The Evergreen Foundation
- Assets
- $19.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Buffalo, NY
- Founding
- 05/1995
- Data as of
- 12/2023
- EIN
- 16-1472048
Organization Overview
The Evergreen Foundation is located in Buffalo, NY. The organization was established in 1995. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Evergreen Foundation generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MISSION, SERVICES AND PROGRAMS OF EHS, INC AND AFFILIATED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUPPORT FOR THE CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES OF EHS, INC. AND AFFILIATED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Steck Board Member, Chair | OfficerTrustee | 1 | $0 |
Javier Bustillos Board Member, Vice Chair | OfficerTrustee | 1 | $0 |
Brian Kawaler PHD Board Member | Trustee | 1 | $0 |
David Cyr Board Member | Trustee | 1 | $0 |
Janice Barrett Board Member (to 3/21/2023) | Trustee | 1 | $0 |
Joy Feldman ESQ Board Member (to 3/21/2023) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Montante Construction Llc Construction | 12/30/18 | $1,642,405 |
Mj Mechanical Inc Hvac Installation/repairs | 12/30/18 | $426,250 |
Millington Lockwood Interior Design | 12/30/18 | $169,202 |
Doc's Facilities Solutions Inc Janitorial Services | 12/30/18 | $138,018 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $164,375 |
| Related organizations | $0 |
| Government grants | $80,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $403,696 |
| Noncash contributions included in lines 1a–1f | $31,468 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $648,579 |
| Total Program Service Revenue | $1,406,028 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $71,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,126,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,560 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,793 |
| Pension plan accruals and contributions | $4,808 |
| Other employee benefits | $31,807 |
| Payroll taxes | $15,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,350 |
| Advertising and promotion | $0 |
| Office expenses | $367 |
| Information technology | $2,656 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $351,824 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $720,651 |
| Insurance | $1,580 |
| All other expenses | $75,521 |
| Total functional expenses | $2,199,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $897,642 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,484,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $559,329 |
| Total assets | $19,941,800 |
| Accounts payable and accrued expenses | $47,195 |
| Grants payable | $0 |
| Deferred revenue | $3,633 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,426,841 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,503,306 |
| Total liabilities | $15,980,975 |
| Net assets without donor restrictions | $3,954,994 |
| Net assets with donor restrictions | $5,831 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,941,800 |
Grants Awarded
Over the last fiscal year, The Evergreen Foundation has awarded $298,710 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PRIDE CENTER OF WESTERN NEW YORK PURPOSE: PROGRAM EXPENSES | $85,000 |
EHS INC PURPOSE: PROGRAM EXPENSES | $213,710 |