EVERGREEN TREATMENT SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN TREATMENT SERVICES (EIN 91-0903529)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-30
- IRS object ID
- 202523039349301137
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-30T10:44:11-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 COLBY AVENUE SUITE 801 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910903529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN TREATMENT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 2069718830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4634 E MARGINAL WAY S C110 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981341618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONAVAN LAM | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2069718830 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 4252597227 | PhoneNum |
| Preparation | 2025-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN WOOLWORTH PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4634 E MARGINAL WAY S C110 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981341618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,627,525 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERGREENTREATMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING INDIVIDUALS AND THEIR COMMUNITIES THROUGH EFFECTIVE ADDICTION AND SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 409 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $518,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $347,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,964,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,146,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $396 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,752 | PYOtherRevenueAmt |
| CY Other Revenue | $1,003,687 | CYOtherRevenueAmt |
| PY Total Revenue | $42,439,573 | PYTotalRevenueAmt |
| CY Total Revenue | $51,546,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,378,948 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,440,621 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,774,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,810,497 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $403,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,778,647 | PYOtherExpensesAmt |
| CY Other Expenses | $10,028,637 | CYOtherExpensesAmt |
| PY Total Expenses | $41,932,283 | PYTotalExpensesAmt |
| CY Total Expenses | $45,279,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $507,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,266,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,820,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,662,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,575,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,683,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,244,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,978,397 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRANSFORMING THE LIVES OF INDIVIDUALS AND THEIR COMMUNITIES THROUGH INNOVATIVE AND EFFECTIVE ADDICTION AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,434,444 | ExpenseAmt |
| Grant | $1,440,621 | GrantAmt |
| Revenue | $25,987,486 | RevenueAmt |
| Desc | DRUG TREATMENT SERVICES (METHADONE MAINTENANCE & COUNSELING) FOR OPIATE ADDICTED PERSONS. THREE (3) LICENSED CLINICS; APPROXIMATELY 5,064 PERSONS SERVED. PROGRAM INCLUDES MEDICAID, PRIVATE INSURANCE, AND PRIVATE PAY CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,998,096 | ExpenseAmt |
| Revenue | $24,158,772 | RevenueAmt |
| Desc | EXTENDED CASE MANAGEMENT TO INDIVIDUALS WITH COMPLEX BEHAVIORAL CONDITIONS (REACH). OVER 155 SPECIALIZED STAFF PROVIDE OUTREACH AND INTENSIVE CASE MANAGEMENT SERVICES IN THE GREATER SEATTLE AREA THROUGH MULTIPLE PROGRAMS. APPROXIMATELY 8,361 HIGH NEED INDIVIDUALS ARE ASSISTED IN GAINING ACCESS TO HOUSING, FINANCIAL SUPPORT, HEALTHCARE, MENTAL HEALTH TREATMENT, ADDICTION TREATMENT, AND OTHER SOCIAL SERVICES IDENTIFIED BY CLIENTS, NURSES AND A MENTAL HEALTH SPECIALIST PROVIDE INTEGRATED HEALTHCARE AND LINKAGES TO PRIMARY CARE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH PROJECTS - ETS PERIODICALLY PARTICIPATES IN A VARIETY OF OPIOID USE DISORDER TREATMENT RELATED RESEARCH PROJECTS WITH VARIOUS HEALTHCARE OR EDUCATIONAL PARTNERS. PROJECT SPONSORS HAVE INCLUDED THE NATIONAL INSTITUTE OF MENTAL HEALTH, THE NATIONAL INSTITUTE ON DRUGABUSE, AND THE UNIVERSITY OF WASHINGTON. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,432,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 409 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONAVAN LAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2069704313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4634 E MARGINAL WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JESSICA MARQUARDT | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATHAN BAYS | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA CLAYTON | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN THEIN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VINCENT ARDEA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PORTIA BLANCHETTE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FAITH BOYD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL ISHII | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC GREENING | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MILES FOLKS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAITLIN FULLER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FELICA SALCEDO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH RUBIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACE WIENER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLI LARSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE PICKETTE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WOOLWORTH | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $207,544 | $0 | $30,409 | |||
| DONAVAN LAM | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $176,262 | $0 | $25,911 | |||
