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Evergreen Recovery Centers
Evergreen Recovery Centers reported $18.2 million in revenue and $18.3 million in expenses for calendar year 2024. Of every $100 it spent, $86.47 went to program services, $13.53 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.7% of the total. Government grants made up 8.0%. The highest compensation it reported for one person was $207,047 (CHIEF MEDICAL OFFICER). 11 people received more than $100,000 in reportable compensation. Revenue rose 25% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $18M- Contributions & grants (non-government)$0.44 $80,321
- Government grants$7.98 $1.5M
- Program service revenue$91.23 $17M
- Other revenue$0.35 $64,313
Investment income was negative: −$88,316. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.5% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 8.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 8.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.7% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $207,047 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.13% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 11 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
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
2024 · Form 990, Part III · the three largest programs by expenseWithdrawal management and health services: provides medically supervised short-term inpatient withdrawal management as an alternative to costlier hospitalization through a single facility in lynnwood, with funding from a variety of sources. Annually, approximately 1,000 individuals receive withdrawal management and treatment referral services and/or medication assisted treatment or psychological care through medical staffing
Pregnant and parenting women's (ppw) long-term residential with therapeutic daycare: mental health counseling to mothers and pregnant women, with a therapeutic care component for enhancing the development of drug-affected infants and young children. Pregnant women enter treatment during pregnancy and return to treatment with theirinfants after hospital delivery to complete the program. Annually the ppw program, located in everett, washington helps approximately 100 families find a new start with recovery, housing, and self-sufficiency as well as providing their children with positive early…
Outpatient behavioral health counseling: provides alcoholism, drug addiction and mental health counseling at clinics in lynnwood and everett, washington. Outpatient services include assessment and treatment referral, intensive outpatient and aftercare, dui and drug court programs, drug screening and outreach services to jail and diversion centers. In 2024, this program provided more than 15,000 services to over 1,500 adults through medicaid or state/federal funding, private health insurance, or self pay. This program also provided more than 2,000 urine and hair tests and analysis for courts…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF MEDICAL OFFICER Key employee, 40.00 hrs/week | $192,842 | $0 | $14,205 | $207,047 |
| CHIEF EXECUTIVE OFFICER (FROM 3/24) Officer, 36.00 hrs/week | $143,962 | $0 | $11,778 | $155,740 |
| CHIEF HUMAN RESOURCES OFFICER Highest compensated employee, 40.00 hrs/week | $136,075 | $0 | $17,913 | $153,988 |
| DETOX LEAD NURSE - RN Highest compensated employee, 44.00 hrs/week | $134,746 | $0 | $14,094 | $148,840 |
| ERC NURSE CARE MANAGER Highest compensated employee, 51.00 hrs/week | $129,662 | $0 | $15,810 | $145,472 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $118,414 | $0 | $15,866 | $134,280 |
| WMN LPN Highest compensated employee, 45.00 hrs/week | $116,804 | $0 | $15,921 | $132,725 |
| CHIEF FINANCIAL OFFICER Officer, 43.00 hrs/week | $120,090 | $0 | $11,760 | $131,850 |
11 people received more than $100,000 in reportable compensation from Evergreen Recovery Centers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $706K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b10 · 10 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 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5263
- Volunteers Part I, line 613
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| FIDELIS Technology | $358,741 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Evergreen Recovery Centers totaling $81 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 Recovery Centers'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 Recovery Centers, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Evergreen Recovery Centers spent in 2024, $86.47 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Washington
Questions people ask
How much of Evergreen Recovery Centers's spending goes to programs?
In calendar year 2024, Evergreen Recovery Centers reported that 86.5% of its $18.3 million in expenses went to program services, 13.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Evergreen Recovery Centers pay its top executive?
The largest total compensation Evergreen Recovery Centers reported for one person in calendar year 2024 was $207,047, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Evergreen Recovery Centers get its money?
Of $18.2 million in revenue in calendar year 2024, 8.5% came from contributions and grants (including 8.0% from government grants) and 91.7% from program service revenue (Form 990, Part VIII).
Is Evergreen Recovery Centers a registered charity?
The IRS lists EIN 91-0897867 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
- 2024: Form 990 for calendar year 2024, object 202513169349306696 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403209349324885 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313189349313791 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243189349319699 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123159349308972 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043219349307879 · read the filing
All filings for EIN 91-0897867: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.