Evergreen Community Development Initiative
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Flint, MI
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 36-4776666
Organization Overview
Evergreen Community Development Initiative is located in Flint, MI. The organization was established in 2014. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Evergreen Community Development Initiative employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Community Development Initiative 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 12/2022, Evergreen Community Development Initiative generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $543.5k during the year ending 12/2022. While expenses have increased by 12.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HOST A VARIETY OF HOLISTICALLY SOUND PROGRAMS FOR UNDERPRIVILEGED INDIVIDUALS AND COMMUNITIES THAT WILL REDUCE RATES OF ANTI-SOCIAL ACTIVITY AND INCREASE ENGAGEMENT IN PRO-SOCIAL ACTIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A COMMUNITY CENTER FOR YOUTH & SENIOR SERVICES, CAREER SERVICES, AND HEALTH & RECREATION SUPPORT, AS WELL AS WATER LAB TESTING.
PROVIDE A COMMUNITY CENTER FOR YOUTH & SENIOR SERVICES, CAREER SERVICES, AND HEALTH & RECREATION SUPPORT, AS WELL AS WATER LAB TESTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Bryant Member | Trustee | 1 | $0 |
Ella Greene Member | Trustee | 1 | $0 |
Beverly Henley Treasurer | OfficerTrustee | 1 | $0 |
Tommie Johnson Member | Trustee | 1 | $0 |
Betty Lofton Correspondin | Trustee | 1 | $0 |
Eric Lofton Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,023,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,123,765 |
| Total Program Service Revenue | $38,412 |
| Investment income | $189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,162,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $219,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,422 |
| Payroll taxes | $22,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,145 |
| Advertising and promotion | $1,837 |
| Office expenses | $8,274 |
| Information technology | $2,320 |
| Royalties | $0 |
| Occupancy | $80,725 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,975 |
| Interest | $14,412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,120 |
| Insurance | $24,899 |
| All other expenses | $2,843 |
| Total functional expenses | $543,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $580,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| 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 | $784,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $1,565,159 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $289,192 |
| Other liabilities | $350 |
| Total liabilities | $289,542 |
| Net assets without donor restrictions | $527,538 |
| Net assets with donor restrictions | $748,079 |
| 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 | $1,565,159 |
Grants Awarded
Over the last fiscal year, Evergreen Community Development Initiative has awarded $52,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
MADE INSTITUTE | | | $12,500 |
FLINT PAL | | | $10,000 |
BEARS WRESTLING CLUB | | | $10,000 |
PAL COACH | | | $10,000 |
HISPANIC TECHNOLOGY CENTER | | | $10,000 |