| BECCA JUDY | ||||||||
| CHIEF TRANSFORMATION OFFICER | 40.00 | $170,584 | $0 | $16,889 | Yes (X) | |||
| PAUL GREKIN | ||||||||
| MEDICAL DIRECTOR & PSYCHIATRIST | 40.00 | $236,168 | $0 | $25,423 | Yes (X) | |||
| MARIA YANG | ||||||||
| PSYCHIATRIST - REACH | 40.00 | $268,916 | $0 | $15,024 | Yes (X) | |||
| RONDA WADE | ||||||||
| DIRECTOR OF NURSING | 40.00 | $170,985 | $0 | $18,136 | Yes (X) | |||
| IVANA LICHTSCHEIDL | ||||||||
| VP OF QUALITY & RISK MANAGEMENT | 40.00 | $166,566 | $0 | $15,066 | Yes (X) | |||
| KELLEY CRAIG | ||||||||
| VP OF REACH PROGRAMS | 40.00 | $147,133 | $0 | $19,190 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,544,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,048 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANKROM MOISAN ARCHITECTS INC | |||||
| PO BOX 84976 | SEATTLE | WA | 98124 | ARCHITECTURE | $524,983 |
| SENSATIONAL SERVICE | |||||
| 13730 56TH AVE S NO G-301 | TUKWILA | WA | 98168 | JANITORIAL | $177,168 |
| DRUGSCAN INC | |||||
| 200 PRECISION DR STE 200 | HORSHAM | PA | 19044 | MEDICAL LAB TESTING | $161,995 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | TEMPORARY STAFFING | $161,779 |
| MINERVA STRATEGIES LLC | |||||
| PO BOX 17201 | SEATTLE | WA | 98127 | COMMUNICATION CONSULTANT | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $307,178 | FundraisingAmt |
| All Other Contributions | $40,210 | AllOtherContributionsAmt |
| Total Contributions | $347,388 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REACH CONTRACT | 621400 | $27,368,495 | $27,368,495 |
| TITLE XIX - MEDICAID | 621400 | $16,852,239 | $16,852,239 |
| TITLE XIX - MEDICARE | 621400 | $3,508,369 | $3,508,369 |
| CLIENT FEES | 621400 | $1,986,040 | $1,986,040 |
| PRIVATE CONTRACTS | 621400 | $431,115 | $431,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,146,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,070 | TotalRevenueColumnAmt |
| Exclusion | $17,070 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $40,151 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,264 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $31,887 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,887 | TotalRevenueColumnAmt |
| Exclusion | $31,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,640 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $307,178 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,971 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,669 | TotalRevenueColumnAmt |
| Exclusion | $108,669 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $892,421 | $892,421 |
| MISCELLANEOUS REVENUE | 900099 | $2,597 | $2,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $895,018 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,546,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,146,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,052,644 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,621 | TotalAmt |
| Program Services | $1,440,621 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,598 | TotalAmt |
| Program Services | $301,463 | ProgramServicesAmt |
| Management And General | $326,135 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,618,995 | TotalAmt |
| Program Services | $22,839,644 | ProgramServicesAmt |
| Management And General | $3,516,810 | ManagementAndGeneralAmt |
| Fundraising | $262,541 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,871 | TotalAmt |
| Program Services | $440,147 | ProgramServicesAmt |
| Management And General | $63,493 | ManagementAndGeneralAmt |
| Fundraising | $3,231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,042,371 | TotalAmt |
| Program Services | $2,622,914 | ProgramServicesAmt |
| Management And General | $389,054 | ManagementAndGeneralAmt |
| Fundraising | $30,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014,662 | TotalAmt |
| Program Services | $2,580,938 | ProgramServicesAmt |
| Management And General | $404,570 | ManagementAndGeneralAmt |
| Fundraising | $29,154 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,983 | TotalAmt |
| Program Services | $288,372 | ProgramServicesAmt |
| Management And General | $505,302 | ManagementAndGeneralAmt |
| Fundraising | $35,309 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,980 | TotalAmt |
| Program Services | $10,845 | ProgramServicesAmt |
| Management And General | $101,135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,506 | TotalAmt |
| Program Services | $622 | ProgramServicesAmt |
| Management And General | $77,884 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,341 | TotalAmt |
| Management And General | $31,341 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,363 | TotalAmt |
| Program Services | $588,946 | ProgramServicesAmt |
| Management And General | $212,417 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,199 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $37,544 | ManagementAndGeneralAmt |
| Fundraising | $1,005 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,362 | TotalAmt |
| Program Services | $618,957 | ProgramServicesAmt |
| Management And General | $87,829 | ManagementAndGeneralAmt |
| Fundraising | $11,576 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,893 | TotalAmt |
| Program Services | $186,060 | ProgramServicesAmt |
| Management And General | $310,801 | ManagementAndGeneralAmt |
| Fundraising | $6,032 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,108 | TotalAmt |
| Program Services | $1,299,569 | ProgramServicesAmt |
| Management And General | $148,481 | ManagementAndGeneralAmt |
| Fundraising | $12,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,332 | TotalAmt |
| Program Services | $79,241 | ProgramServicesAmt |
| Management And General | $15,937 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,704 | TotalAmt |
| Program Services | $76,091 | ProgramServicesAmt |
| Management And General | $12,433 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,036 | TotalAmt |
