Evergreen AIDS Foundation

EIN 94-3035642 • 501(c)3 • Bellingham, WA

Profile

Evergreen wellness advocates (ewa) works to promote the health and well-being of persons affected by chronic conditions or social deteriment.

115 Unity Street No 302Bellingham, WA 98225

www.ewadvocates.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

$107,205

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $456,323 (-100%) from 2013

Liabilities

Down

Down $60,563 (-100%) from 2013

Net Assets

Down

Down $395,760 (-100%) from 2013

Operations

Liabilities / Revenue20th percentile Net Margin31st percentile

Revenue

$1,674,641

Up $108,271 (+6.9%) from 2013

Expenses

$1,733,353

Up $182,173 (+12%) from 2013

Net Income

Down

-$58,712

Down $73,902 (-487%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2014

Assets$0

Liabilities$0

Net Assets$0

Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2014

Revenue$1,674,641

Expenses$1,733,353

Net Income-$58,712

Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $1,674,641
Expenses: $1,733,353
Net income: -$58,712

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.67	$1.73	$0.06
2013Summary only. Only limited summary data is available for this year.	$0.46	$0.06	$0.40	$1.57	$1.55	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.38	$0.00	$0.38	$1.33	$1.30	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.00	$0.35		$1.10

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Dec 1, 2013 to Nov 30, 2014
Signed: Feb 25, 2016
Return Version: 2014v6.0
Gross Receipts: $1,674,641

Mission and Program Overview

Mission

Evergreen wellness advocates (ewa) works to promote the health and well-being of persons affected by chronic conditions or social deteriment.

To promote the health and well-being of persons affected by chronic conditions.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$271,655	$0	▼ $271,655
Cash and Non-Interest-Bearing Accounts	$68,978	$0	▼ $68,978
Land, Buildings, and Equipment, Net	$65,894	$0	▼ $65,894
Other Notes and Loans Receivable, Net	$38,077	$0	▼ $38,077
Savings and Temporary Cash Investments	$988	$0	▼ $988
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments Program Related	-	$0	-
Investments in Publicly Traded Securities	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$456,323	$0	▼ $456,323
Other Assets Total	$10,731	$0	▼ $10,731
Liabilities
Unsecured Notes Loans Payable	$55,000	-	-
Accounts Payable and Accrued Expenses	$5,563	-	-
Total Liabilities	$60,563	$0	▼ $60,563
Net Assets / Fund Balance
Unrestricted Net Assets	$382,443	$0	▼ $382,443
Temporarily Rstr Net Assets	$13,317	$0	▼ $13,317
Total Net Assets Fund Balance	$395,760	$0	▼ $395,760
Total Liabilities and Net Assets / Fund Balance	$456,323	$0	▼ $456,323

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
J Edward Wilhoite Jr	Executive Director	FT	$106,462	$743	$107,205

Board Members and Trustees

Name	Title
Jared Gardner	President
Toni Taft	Vice President
Bonnie Dean Gross	Director
Claire Beiser	Director
Collette Penketh	Director
Elizabeth Joffrion	Director
Jennifer Wilner	Director
John Mcardle	Director
Peter Kremen	Director
Marie Eaton	Secretary
Linda Luttrell	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,302,865
Program Service Revenue: $368,834
Investment Income: $89
Other Revenue: $2,853
All Other Contributions: $1,302,865
Change in Net Assets: $-58,712

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,674,641
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $1,674,641
Total Revenue per Form 990: $1,674,641

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,350,485
Other Expenses	$258,100
Grants and Similar Amounts Paid	$124,768
Total Fundraising Expense	$309
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$808,435	$207,926	$39	$1,016,400
Other Employee Benefits	$116,602	$33,206	$6	$149,814
Grants to Domestic Individuals	$124,768	-	-	$124,768
Occupancy	$62,838	$47,679	-	$110,517
Payroll Taxes	$73,302	$20,875	$4	$94,181
Current Officers, Directors, Trustees, and Key Employees	$71,657	$18,430	$3	$90,090
Travel	$40,554	$7,635	$10	$48,199
Office Expenses	$26,338	$12,745	$91	$39,174
Depreciation Depletion	$12,725	$6,361	-	$19,086
Fees for Services Accounting	$5,542	$6,221	$156	$11,919
Insurance	$2,241	$3,324	-	$5,565
Interest	-	$4,263	-	$4,263
Other Expenses	$2,011	$701	-	$2,712
Total Functional Expenses	$1,353,912	$379,132	$309	$1,733,353

