The Evergreen Foundation
- Assets
- $19.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Buffalo, NY
- Founding
- 05/1995
- Data as of
- 12/2021
- 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 12/2021, Evergreen Foundation generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 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
2021
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 |
|---|---|---|---|
Javier Bustillos Board Member, Vice Chair | OfficerTrustee | 1 | $0 |
Martin Steck Board Member, Chair | OfficerTrustee | 1 | $0 |
Michael Lee Coo/vp/corporate Secretary | Officer | 1 | $0 |
Jesse Gasbarro Cfo/vp/corporate Treasurer | Officer | 1 | $0 |
Raymond Ganoe Ceo/corporate President | Officer | 1 | $0 |
Brian Kawaler Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Doc's Facilities Solutions Inc Janitorial Services | 12/30/18 | $138,018 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,767 |
| Total Program Service Revenue | $1,554,164 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $117,743 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,839,726 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,000 |
| 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 | $272,322 |
| Pension plan accruals and contributions | $6,993 |
| Other employee benefits | $52,491 |
| Payroll taxes | $21,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,367 |
| 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 | $74,689 |
| Advertising and promotion | $238 |
| Office expenses | $798 |
| Information technology | $1,590 |
| Royalties | $0 |
| Occupancy | $179,705 |
| Travel | $505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,277 |
| Interest | $391,444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $745,759 |
| Insurance | $1,900 |
| All other expenses | $58,127 |
| Total functional expenses | $2,182,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $802,289 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,327 |
| 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 | $18,974,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,461 |
| Total assets | $19,801,025 |
| Accounts payable and accrued expenses | $45,793 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $14,258,274 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,985,429 |
| Total liabilities | $16,289,496 |
| Net assets without donor restrictions | $3,480,941 |
| Net assets with donor restrictions | $30,588 |
| 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 | $19,801,025 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Evergreen Foundation has recieved totaling $201.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $201 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnership Schools New York, NY | $64,379,139 | $24,282,663 |
Feeding Pennsylvania Lemoyne, PA | $10,818,120 | $21,841,545 |
Royal College Of Art Usa Inc New York, NY | $1,933,182 | $14,916,047 |
Imago Dei Fund Boston, MA | $57,020,766 | $29,637,241 |
Boston Charitable Trust Fund Boston, MA | $1,173,216 | $4,494,143 |
Nfa Foundation Inc Norwich, CT | $77,129,817 | $5,415,738 |
American Friends Of B Nai Levy Foundation Brooklyn, NY | $493,786 | $13,431,000 |
Rf Catalytic Capital Inc New York, NY | $241,603,034 | $246,273,218 |
University Of Pittsburgh And Upmc Medical And Health Sciences Fdn Pittsburgh, PA | $0 | $12,874,250 |
Freedom Fund Brooklyn, NY | $51,719,352 | $51,201,158 |
American Friends Of Leket Israel Inc Teaneck, NJ | $3,165,709 | $12,922,662 |
Provision Ministry Inc Westborough, MA | $833,220 | $12,247,682 |