| Program Services | $238,599 | ProgramServicesAmt |
| Management And General | $5,437 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,519 | TotalAmt |
| Program Services | $978,462 | ProgramServicesAmt |
| Management And General | $25,066 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,396 | TotalAmt |
| Program Services | $393,293 | ProgramServicesAmt |
| Management And General | $46,799 | ManagementAndGeneralAmt |
| Fundraising | $4,304 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $2,459,257 | $2,459,257 | |
| MEDICAL SUPPLIES | $795,319 | $787,079 | $8,240 |
| VEHICLE EXPENSE | $129,402 | $129,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,937 | TotalAmt |
| Program Services | $71,368 | ProgramServicesAmt |
| Management And General | $117,491 | ManagementAndGeneralAmt |
| Fundraising | $5,078 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,279,755 | TotalAmt |
| Program Services | $38,432,540 | ProgramServicesAmt |
| Management And General | $6,444,199 | ManagementAndGeneralAmt |
| Fundraising | $403,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,052 | BOYAmt |
| EOY | $2,033,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,926 | BOYAmt |
| EOY | $6,961,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,995 | BOYAmt |
| EOY | $128,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,650,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,048,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,617,559 | BOYAmt |
| EOY | $10,601,836 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,028 | BOYAmt |
| EOY | $1,937,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,820,560 | BOYAmt |
| EOY | $21,662,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,486,440 | BOYAmt |
| EOY | $3,755,556 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,748 | BOYAmt |
| EOY | $74,748 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,196,440 | BOYAmt |
| EOY | $3,730,054 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,266 | BOYAmt |
| EOY | $2,123,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,575,894 | BOYAmt |
| EOY | $9,683,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,244,666 | BOYAmt |
| EOY | $11,978,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,244,666 | BOYAmt |
| EOY | $11,978,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,820,560 | BOYAmt |
| EOY | $21,662,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,266,535 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,532,804 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,435,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $595,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,388 | CurrentTaxYearAmt |
| Total | $9,111,161 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,364,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,017,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,280,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,964,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,146,258 | CurrentTaxYearAmt |
| Total | $173,773,638 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $13,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,640 | CurrentTaxYearAmt |
| Total | $267,913 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,814,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,231,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,889,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,541,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,675,286 | CurrentTaxYearAmt |
| Total | $183,152,712 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $183,152,712 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,070 | CurrentTaxYearAmt |
| Total | $21,876 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,070 | CurrentTaxYearAmt |
| Total | $21,876 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $895,018 | CurrentTaxYearAmt |
| Total | $1,787,044 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,320,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,487,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,023,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,542,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,587,374 | CurrentTaxYearAmt |
| Total | $184,961,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $31,341 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $31,341 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ETS PAYS A LOBBYING FIRM TO MONITOR PROPOSED LEGISLATION IN THE WASHINGTON STATE LEGISLATURE THAT MIGHT AFFECT THE DELIVERY OF SERVICES TO PATIENTS & CLIENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,143,807 | OtherCostOrOtherBasisAmt |
| Book Value | $4,143,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,406,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,590 | DepreciationAmt |
| Book Value | $1,234,603 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,252,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,453,676 | DepreciationAmt |
| Book Value | $798,646 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,959,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,423,659 | DepreciationAmt |
| Book Value | $2,536,050 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,888,730 | OtherCostOrOtherBasisAmt |
| Book Value | $1,888,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,601,836 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $31,131 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,906,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,937,251 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $2,123,614 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,123,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,627,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,532,804 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,459,257 | OtherRevenueAmt |
