonus
    $1,500
    Other
    $0
    Deferred
    $4,225
    Nontaxable benefits
    $14,624
    Filer's total
    $179,772

  • JUSTIN BALIK

    STATE PROGRAM DIRECTOR

    Total calculated
    $179,583
    From this org
    $151,502
    From related orgs
    $0
    Other
    $28,081
    Hours/week
    40 + 6 related

    Schedule J breakdown matched by us

    Base
    $150,002
    Bonus
    $1,500
    Other
    $0
    Deferred
    $4,474
    Nontaxable benefits
    $23,607
    Filer's total
    $179,583

  • SAM HOLMAN

    DIGITAL DIRECTOR

    Total calculated
    $159,569
    From this org
    $140,563
    From related orgs
    $0
    Other
    $19,006
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $139,063
    Bonus
    $1,500
    Other
    $0
    Deferred
    $4,152
    Nontaxable benefits
    $14,854
    Filer's total
    $159,569

  • HOLLY BURKE

    SENIOR COMMUNICATIONS DIRECTOR

    Total calculated
    $152,738
    From this org
    $141,205
    From related orgs
    $0
    Other
    $11,533
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $139,705
    Bonus
    $1,500
    Other
    $0
    Deferred
    $4,153
    Nontaxable benefits
    $7,380
    Filer's total
    $152,738

  • SAM RICKETTS

    FOUNDER UNTIL AUGUST

    Total calculated
    $152,712
    From this org
    $134,015
    From related orgs
    $0
    Other
    $18,697
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $134,015
    Bonus
    $0
    Other
    $0
    Deferred
    $4,015
    Nontaxable benefits
    $14,682
    Filer's total
    $152,712

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 — 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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349316912

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