Evergreen Community Development Initiative
- Assets
- $957.2k
- Revenue
- $565.9k
- Investments
- $0.0
- Employees
- 25
- Location
- Flint, MI
- Founding
- 09/2014
- Data as of
- 12/2021
- 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 12/2021, Evergreen Community Development Initiative employed 25 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 12/2021, Evergreen Community Development Initiative generated $565.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 71.6% each year . All expenses for the organization totaled $644.6k during the year ending 12/2021. While expenses have increased by 52.5% per year over the past 7 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Sparks Executive Di | OfficerTrustee | $0 | |
Michelle Bryant Secretary | Trustee | $0 | |
Eric Lofton Vice Preside | Trustee | $0 | |
Timothy Hatter President | Trustee | $0 | |
Beverly Henley Treasurer | Trustee | $0 | |
Betty Lofton Correspondin | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,909 |
| Total Program Service Revenue | $40,945 |
| Investment income | $63 |
| 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 | $565,917 |
| 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 | $280,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,802 |
| Payroll taxes | $32,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,071 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,025 |
| Advertising and promotion | $4,408 |
| Office expenses | $19,393 |
| Information technology | $4,714 |
| Royalties | $0 |
| Occupancy | $71,280 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $881 |
| Interest | $12,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,387 |
| Insurance | $9,551 |
| All other expenses | $7,257 |
| Total functional expenses | $644,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,101 |
| 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 | $817,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $957,216 |
| 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 | $300,153 |
| Other liabilities | $350 |
| Total liabilities | $300,503 |
| Net assets without donor restrictions | $454,889 |
| Net assets with donor restrictions | $201,824 |
| 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 | $957,216 |
Grants Awarded
Over the last fiscal year, Evergreen Community Development Initiative has awarded $52,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Flint, MI | | $12,500 |
FLINT PAL | | | $10,000 |
BEARS WRESTLING CLUB | | | $10,000 |
PAL COACH | | | $10,000 |
Flint, MI | | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Evergreen Community Development Initiative has recieved totaling $236,960.
| Awarding Organization | Amount |
|---|---|
Ruth Mott Foundation Flint, MI PURPOSE: GENERAL OPERATING SUPPORT | $150,000 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO PROVIDE OPERATIONAL SUPPORT FOR A RESIDENT WATER TESTING LABORATORY AT THE FLINT DEVELOPMENT CENTER. | $70,000 |
River Network Boulder, CO PURPOSE: RIVER CONSERVATION | $10,835 |
Childrens Hospital Of Michigan Foundation Detroit, MI PURPOSE: TO SUPPORT CLEANING PRODUCTS, DESKS AND SHIELDS, AND SNACKS FOR YOUTH PARTICIPATING IN A LITERACY PROGRAM IN FLINT DURING THE COVID-19 PANDEMIC | $6,125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Eastway Corporation Dayton, OH | $18,562,983 | $29,473,201 |
Four County Comprehensive Mental Health Center Inc Rochester, IN | $43,990,806 | $35,777,414 |
Southwestern Behavioral Healthcare Inc Evansville, IN | $17,318,318 | $26,056,961 |