Form 990 for tax year 2022
Filed by EVERGREEN CHARITABLE & EDUCATIONAL FOUNDATION INC.
Totals
- Total revenue
- $871,775
- Total expenses
- $973,038
- Contributions and grants received
- $390,800
- Grants paid
- $967,737
- Program service revenue
- $0
- Investment income
- $480,975
- Other revenue
- $0
- Total assets, end of year
- $8,555,280
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,555,280
- Program services expenses (Part IX)
- $968,240
- Management and general expenses
- $4,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $968,240
Program services were 99.5% 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
$390,800
-
3 · Investment income
total $521,369 · excluded $521,369
-
7a · Gross sales of assets other than inventory
securities $700,445
-
7b · Less cost or other basis and sales expenses
securities $740,839
-
7c · Gain or loss
securities -$40,394
-
7d · Net gain or loss
total -$40,394 · excluded -$40,394
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
3 · Grants to foreign organizations and individuals
total $667,737 · program services $667,737
-
11c · Fees: accounting
total $3,285 · management and general $3,285
-
13 · Office expenses
total $58 · program services $14 · management and general $44
-
24a · Other expenses: MISCELLANEOUS
total $1,028 · program services $257 · management and general $771
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $930 · program services $232 · management and general $698
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $784,241 · end of year $707,331
-
11 · Investments: publicly traded securities
beginning of year $7,190,916 · end of year $6,543,736
-
15 · Other assets
beginning of year $1,741,826 · end of year $1,304,213
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $9,716,983 · end of year $8,555,280
Mission and programs · 2022
Mission
TO ASSIST CHILDREN AT RISK IN ROMANIA AND AMERICA.
-
PROVIDE SUPPORT TO ORGANIZATIONS INVOLVED IN THE SUPPORT OF ROMANIAN CHARITABLE ORGANIZATIONS INCLUDING THE OPERATION AND FUNDING OF ORPHANAGES.
Expenses $968,240 · Grants $967,737
As filed on the 2022 return.
Listed in Part VII
-
Jerry McCandlessJERRY MCCANDLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cleve GambilCLEVE GAMBIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Steve HodgeDR STEVE HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen HuntKAREN HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth FloydBETH FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Murray McCandlessMURRAY MCCANDLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ralph BarringerRALPH BARRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott TurnerSCOTT TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve VanzantSTEVE VANZANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori ErbatuLORI ERBATU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendrick McCandlessKENDRICK MCCANDLESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Jennifer LanhamJENNIFER LANHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary TurnerMARY TURNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
-
$200,000
SUPPORT TUITION AND ROOM AND BOARD FOR UKRAINE REFUGEE
-
$100,000
SUPPORT CHRISTIAN EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311169349300036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.