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,733,353
Total Expenses per Audited Statements	$1,733,353
Total Expenses per Form 990	$1,733,353
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 Item	Amount
Fundraising Gross Income	$2,853
Fundraising Direct Expenses	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

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 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 11

“Interim executive director, finance department, and a member of the board of directors will review the tax return before filing it.”

Form 990, Part VI, Section B, Line 12C

“Executive director monitors potential conflicts of interest for the staff. The executive committee monitors potential conflicts of interest related to the executive director. The executive committtee meets annually with staff to determine if such conflict may arise.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews and approves executive director salary annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name: Evergreen Wellness Advocates
EIN: 94-3035642
Phone: 3606710703
Address: 115 UNITY STREET NO 302, BELLINGHAM, WA 98225

Signing Officer

Name: Barbara Ebert
Title: Executive Director
Phone: 2069571621
Signed: 2016-02-25
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Barbara Ebert
Formed: 1987
Legal Domicile: Wa
Voting Board Members: 9
Independent Board Members: 9
Employees: 31
Volunteers: 9

Preparer

Firm: Larson Gross Pllc
Address: 2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer: Steve Forbes-cpa
Phone: 3607344280

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Merger with lifelong aids alliance -337,048.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as a non-profit organization under section 501(c)(3) of the internal revenue code and are, therefore, exempt from federal income tax except for income derived from unrelated business activities, if any. Accordingly, no provision for federal income tax is reflected in these financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken, and has concluded that as of november 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure on the financial statements. The financial statements are subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. Tax returns for the prior three years remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 536 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.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	5563
IRS990/AccountsReceivableGrp/BOYAmt	0	271655
IRS990/AccountsReceivableGrp/EOYAmt	0	0
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO PROMOTE THE HEALTH AND WELL-BEING OF PERSONS AFFECTED BY CHRONIC CONDITIONS.
IRS990/AllOtherContributionsAmt	0	1302865
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BARBARA EBERT
IRS990/BooksInCareOfDetail/PhoneNum	0	3606710703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	115 UNITY STREET NO 302
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	98225
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	68978
IRS990/CashNonInterestBearingGrp/EOYAmt	0	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	3
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	18430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	71657
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	90090
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	1302865
IRS990/CYGrantsAndSimilarPaidAmt	0	124768
IRS990/CYInvestmentIncomeAmt	0	89
IRS990/CYOtherExpensesAmt	0	258100
IRS990/CYOtherRevenueAmt	0	2853
IRS990/CYProgramServiceRevenueAmt	0	368834
IRS990/CYRevenuesLessExpensesAmt	0	-58712
IRS990/CYSalariesCompEmpBnftPaidAmt	0	1350485
IRS990/CYTotalExpensesAmt	0	1733353
IRS990/CYTotalFundraisingExpenseAmt	0	309
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	1674641
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	6361
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	12725
IRS990/DepreciationDepletionGrp/TotalAmt	0	19086
IRS990/Desc	0	MEDICAL CASE MANAGEMENT ASSISTS INDIVIDUALS IN MAINTAINING THEIR ACCESS TO MEDICAL CARE. WHENEVER POSSIBLE, EWA LINKS CLIENTS TO ALTERNATIVE HEALTH AND SUPPORT SERVICES IN THE COMMUNITY THAT ASSURE CONTINUITY OF THEIR CARE.688 HIV+ CLIENTS, 26,545 SERVICE ENCOUNTERS IN 15 WESTERN WASHINGTON COUNTIES.EMERGENCY ASSISTANCE: 33 CLIENTS RECEIVED 94 SERVICES TO HELP WITH MEDICAL AND TRANSLATION SUPPORT. TRANSPORTATION: 184 CLIENTS RECEIVED 1,087 SERVICES TO AND FROM MEDICAL APPOINTMENTS.EMERGENCY FOOD: 118 CLIENTS RECEIVED 408 SERVICES TO ASSIST THEM WITH NUTRITIONAL HEALTH AND FOOD SECURITY.HOUSING: 46 CLIENTS RECEIVED 205 SERVICES TO HELP RETAIN STABLE HOUSING.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	1
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	31
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	1293521
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditPerformedInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	1
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	156
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	6221
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	5542
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	11919
IRS990/FinalReturnInd	0	X
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	743
