NonprofitsEvergreen Treatment Services

Mental Health & Crisis Intervention

Evergreen Treatment Services

SEATTLE, WA

Total revenue

$51.5M

Total expenses

$45.3M

Net assets

$12.0M

Grants received

$1.6M

62 grants

EIN

910903529

Tax year

2024

Mission

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

Programs

2 programs

Extended case management to individuals with complex behavioral conditions (reach). Over 155 specialized staff provide outreach and intensive case management services in the greater seattle area through multiple programs. Approximately 8,361 high need individuals are assisted in gaining access to housing, financial support, healthcare, mental health treatment, addiction treatment, and other social services identified by clients, nurses and a mental health specialist provide integrated healthcare and linkages to primary care services.

Expenses: $22.0M

Research projects - ets periodically participates in a variety of opioid use disorder treatment related research projects with various healthcare or educational partners. Project sponsors have included the national institute of mental health, the national institute on drugabuse, and the university of washington.

Financials

FY 2024

Revenue

Contributions & grants$347K
Program service revenue$50.1M
Investment income$49K
Other revenue$1.0M
Total revenue$51.5M

Expenses

Grants paid$1.4M
Salaries & benefits$33.8M
Fundraising$403K
Other expenses$10.0M
Total expenses$45.3M
Total assets$21.7M
Net assets$12.0M

