VERDE

PORTLAND, OR, 97218-2201 (503) 290-8570 Est. 2005 EIN 20-3685723

J220— Employment Form 990 501(c)(3)

WWW.VERDENW.ORG

Mission

VERDE ESTABLISHES ENVIRONMENTAL BUSINESSES TO EMPLOY AND TRAIN LOW-INCOME ADULTS, CREATE CONTRACTING OPPORTUNITIES FOR MINORITY-OWNED AND WOMEN-OWNED BUSINESSES, AND BRING ENVIRONMENTAL INFRASTRUCTURE TO LOW-INCOME NEIGHBORHOODS, FOSTERING THE CONNECTION BETWEEN ECONOMIC VITALITY AND ENVIRONMENTAL PROTECTION AND RESTORATION.

Giving Portfolio

Total Grants

1

Total Giving

$112K

Recipients

1

Years Active

2023

Avg grant: $112,260 Median: $112,260

Sectors Funded

Community Improvement

1

Top States

Oregon

1

Grantee Size Profile

$500K - $1M

1

Top Grantees

SUMA

OR

$112K

Grants Awarded · 1 grants

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Financials

Total Revenue

$5,351,134

Total Expenses

$4,953,744

Net Assets

$4,027,329

32 employees 30 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

9.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 35.2%

Expenses ↑ 49.2%

Revenue Sources

Contributions 93.8% Earned revenue 4.2% Investment 1.0% Other 1.0%

Expense Breakdown

Program 83.3% Management 13.8% Fundraising 2.9%

Officers & Trustees (10)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$5,351,134 ↑	$4,953,744	$4,027,329
2022 Form 990	$3,957,800 ↑	$3,320,143	$3,542,880
2021 Form 990	$3,406,830 ↓	$3,505,054	$2,865,810
2020 Form 990	$4,116,624 ↑	$2,408,771	$2,964,034
2019 Form 990	$2,751,497 ↓	$3,711,316	$1,256,181
2017 Form 990	$7,247,643	$6,579,671	$1,660,349