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Evergreen Goodwill of Northwest Washington

Seattle, WA · EIN 91-0568708 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 28, 2025 (tax year 2024) · View the filing · Correct or respond

Evergreen Goodwill of Northwest Washington reported $149.1 million in revenue and $158.5 million in expenses for the fiscal year ending June 28, 2025. Of every $100 it spent, $91.46 went to program services, $8.28 to management and general costs and $0.26 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.8% of the total. The highest compensation it reported for one person was $414,978 (PRESIDENT & CEO). 25 people received more than $100,000 in reportable compensation. Revenue rose 51% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 28, 2025 · Form 990, Part IX, line 25 · total expenses $158M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 28, 2025 · Form 990, Part VIII · total revenue $149M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 2,433 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
91.5%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
8.3%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.3%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.13$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
2.2%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%3.8%
Program service revenue share
Part VIII 2g ÷ 12
95.8%58.9%
Highest reported compensation
Part VII-A, columns D–F
$414,978$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.26%1.38%
People paid over $100,000
Part VII, line 2
256
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.56.8
Independent voting board members
Part VI 1a–1b
15 of 16100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$135M expenses · 93.5% of program spending · revenue $142M

Evergreen Goodwill operates 23 nonprofit retail stores and ecommerce platforms, selling quality, value-priced donated goods including clothing, household items, and books. Annually we process over 121 million pounds of donated goods, diverting 89 million pounds from landfills (74% diversion rate). Our retail operations generate revenue to fund free job training and education programs, support the circular economy, and employ approximately 2,000 people, many facing significant barriers to employment

$9.5M expenses · 6.5% of program spending · grants $1.5M · revenue $1.0M

Job training and education: Evergreen Goodwill enrolls people in a variety of instruction and training settings, including workshops in partnership with other organizations, one-on-one services, adult basic education classes and intensive business sector training programs. Student enrollment in our free job training and education classes totaled 6,402. As students become ready to work, our employment specialists provide job search and retention services which helped 661 students find employment. We assisted 211 of our students enter college or technical training institutions and assisted…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO
Director/trustee, officer, 40.0 hrs/week
$395,378$0$19,600$414,978
CHIEF MISSION ADVANCEMENT OFFICER (THRU 10/24)
Officer, 40.0 hrs/week
$342,857$0$11,165$354,022
SR. VICE PRESIDENT, RETAIL OPERATIONS
Key employee, 40.0 hrs/week
$237,219$0$16,791$254,010
CHIEF PEOPLE OFFICER (THRU 8/25)
Officer, 40.0 hrs/week
$199,610$0$15,033$214,643
DIVISION VP, E-COMMERCE & RETAIL (THRU 10/24)
Key employee, 40.0 hrs/week
$193,782$0$5,774$199,556
SENIOR DIRECTOR OF IT (THRU 3/25)
Key employee, 40.0 hrs/week
$186,633$0$8,401$195,034
DIVISION VP - LOGISTICS AND DONATION SUPPLY CHAIN
Key employee, 40.0 hrs/week
$176,285$0$13,190$189,475
DIR OF PROCUREMENT AND FACILITIES SVCS (THRU 7/25)
Highest compensated employee, 40.0 hrs/week
$162,937$0$5,341$168,278

25 people received more than $100,000 in reportable compensation from Evergreen Goodwill of Northwest Washington (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.9M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200MFY2020FY2021FY2022FY2023FY2024FY2025$149M$158M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$149M$158M91.5%$59M$414,978
FY2024 ⓘ$150M$156M92.7%$68M$491,336
FY2023 ⓘ$142M$149M93.3%$71M$494,248
FY2022 ⓘ$149M$136M93.3%$74M$427,848
FY2021 ⓘ$115M$114M94.4%$67M$319,064
FY2020 ⓘ$99M$111M93.7%$59M$358,807

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b16 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 52,957
  • Volunteers Part I, line 665

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
MCKINSTRY CO LLC
Construction contractor
$909,513
HADDAD UNITED LLC
Purchased retail for new goods
$768,949
PENSKE TRUCK LEASING LP
Leasing, vehicle services and repair
$768,391
SEQUOYAH ELECTRIC LLC
Electrical services
$263,654
COPACINOFUJIKADO LLC
Advertising agency
$177,982

Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.

Private foundation grants it received

6 private foundations reported grants to Evergreen Goodwill of Northwest Washington totaling $128K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Evergreen Goodwill of Northwest Washington's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Evergreen Goodwill of Northwest Washington, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Washington

Questions people ask

How much of Evergreen Goodwill of Northwest Washington's spending goes to programs?

In the fiscal year ending June 28, 2025, Evergreen Goodwill of Northwest Washington reported that 91.5% of its $158.5 million in expenses went to program services, 8.3% to management and general and 0.3% to fundraising (Form 990, Part IX).

How much does Evergreen Goodwill of Northwest Washington pay its top executive?

The largest total compensation Evergreen Goodwill of Northwest Washington reported for one person in the fiscal year ending June 28, 2025 was $414,978, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Evergreen Goodwill of Northwest Washington get its money?

Of $149.1 million in revenue in the fiscal year ending June 28, 2025, 2.2% came from contributions and grants (including 0.0% from government grants) and 95.8% from program service revenue (Form 990, Part VIII).

Is Evergreen Goodwill of Northwest Washington a registered charity?

The IRS lists EIN 91-0568708 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 28, 2025, object 202641329349303814 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 29, 2024, object 202541339349308819 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 24, 2023, object 202421369349309987 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 25, 2022, object 202321359349314612 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 26, 2021, object 202221369349310867 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 27, 2020, object 202121379349303217 · read the filing

All filings for EIN 91-0568708: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.