IRS990/Form990PartVIISectionAGrp/PersonNm	0	JARED GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm	1	TONI TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm	2	MARIE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm	3	LINDA LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm	4	COLLETTE PENKETH
IRS990/Form990PartVIISectionAGrp/PersonNm	5	ELIZABETH JOFFRION
IRS990/Form990PartVIISectionAGrp/PersonNm	6	BONNIE DEAN GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm	7	JOHN MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm	8	JENNIFER WILNER
IRS990/Form990PartVIISectionAGrp/PersonNm	9	PETER KREMEN
IRS990/Form990PartVIISectionAGrp/PersonNm	10	CLAIRE BEISER
IRS990/Form990PartVIISectionAGrp/PersonNm	11	J EDWARD WILHOITE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	106462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1987
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	2853
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	9
IRS990/GrantAmt	0	119203
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	124768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	124768
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	1674641
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	9
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	3324
IRS990/InsuranceGrp/ProgramServicesAmt	0	2241
IRS990/InsuranceGrp/TotalAmt	0	5565
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	4263
IRS990/InterestGrp/TotalAmt	0	4263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	89
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	89
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	27
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	65894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LandBldgEquipCostOrOtherBssAmt	0	0
IRS990/LegalDomicileStateCd	0	WA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	EVERGREEN WELLNESS ADVOCATES (EWA) WORKS TO PROMOTE THE HEALTH AND WELL-BEING OF PERSONS AFFECTED BY CHRONIC CONDITIONS OR SOCIAL DETERIMENT.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	395760
IRS990/NetAssetsOrFundBalancesEOYAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	2853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	2853
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	47679
IRS990/OccupancyGrp/ProgramServicesAmt	0	62838
IRS990/OccupancyGrp/TotalAmt	0	110517
IRS990/OfficeExpensesGrp/FundraisingAmt	0	91
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	12745
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	26338
IRS990/OfficeExpensesGrp/TotalAmt	0	39174
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	10731
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherChangesInNetAssetsAmt	0	-337048
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	6
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	33206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	116602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	149814
IRS990/OtherExpensesGrp/Desc	0	BAD DEBTS
IRS990/OtherExpensesGrp/Desc	1	REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc	2	MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc	3	TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	8000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	701
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	4851
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	2048
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	2011
IRS990/OtherExpensesGrp/TotalAmt	0	8000
IRS990/OtherExpensesGrp/TotalAmt	1	5637
IRS990/OtherExpensesGrp/TotalAmt	2	3028
IRS990/OtherExpensesGrp/TotalAmt	3	2712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	39
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	207926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	808435
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1016400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	38077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	1
IRS990/PayrollTaxesGrp/FundraisingAmt	0	4
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	20875
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	73302
IRS990/PayrollTaxesGrp/TotalAmt	0	94181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	BARBARA EBERT
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624100
IRS990/ProgramServiceRevenueGrp/Desc	0	PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	368834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	368834
IRS990/ProgSrvcAccomActy2Grp/Desc	0	OUTREACH SERVICES LINK HIV-POSITIVE PEOPLE WITH POTENTIALLY LIFE-SAVING CARE WHO OTHERWISE MAY NOT HAVE BEEN AWARE OF OR ABLE TO OBTAIN THAT CARE. PREVENTION REFERS TO THE PRACTICE OF PREVENTING THE SPREAD OF HIV IN THE COMMUNITY. EWA'S PREVENTION STAFF DISTRIBUTED 975 ORAQUICK IN-HOME TEST KITS (HTK) TO GAY AND BISEXUAL MEN ACROSS THE PUGET SOUND REGION AS A SUPPLEMENT TO TRADITIONAL SIGHT-BASED/CLINIC TESTING OPTIONS. THE PREVENTION STAFF FURTHER CONDUCTED 488 POINT OF CARE HIV TESTS IN NON-TRADITIONAL SETTINGS AND VENUES. OF THESE 423 WERE HIGHLY TARGETED TO AT-RISK POPULATIONS. THERE WERE 8 CASE FINDINGS AND 8 OF THESE WERE NEW DIAGNOSES. THESE ACTIVITIES WERE FUNDED BY WASHINGTON STATE DEPARTMENT OF HEALTH. STAFF WORKED CLOSELY WITH MEDICAL CASE MANAGEMENT AGENCIES, STATE HEALTH DEPARTMENTS, AND LOCAL COMMUNITY HEALTH CLINICS TO IDENTIFY, ENGAGE AND LINK HIV-POSITIVE PEOPLE TO CARE AND SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	60391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	5565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	16452
