NonprofitsEvergreen Recovery Centers

Mental Health & Crisis Intervention

Evergreen Recovery Centers

EVERETT, WA

Total revenue

$18.2M

Total expenses

$18.3M

Net assets

$20.1M

Grants received

$1.6M

11 grants

EIN

910897867

Tax year

2024

Mission

Utilizing holistic, integrated, compassionate, trauma informed care, we give hope and deliver effective person-centered treatment for substance use disorders - before, during, and after initiating recovery.

Programs

6 programs

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 childhood experiences.

Expenses: $3.5M

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, individuals, employers and community agencies.

Expenses: $2.6M

Legacy lodge men's residential:provides 45 to 60 day inpatient treatment for men with substance usedisorders and histories of relapse and mental health disorders. At discharge the men move into clean and sober housing in their communities and continue treatment on an outpatient basis. Legacy lodge helps more than 100 adult men a year to begin recovery.

Expenses: $2.1M

Outreach programs (l.e.a.d. And h.o.s.t.):provides outreach services through two programs, lead and host. Long term intensive case management is provided through the lead (law enforcement assisted diversion) model (a nationally recognized framework) to individuals diverted away from jail by law enforcement and other members of the legal system. Case managers provide assistance addressing unmet behavioral health needs by connecting people to appropriate services including behavioral health, housing, and medical care. Annually, the lead program serves nearly 150 adults a month referred by local police and sheriff's departments, jails, municipal and district courts and community agencies. The host (homeless outreach stabilization and transition) program began in 2022 to serve the vulnerable populations of snohomish county. Modeled after the host program developed in seattle, it reduces barriers to bring services to people with severe mental illness that wouldn't normally get it. The program expanded in 2024 to bring the same services to skagit and island counties. Both programs have served 204 unique participants with total of 7743 encounters. There is an average of 40 encounters per client. We have also distributed 3485 doses of narcan to the community, with 414 successful overdose reversals.

Expenses: $2.0M

Parent-child assistance program (pcap):this intensive 3-year outreach case management program assists high-risk mothers and their children to reduce alcohol and drug-exposed births and fetal effects. Outreach, home visitation, and advocacy services begin during pregnancy and encourage and support women toward recovery and creating healthy families. These are the primary offices established by the university of washington under a research grant in the late 1990's. 220 women per month are served through offices in seattle, tukwila and tacoma, washington.

Expenses: $1.8M

Transitional housing:provides short-term housing and case management for homeless families and single adults in early recovery moving from inpatient treatment to evergreen outpatient. Over two dozen individuals were served during 2024.

Expenses: $163K

Financials

FY 2024

Revenue

Contributions & grants$1.5M
Program service revenue$16.7M
Investment income
Other revenue$64K
Total revenue$18.2M

Expenses

Grants paid
Salaries & benefits$12.8M
Fundraising
Other expenses$5.5M
Total expenses$18.3M
Total assets$32.8M
Net assets$20.1M

People

23 listed

NameRoleCompensation

PATRICK EVANS

CHIEF EXECUTIVE OFFICER (FROM 3/24)

Board

$144K

36 hrs/wk

KELSE L BARTLETT

CHIEF FINANCIAL OFFICER

Board

$120K

43 hrs/wk

BRIAN E BONONI

CHIEF OPERATING OFFICER

Board

$118K

40 hrs/wk

LINDA GRANT

CHIEF EXECUTIVE OFFICER (THRU 3/24)

Board

$73K

47 hrs/wk

MEADE BROWN

DIRECTOR (THRU 8/24)

Board

0.5 hrs/wk

VICTOR KEPLER

VICE PRESIDENT

Board

0.5 hrs/wk

DAVID MARTIN

DIRECTOR

Board

0.5 hrs/wk

GRETA HOTOPP

DIRECTOR (THRU 9/24)

Board

0.5 hrs/wk

H CHANDLER WILLIAMSON

PRESIDENT (FROM 8/24)

Board

0.5 hrs/wk

MARK O'DONNELL

DIRECTOR

Board

0.5 hrs/wk

MICHAEL HEAVEY

DIRECTOR

Board

0.5 hrs/wk

SHELLY WARAM RN

DIRECTOR

Board

0.5 hrs/wk

HEIDI ECKMAN

SECRETARY/TREASURER

Board

0.5 hrs/wk

ANDREW PLATTS

DIRECTOR

Board

0.5 hrs/wk

HAHNS BURG

DIRECTOR

Board

0.5 hrs/wk

RACHAEL HEADE

DIRECTOR

Board

0.5 hrs/wk

XING HUA CHEN

PRESIDENT (THRU 7/24)

Board

0.5 hrs/wk

EILEEN M NEWTON

CHIEF MEDICAL OFFICER

Staff

$193K

40 hrs/wk

LILA JENNIFER WILLIAMS

CHIEF HUMAN RESOURCES OFFICER

Staff

$136K

40 hrs/wk

BRENDA E BENJAMIN

DETOX LEAD NURSE - RN

Staff

$135K

44 hrs/wk

SHERRY N PLATT

ERC NURSE CARE MANAGER

Staff

$130K

51 hrs/wk

LORI A NICHOLS

WMN LPN

Staff

$117K

45 hrs/wk

DAO NGUYEN

HOST PSYCHIATRIC ARNP

Staff

$116K

24 hrs/wk

Independent contractors

FIDELIS

TECHNOLOGY

$359K

KIRTLEY-COLE ASSOCIATES LLC

CONSTRUCTION CONTRACTOR

$118K

Grants received

Showing 11 of 11

FromAmountPurposeYear
$50K
COMMUNITY SUPPORT
2024
$40K
PROGRAM SERVICES
2024
$4K
UTILIZING HOLISTIC, INTEGRATED, COMPASSIONATE CARE, WE GIVE HOPE AND DELIVER EFFECTIVE PERSON-CENTERED TREATMENT FOR SUBSTANCE USE DISORDERS-BEFORE, DURING, AND AFTER INITIATING RECOVERY
2024
$40K
PROGRAM SERVICES
2023
$500K
COMMUNITY SUPPORT
2022
$40K
PROGRAM SERVICES
2022
$347K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
2021
$40K
PROGRAM SERVICES
2021
$375K
IECMH/SUD TREATMENT INTEGRATION PROJECT
2020
$173K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
2020
$40K
PROGRAM SERVICES
2020

Funded by

$1.6M from 5 funders · 11 grants · 2020–2024

Employees Community Fund

$550K · 2 grants · 2022–2024

North Sound Accountable Community Of

$520K · 2 grants · 2020–2021

Perigee Fund

$375K · 1 grant · 2020

Residence Xii Foundation

$200K · 5 grants · 2020–2024

Details

EIN910897867
NTEE codeF22Z
Subsection03
Ruling date1975-06
Formed1973
Employees263
Volunteers13
EVERGREEN RECOVERY CENTERS — Mission, Financials & Grants Received | Grantivo