Civic Intelligence

Evergreen Treatment Services

990 • Fiscal year 2021 • EIN 91-0903529

Jul 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.EVERGREENTREATMENT.ORG

View Organization Page

4634 E Marginal Way S C110Seattle, WA 98134-1618

(206) 223-1482

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-4.6%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$289,582

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$20,575,417

Up $8,680,112 (+73%) from 2020

Net Assets

Up

$12,769,423

Up $7,349,532 (+136%) from 2020

Liabilities

Up

$7,805,994

Up $1,330,580 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$16,490,205

Down $10,956,974 (-40%) from 2020

Expenses

Down

$17,251,853

Down $9,601,042 (-36%) from 2020

Net Income

Down

-$761,648

Down $1,355,932 (-228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $4,314,531Liabilities 2011: $419,907Net Assets 2011: $3,894,6242011Assets 2012: $4,942,191Liabilities 2012: $561,342Net Assets 2012: $4,380,8492012Assets 2013: $4,962,047Liabilities 2013: $512,425Net Assets 2013: $4,449,6222013Assets 2014: $4,142,118Liabilities 2014: $1,137,724Net Assets 2014: $3,004,3942014Assets 2015: $3,034,794Liabilities 2015: $1,040,915Net Assets 2015: $1,993,8792015Assets 2016: $6,089,589Liabilities 2016: $3,309,588Net Assets 2016: $2,780,0012016Assets 2017: $6,444,386Liabilities 2017: $3,929,134Net Assets 2017: $2,515,2522017Assets 2018: $6,494,054Liabilities 2018: $3,147,486Net Assets 2018: $3,346,5682018Assets 2019: $8,317,942Liabilities 2019: $4,290,830Net Assets 2019: $4,027,1122019Assets 2020: $11,895,305Liabilities 2020: $6,475,414Net Assets 2020: $5,419,8912020Assets 2021: $20,575,417Liabilities 2021: $7,805,994Net Assets 2021: $12,769,4232021Assets 2022: $21,068,328Liabilities 2022: $11,330,952Net Assets 2022: $9,737,3762022Assets 2023: $23,820,560Liabilities 2023: $13,575,894Net Assets 2023: $10,244,6662023Assets 2024: $21,662,369Liabilities 2024: $9,683,972Net Assets 2024: $11,978,3972024

Highlighted filing

2021

Assets$20,575,417
Liabilities$7,805,994
Net Assets$12,769,423
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $8,306,833Expenses 2011: $7,771,248Net Income 2011: $535,5852011Expenses 2012: $8,410,6362012Expenses 2013: $9,417,1012013Revenue 2014: $9,800,804Expenses 2014: $11,246,032Net Income 2014: -$1,445,2282014Revenue 2015: $12,379,015Expenses 2015: $13,389,530Net Income 2015: -$1,010,5152015Revenue 2016: $17,354,289Expenses 2016: $16,568,167Net Income 2016: $786,1222016Revenue 2017: $19,669,066Expenses 2017: $19,933,815Net Income 2017: -$264,7492017Revenue 2018: $23,439,227Expenses 2018: $22,607,911Net Income 2018: $831,3162018Revenue 2019: $26,897,633Expenses 2019: $26,217,089Net Income 2019: $680,5442019Revenue 2020: $27,447,179Expenses 2020: $26,852,895Net Income 2020: $594,2842020Revenue 2021: $16,490,205Expenses 2021: $17,251,853Net Income 2021: -$761,6482021Revenue 2022: $34,958,972Expenses 2022: $37,741,190Net Income 2022: -$2,782,2182022Revenue 2023: $42,439,573Expenses 2023: $41,932,283Net Income 2023: $507,2902023Revenue 2024: $51,546,290Expenses 2024: $45,279,755Net Income 2024: $6,266,5352024

Highlighted filing

2021

Revenue$16,490,205
Expenses$17,251,853
Net Income-$761,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$16,504,736
Mission and Program Overview

Mission

Transforming the lives of individuals and their communities through innovative and effective addiction and social services

Transforming individuals and their communities through effective addiction and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,602,372$12,530,923▼ $71,449
Accounts Receivable$6,893,264$6,997,244▲ $103,980
Cash and Non-Interest-Bearing Accounts$375,348$583,192▲ $207,844
Prepaid Expenses and Deferred Charges$268,460$67,801▼ $200,659
Total Assets$20,519,067$20,575,417▲ $56,350
Other Assets Total$379,623$396,257▲ $16,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,494,071$5,437,827▼ $56,244
Accounts Payable and Accrued Expenses$1,376,053$2,250,295▲ $874,242
Deferred Revenue$117,872$117,872→ $0
Total Liabilities$6,987,996$7,805,994▲ $817,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,531,071$12,769,423▼ $761,648
Total Net Assets Fund Balance$13,531,071$12,769,423▼ $761,648
Total Liabilities and Net Assets / Fund Balance$20,519,067$20,575,417▲ $56,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,327,097$29,096$5,356,193
Land$4,143,807-$4,143,807
Leasehold Improvements$1,760,748$1,936,719$3,697,467
Equipment$1,299,271$2,242,759$3,542,030
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GrekinMedical DirectorFT$263,165$26,417$289,582
Steve WoolworthChief Executive OfficerFT$190,808$21,736$212,544
Donavan LamChief Financial OfficerFT$147,603$9,225$156,828
Linda KrugerChief Operating OfficerFT$139,733$15,289$155,022
Michael WalkerVP of Employee ExperienceFT$138,748$9,123$147,871
Kelley CraigVP of Reach ProgramsFT$124,355$18,186$142,541
Chloe GaleVP of Policy & Reach StrategyFT$120,608$18,192$138,800

