EVERGREEN MOUNTAIN BIKE ALLIANCE

NORTH BEND, WA, 98045-5016 (206) 524-2900 Est. 1989 EIN 91-1553023
C50 - Environmental Beautification 990 - Public charity return 501(c)(3)
www.evergreenmtb.org

Mission

Evergreen's mission is to create, maintain, and protect sustainable mountain biking opportunities in Washington State.

Giving Portfolio

Total Grants
4
Total Giving
$79K
Recipients
4
Years Active
2020 - 2024
Avg grant: $19,852 Median: $17,500

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$25K $25K10
20231$37K $37K10
20221$7K $7K10
20201$10K $10K10

Sectors Funded

Environment
1

Top States

Washington
4

Grantee Size Profile

Under $100K
1

Top Grantees

Chelan County
WA
$37K
City of Spokane Parks and Rec
WA
$25K
Kittitas County Parks and Recreation
WA
$10K

Grants Awarded · 1 grants

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Financials

Total Revenue
$3,194,812
Total Expenses
$3,181,146
Net Assets
$2,293,791
100 employees 4,100 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
8.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 5.1%
Expenses ↓ 0.7%
Revenue Sources
Contributions 81.3% Earned revenue 16.5% Investment 2.2%
Expense Breakdown
Program 72.8% Management 24.5% Fundraising 2.7%

Officers & Trustees (21)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$3,194,812 ↓$3,181,146$2,293,791
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$3,367,999 ↓$3,203,738$2,284,183
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$3,399,573 ↑$2,971,333$2,117,893
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$1,764,592 ↑$1,792,971$740,899
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$1,512,514 $1,579,163$558,856

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EIN: 91-1553023 · Source: IRS Form 990 e-file data