People

24 listed

NameRoleCompensation

STEVE WOOLWORTH

CHIEF EXECUTIVE OFFICER

Board

$208K

40 hrs/wk

DONAVAN LAM

CHIEF FINANCIAL OFFICER

Board

$176K

40 hrs/wk

ERIC GREENING

BOARD MEMBER

Board

2 hrs/wk

MILES FOLKS

BOARD MEMBER

Board

2 hrs/wk

CAITLIN FULLER

BOARD MEMBER

Board

2 hrs/wk

FELICA SALCEDO

BOARD MEMBER

Board

2 hrs/wk

JESSICA MARQUARDT

CHAIR

Board

2 hrs/wk

GRACE WIENER

BOARD MEMBER

Board

2 hrs/wk

KELLI LARSEN

BOARD MEMBER

Board

2 hrs/wk

STEVE PICKETTE

BOARD MEMBER

Board

2 hrs/wk

BETH RUBIN

BOARD MEMBER

Board

2 hrs/wk

NATHAN BAYS

VICE CHAIR

Board

2 hrs/wk

CHRISTINA CLAYTON

SECRETARY

Board

2 hrs/wk

JOHN THEIN

TREASURER

Board

2 hrs/wk

VINCENT ARDEA

BOARD MEMBER

Board

2 hrs/wk

PORTIA BLANCHETTE

BOARD MEMBER

Board

2 hrs/wk

FAITH BOYD

BOARD MEMBER

Board

2 hrs/wk

PAUL ISHII

BOARD MEMBER

Board

2 hrs/wk

MARIA YANG

PSYCHIATRIST - REACH

Staff

$269K

40 hrs/wk

PAUL GREKIN

MEDICAL DIRECTOR & PSYCHIATRIST

Staff

$236K

40 hrs/wk

RONDA WADE

DIRECTOR OF NURSING

Staff

$171K

40 hrs/wk

BECCA JUDY

CHIEF TRANSFORMATION OFFICER

Staff

$171K

40 hrs/wk

IVANA LICHTSCHEIDL

VP OF QUALITY & RISK MANAGEMENT

Staff

$167K

40 hrs/wk

KELLEY CRAIG

VP OF REACH PROGRAMS

Staff

$147K

40 hrs/wk

Independent contractors

ANKROM MOISAN ARCHITECTS INC

ARCHITECTURE

$525K

SENSATIONAL SERVICE

JANITORIAL

$177K

DRUGSCAN INC

MEDICAL LAB TESTING

$162K

ROBERT HALF

TEMPORARY STAFFING

$162K

MINERVA STRATEGIES LLC

COMMUNICATION CONSULTANT

$105K

Grants received

Showing 62 of 62

FromAmountPurposeYear
$50K
TO PROVIDE GENERAL SUPPORT
2024
$46K
COMMUNITY SUPPORT
2024
$40K
PROGRAM SERVICES
2024
$25K
TO PROVIDE GENERAL SUPPORT
2024
$14K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
TO PROVIDE GENERAL SUPPORT
2024
$2K
ASSIST WITH CHARITABLE CAUSE
2024
$500
GENERAL EXEMPT PURPOSE
2024
$56K
For grant recipient's exempt purposes
2023
$50K
TO PROVIDE GENERAL SUPPORT.
2023
$40K
PROGRAM SERVICES
2023
$38K
COMMUNITY SUPPORT
2023
$20K
TREATMENT IN MOTION: COMMUNITY-BASED RAPID-ACCESS TREATMENT FOR OPIOID USE DISORDER
2023
$14K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$9K
2023 SIXTH ANNUAL ROOTS OF RECOVERY EVENT
2023
$9K
Charitable
2023
$6K
STREETS TO STABILITY: REMOVING BARRIERS TO SUCCESSFUL HOUSING OTHER
2023
$1K
ASSIST WITH CHARITABLE CAUSE
2023
$59K
For grant recipient's exempt purposes
2022
$50K
TO SUPPORT THE REACH PROGRAM
2022
$40K
COMMUNITY SUPPORT
2022
$30K
PROGRAM SERVICES
2022
$20K
COMMUNITY-BASED RAPID-ACCESS TREATMENT FOR OPIOID USE DISORDER
2022
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$9K
ETS FIFTH ANNUAL EVENTS ROOTS OF RECOVERY
2022
$5K
TO PROVIDE GENERAL OPERATING SUPPORT FOR THE REACH PROGRAM
2022
$1K
TO PROVIDE GENERAL SUPPORT, IN RECOGNITION OF SUZANNE HITTMAN'S LEADERSHIP
2022
$40K
PROGRAM SERVICES
2021
$29K
For grant recipient's exempt purposes
2021
$29K
For grant recipient's exempt purposes
2021
$22K
PROGRAMMATIC INVESTMENT
2021
$3K
Assist with Charitable Cause
2021
$1K
Fourth Annual Event - Roots of Recovery
2021
$51K
For grant recipient's exempt purposes
2020
$50K
FACILITY UPGRADES
2020
$40K
PROGRAM SERVICES
2020
$40K
TO SUPPORT COVID-19 RELATED MENTAL AND BEHAVIORAL HEALTH NEEDS
2020
$38K
PROGRAMMATIC INVESTMENT & DESIGNATED
2020
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
COVID 19 RESPONSE
2020
$300
HEALTH & SCIENCE:HEALTH & SCIENCE
2020
$250
General & Unrestricted
2020
$90K
PROG INVST & DESG GIFTS
2019
$75K
PROGRAM INVESTMENT
2018
$69K
OUTREACH AND HOUSING NAVIGATION PLACEMENT SERVICES
2018
$6K
For grant recipient's exempt purposes
2018
$1K
DISCRETIONARY GRANT
2018
$75K
PROGRAM INVESTMENT
2017
$7K
Opiod Treatment - Defibulators
2017
$5K
HEALTH & HUMAN SERVICES
2017

Funded by

$1.6M from 25 funders · 62 grants · 2017–2024

United Way Of King County

$300K · 5 grants · 2017–2021

Fidelity Investments Charitable Gift Fund

$228K · 6 grants · 2018–2023

Seattle Foundation

$226K · 8 grants · 2020–2024

Residence Xii Foundation

$190K · 5 grants · 2020–2024

American Online Giving Foundation Inc

$158K · 6 grants · 2019–2024

Employees Community Fund

$124K · 3 grants · 2022–2024

Mightycause Charitable Foundation

$94K · 3 grants · 2022–2024

Downtown Emergency Service Center

$69K · 1 grant · 2018

Details

EIN910903529
NTEE codeF21Z
Subsection03
Ruling date1974-02
Formed1973
Employees409
Volunteers16
EVERGREEN TREATMENT SERVICES — Mission, Financials & Grants Received | Grantivo