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Nonprofiteer
← EVERGREEN ACTION

Form 990 for tax year 2023

Filed by EVERGREEN ACTION.

Totals

Total revenue
$1,988,572
Total expenses
$1,130,484
Contributions and grants received
$1,988,572
Grants paid
$45,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,896,096
Total liabilities, end of year
$50,147
Net assets or fund balances, end of year
$2,845,949
Program services expenses (Part IX)
$996,095
Management and general expenses
$91,326
Fundraising expenses
$43,063
Program service expenses (Part III)
$996,095

Program services were 88.1% 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

    $1,988,572

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 7 · Other salaries and wages

    total $303,971 · program services $274,931 · management and general $10,639 · fundraising $18,401

  • 9 · Other employee benefits

    total $70,679 · program services $63,927 · management and general $2,473 · fundraising $4,279

  • 10 · Payroll taxes

    total $29,221 · program services $26,429 · management and general $1,023 · fundraising $1,769

  • 11b · Fees: legal

    total $7,625 · management and general $7,625

  • 11c · Fees: accounting

    total $18,040 · management and general $18,040

  • 11d · Fees: lobbying

    total $89,020 · program services $89,020

  • 11e · Fees: professional fundraising services

    total $12,000 · fundraising $12,000

  • 11g · Fees: other

    total $131,819 · program services $88,243 · management and general $43,576

  • 12 · Advertising and promotion

    total $294,325 · program services $294,325

  • 13 · Office expenses

    total $90 · program services $82 · management and general $2 · fundraising $6

  • 14 · Information technology

    total $96,173 · program services $87,981 · management and general $2,304 · fundraising $5,888

  • 24a · Other expenses: POLLING

    total $25,000 · program services $25,000

  • 24b · Other expenses: BANK FEES

    total $5,644 · management and general $5,644

  • 24c · Other expenses: MISCELLANEOUS

    total $1,877 · program services $1,157 · fundraising $720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,063,619 · end of year $2,814,233

  • 4 · Accounts receivable

    beginning of year $70,000

  • 9 · Prepaid expenses and deferred charges

    end of year $11,863

  • 15 · Other assets

    beginning of year $0 · end of year $70,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,758 · end of year $50,147

  • 27 · Net assets without donor restrictions

    beginning of year $1,987,861 · end of year $1,790,557

  • 28 · Net assets with donor restrictions

    end of year $1,055,392

Mission and programs · 2023

Mission

ADVOCATE FOR REFORM TO CLIMATE POLICIES AT THE NATIONAL AND STATE LEVEL.

  • EVERGREEN ACTION'S MISSION IS TO ADVANCE MOBILIZATION TO DEFEAT THE CLIMATE CRISIS AND CREATE MILLIONS OF JOBS IN A JUST, THRIVING AND INCLUSIVE CLEAN ENERGY ECONOMY. OUR WORK FOCUSES ON BOLD CLIMATE POLICY, STRATEGIC COMMUNICATIONS AND EFFECTIVE OUTREACH TO EDUCATE, ADVOCATE, AND BUILD THE SUPPORT NEEDED TO PASS CLIMATE LEGISLATION, DEFEND POLICY AND ENSURE LEADERS LIVE UP TO THEIR CLIMATE COMMITMENTS.

    Expenses $996,095 · Grants $45,000

As filed on the 2023 return.

Listed in Part VII

  • Molly Keenan

    INTERIM CHAIR

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

  • Julian Brave Noisecat

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Lena Moffitt

    EXECUTIVE DIRECTOR START APRIL

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

    Schedule J breakdown matched by us

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

  • Jamal Raad

    EXECUTIVE DIRECTOR UNTIL MARCH

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

    Schedule J breakdown matched by us

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

  • Justin Balik

    STATE PROGRAM DIRECTOR

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

    Schedule J breakdown matched by us

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

  • Sam Holman

    DIGITAL DIRECTOR

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

    Schedule J breakdown matched by us

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

  • Holly Burke

    SENIOR COMMUNICATIONS DIRECTOR

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

    Schedule J breakdown matched by us

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

  • Sam Rickets

    FOUNDER UNTIL AUGUST

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

    Schedule J breakdown matched by us

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

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

The filer's explanations (Part III)

PART I, LINE 3
RELATED C3 DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR THROUGH INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY BOARD OF COMPENSATION COMMITTEE.

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
202433199349311493

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

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