| Revenue Not Reported | -$6,992,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,619,261 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$72,971 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$72,971 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,546,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,893,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,971 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,820,498 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,459,257 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,459,257 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,279,755 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EVERGREEN TREATMENT SERVICES IS EXEMPT FROM FEDERAL INCOME TAX AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. GOVERNMENT. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT -2,459,257. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -72,971. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 72,971. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT 2,459,257. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROOTS TO RECOVERY | Event1Nm |
| Gross Receipts Event1 | $488,818 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $307,178 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $181,640 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $200 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $37,575 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,346 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $488,818 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $307,178 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,640 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,575 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $15,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,346 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,971 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $108,669 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (18 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CLIENT ASSISTANCE / EDUCATION | 4 | $171 | |||
| CLIENT ASSISTANCE / JAIL CALLS | 138 | $9,176 | |||
| CLIENT ASSISTANCE / COMMUNICATION | 83 | $47,182 | |||
| CLIENT ASSISTANCE / FOOD | 361 | $209,593 | BOOK | FOOD | |
| CLIENT ASSISTANCE / HOUSEHOLD ITEMS & HYGIENE | 140 | $121,850 | BOOK | HOUSEHOLD ITEMS & HYGIENE | |
| CLIENT ASSISTANCE / MOVING & STORAGE | 60 | $22,121 | |||
| CLIENT ASSISTANCE / CLOTHING | 59 | $106,335 | BOOK | CLOTHING | |
| CLIENT ASSISTANCE / GROUP SUPPLIES | 21 | $18,462 | BOOK | GROUP SUPPLIES | |
| CLIENT ASSISTANCE / LEGAL | 12 | $3,067 | |||
| CLIENT ASSISTANCE / DOCUMENTATION & VERIFICATION | 340 | $12,318 | |||
| CLIENT ASSISTANCE / TRANSITIONAL HOUSING | 212 | $128,942 | |||
| CLIENT ASSISTANCE / OTHERS | 69 | $21,407 | |||
| CLIENT ASSISTANCE / TRANSPORTATION | 208 | $26,811 | |||
| CLIENT ASSISTANCE / OUTREACH SUPPLIES | 8 | $184,337 | BOOK | OUTREACH SUPPLIES | |
| CLIENT ASSISTANCE / RENT | 654 | $394,611 | |||
| CLIENT ASSISTANCE / UTILITIES | 34 | $9,444 | |||
| CLIENT ASSISTANCE / PAYMENTS | 11 | $3,429 | |||
| CLIENT ASSISTANCE / MEDICAL | 24 | $121,365 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA YANG | ||||||||||||||
| PSYCHIATRIST - REACH | $266,918 | $0 | $1,998 | $0 | $0 | $0 | $5,338 | $0 | $9,686 | $0 | $283,940 | $0 | $0 | $0 |
| PAUL GREKIN | ||||||||||||||
| MEDICAL DIRECTOR & PSYCHIATRIST | $234,170 | $0 | $1,998 | $0 | $0 | $0 | $14,050 | $0 | $11,373 | $0 | $261,591 | $0 | $0 | $0 |
| STEVE WOOLWORTH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $205,394 | $0 | $2,150 | $0 | $0 | $0 | $4,108 | $0 | $26,301 | $0 | $237,953 | $0 | $0 | $0 |
| DONAVAN LAM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $174,096 | $0 | $2,166 | $0 | $0 | $0 | $3,482 | $0 | $22,429 | $0 | $202,173 | $0 | $0 | $0 |
| RONDA WADE | ||||||||||||||
| DIRECTOR OF NURSING | $168,819 | $0 | $2,166 | $0 | $0 | $0 | $6,545 | $0 | $11,591 | $0 | $189,121 | $0 | $0 | $0 |
| BECCA JUDY | ||||||||||||||
| CHIEF TRANSFORMATION OFFICER | $168,418 | $0 | $2,166 | $0 | $0 | $0 | $3,333 | $0 | $13,556 | $0 | $187,473 | $0 | $0 | $0 |
| IVANA LICHTSCHEIDL | ||||||||||||||
| VP OF QUALITY & RISK MANAGEMENT | $164,400 | $0 | $2,166 | $0 | $0 | $0 | $3,288 | $0 | $11,778 | $0 | $181,632 | $0 | $0 | $0 |
| KELLEY CRAIG | ||||||||||||||
| VP OF REACH PROGRAMS | $144,967 | $0 | $2,166 | $0 | $0 | $0 | $8,698 | $0 | $10,492 | $0 | $166,323 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND SCHEDULE B WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER. ONCE REVIEWED, THE FORM 990 AND THE SCHEDULE B IS ROUTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR COMMENT. ONCE APPROVED BY THE FINANCE COMMITTEE, THE REPORT IS ROUTED TO THE FULL BOARD FOR APPROVAL. ANY FEEDBACK RECEIVED DURING THE REVIEW PROCESS IS INCORPORATED INTO THE FINAL VERSION THAT GETS FILED WITH THE INTERNAL REVENUE SERVICE. COPIES ARE THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AND THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERGREEN TREATMENT SERVICES (ETS) REQUIRES BOARD OF DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ADDITIONALLY, ETS' CHIEF EXECUTIVE AND EXECUTIVE STAFF HAVE THE RESPONSIBILITY OF MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST FOR POSSIBLE DISCLOSURE TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. IN THE EVENT A CONFLICT IS DETERMINED TO EXIST, THE MOST COMMON MONITORING AND ENFORCEMENT METHOD INVOLVES EXCLUDING THE INDIVIDUAL WITH CONFLICT FROM PARTICIPATING IN THE DISCUSSION AND ALL DECISIONS AND VOTES AFFECTING THE AREA OF CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF ETS' CHIEF EXECUTIVE INCLUDES COMPARABLE COMPENSATION INFORMATION SUCH AS THE ANNUAL UNITED WAY SURVEY AS WELL AS REVIEW OF COMPENSATION FOR SIMILARLY QUALIFIED PEOPLE IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FINAL COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | EVERGREEN TREATMENT SERVICES ("ETS") MAKES FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ETS ALSO PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC AS REQUIRED. |