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1409442
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	1094
IRS990/PYOtherExpensesAmt	0	501482
IRS990/PYOtherRevenueAmt	0	5668
IRS990/PYProgramServiceRevenueAmt	0	150166
IRS990/PYRevenuesLessExpensesAmt	0	15190
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1049698
IRS990/PYTotalExpensesAmt	0	1551180
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1566370
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-58712
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	352382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	2014 IS AN 11-MONTH PERIOD. THE ORGANIZATION MERGED WITH ANOTHER ORGANIZATION DECEMBER 1, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1671699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1565087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1325626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1190582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1106810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	6859804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	89
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	3901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	2853
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99940
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99930
IRS990ScheduleA/PublicSupportTotal170Amt	0	6859804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1671699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1565087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1325626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1190582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1106810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	6859804
IRS990ScheduleA/TotalSupportAmt	0	6863705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/DisclosedForCharitablePrpsInd	0	1
IRS990ScheduleD/DisclosedOrgLegCtrlInd	0	1
IRS990ScheduleD/DonorAdvisedFundsHeldCnt	0	1
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt	0	12967
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1733353
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1674641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION IS CLASSIFIED AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE, THEREFORE, EXEMPT FROM FEDERAL INCOME TAX EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF NOVEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE ON THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1733353
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1674641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1674641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1733353
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	0	124768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	CLIENT HOUSING, FOOD, TRANSPORTATION, MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	0	298
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION REQUIRES SUPPORTING DOCUMENTS (I.E. LEASE AGREEMENTS, SHUT-OFF NOTICES, APPOINTMENT CARDS) FOR ALL EMERGENCY ASSISTANCE PRIOR TO PAYING ANY CLIENT'S EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 2:
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleN/DirectorOfSuccessor2Ind	0	1
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	CASH & CASH EQUIVALENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	1	ALL RECEIVABLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	2	PROPERTY & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	3	ACCOUNTS PAYABLE & ACCRUED LIABILITIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	4	LINE-OF-CREDIT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt	0	LIFELONG AIDS ALLIANCE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt	1	LIFELONG AIDS ALLIANCE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt	2	LIFELONG AIDS ALLIANCE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt	3	LIFELONG AIDS ALLIANCE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt	4	LIFELONG AIDS ALLIANCE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt	0	2014-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt	1	2014-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt	2	2014-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt	3	2014-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt	4	2014-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN	0	911215715
IRS990ScheduleN/DispositionOfAssetsDetail/EIN	1	911215715
IRS990ScheduleN/DispositionOfAssetsDetail/EIN	2	911215715
IRS990ScheduleN/DispositionOfAssetsDetail/EIN	3	911215715
IRS990ScheduleN/DispositionOfAssetsDetail/EIN	4	911215715
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt	0	1058
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt	1	425034
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt	2	46808
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt	3	60852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.