Board Members and Trustees

NameTitle
Vincent BriereBoard Chair
Faith BoydVice Chair
Arnaud AugertBoard Member
Barry RobinsonBoard Member
Beth RubinBoard Member
Betsy WellsBoard Member
Felica SalcedoBoard Member
Jeanne AnyouzoaBoard Member
Jessica MarquardtBoard Member
Jody HagenBoard Member
Miles FolksBoard Member
Paul IshiiBoard Member
Jack EckremBoard Member (thru 07/2021)
Rosa GimsonBoard Member (thru 08/21)
Myranda MillerSecretary
John TheinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Physician Office LabMedical Lab Auditing ServicePO BOX 8258, Spokane, WA 99203$364,234
Sensational ServiceContract - Janitorial Service13730 56TH AVE S APT G301, Tukwila, WA 98168$227,799
Perkins Coie LLPLegal Services1201 THIRD AVENUE SUITE 4900, Seattle, WA 98101$147,742
Van Ness Feldman LLPLegal ServicesPO BOX 79814, Baltimore, MD 21279$137,772
Redwood Toxicology LaboratoryLaboratory Test ConfirmationPO BOX 734493, Chicago, IL 60695$130,770
Revenue and Support

Revenue Composition

Contributions and Grants
$214,575
Program Service Revenue
$16,017,194
Investment Income
$2,312
Other Revenue
$256,124
All Other Contributions
$187,045
Change in Net Assets
$-761,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,490,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,490,205
Total Revenue per Form 990
$16,490,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,574,399
Other Expenses$4,677,454
Total Fundraising Expense$109,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,705,646$1,252,464$43,062$10,001,172
Other Employee Benefits$1,150,870$138,111$5,952$1,294,933
Fees for Services Other$458,188$410,541$3,278$872,007
Payroll Taxes$717,848$113,744$3,827$835,419
Occupancy$623,338$66,619$2,895$692,852
All Other Expenses$276,333$8,143$42,061$326,537
Depreciation Depletion$306,849$5,978$191$313,018
Current Officers, Directors, Trustees, and Key Employees$136,034$137,258-$273,292
Information Technology$93,444$147,985$119$241,548
Insurance$155,331$46,886$752$202,969
Pension Plan Contributions$148,713$19,975$895$169,583
Interest$136,457$768-$137,225
Other Expenses$122,280$12,625$285$135,190
Fees for Services Legal-$124,840-$124,840
Office Expenses$78,229$15,403$3,539$97,171
Travel$79,822$3,219-$83,041
Advertising$5,703$24,162$454$30,319
Fees for Services Accounting-$13,786-$13,786
Conferences and Meetings$6,596$4,775$1,808$13,179
Fees for Services Lobbying-$8,100-$8,100
Total Functional Expenses$14,587,278$2,555,457$109,118$17,251,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,251,853
Total Expenses per Audited Statements$17,251,853
Total Expenses per Form 990$17,251,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 and schedule b will be reviewed by the chief financial officer. Once approved, the form 990 and the schedule b is routed to the finance committee of the board of directors for comment. 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 that all officers, directors and executive staff 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.”

Filing and Contact Details

Filer

Filer Name
Evergreen Treatment Services
EIN
91-0903529
Phone
2062231482
Address
4634 E MARGINAL WAY S C110, SEATTLE, WA 98134-1618

Signing Officer

Name
Donavan Lam
Title
Chief Financial Officer
Phone
2062231482
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Woolworth Phd
Formed
1973
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
397
Volunteers
30

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Evergreen treatment services uses volunteers to serve on its board of directors and related board committees. Periodically, volunteers are also used to perform a variety of other needed business activities as such volunteers become available to ets.”

Financial Statement Notes

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 recognized 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, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 752 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621736
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IRS990/Form990PartVIISectionAGrp/PersonNm3MYRANDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ISHII
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE ANYOUZOA
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MILES FOLKS
IRS990/Form990PartVIISectionAGrp/PersonNm11ARNAUD AUGERT
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IRS990/Form990PartVIISectionAGrp/PersonNm15JACK ECKREM
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE WOOLWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm17DONAVAN LAM
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IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL GREKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WALKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THRU 08/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THRU 07/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF EMPLOYEE EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF REACH PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF POLICY & REACH STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016768
IRS990/GrossReceiptsAmt016504736
IRS990/GrossRentsGrp/RealAmt0900
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147985
IRS990/InformationTechnologyGrp/ProgramServicesAmt093444
IRS990/InformationTechnologyGrp/TotalAmt0241548
IRS990/InsuranceGrp/FundraisingAmt0752
IRS990/InsuranceGrp/ManagementAndGeneralAmt046886
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherExpensesGrp/ProgramServicesAmt01385597
IRS990/OtherExpensesGrp/ProgramServicesAmt1122280
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IRS990/OtherExpensesGrp/TotalAmt1135190
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,575,417
Liabilities
$7,805,994
Net assets
$12,769,423
Revenue
$16,490,205
Expenses
$17,251,853
Net income
-$761,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$9.68$12.0$51.5$45.3$6.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$13.6$10.2$42.4$41.9$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$11.3$9.74$35.0$37.7$2.78
2021Detailed filing. Detailed filing data is available for this year.$20.6$7.81$12.8$16.5$17.3$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.48$5.42$27.4$26.9$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.29$4.03$26.9$26.2$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$3.15$3.35$23.4$22.6$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$3.93$2.52$19.7$19.9$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.09$3.31$2.78$17.4$16.6$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.04$1.99$12.4$13.4$1.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.14$3.00$9.80$11.2$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.51$4.45$9.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.56$4.38$8.41
2011Summary only. Only limited summary data is available for this year.$4.31$0.42$3.89$8.31$7.77$0.54