Evergreen Development Network

Organization Overview

Evergreen Development Network is located in Eugene, OR. The organization was established in 2010. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2021, Evergreen Development Network employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Development Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Evergreen Development Network generated $422.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $410.2k during the year ending 06/2021. While expenses have increased by 8.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

EVERGREEN DEVELOPMENT NETWORK (EDN) PROVIDES EDUCATIONAL AND ADMINISTRATIVE SERVICES, AT COST, TO NETWORK CHARTER SCHOOL. EDN OWNS AND MANAGES THE BUILDING WHICH IS LEASED TO NETWORK CHARTER SCHOOL.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EVERGREEN DEVELOPMENT NETWORK PROVIDES, UNDER CONTRACT, MANAGEMENT AND ADMINISTRATIVE SERVICES TO NETWORK CHARTER SCHOOL, WHICH SERVES APPROXIMATELY 105 7TH - 12TH GRADE STUDENTS.


EVERGREEN DEVELOPMENT NETWORK (EDN) PROVIDES, UNDER CONTRACT, SPECIAL EDUCATION ASSISTANTS TO NETWORK CHARTER SCHOOL STUDENTS WHO HAVE INDIVIDUALIZED PLANS (IEPS). EDN ALSO PROVIDES COUNSELING SERVICES TO STUDENTS AND STAFF, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND TECHNICAL SUPPORT FOR NETWORK CHARTER SCHOOL STUDENTS AND STAFF.


EDN MANAGES FACILITIES FOR NETWORK CHARTER SCHOOL, WHICH INCLUDES OVERSEEING REPAIRS AND MAINTENANCE ON THE BUILDING WHICH NETWORK CHARTER SCHOOL LEASES FROM EDN. EDN ALSO HOLDS THE MORTGAGE ON THE BUILDING.


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Board, Officers & Key Employees

Name (title)Compensation
Melissa Palma
Principal
$51,835
Rebecca Daniels
Executive Director
$47,009
Alec Lamson
Board Member & Teacher Representative
$6,160
Molly Stafford
Board Chair
$0
Sandy Spencer
Board Secretary
$0
Roz Stein
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$4,179
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,179
Total Program Service Revenue$418,189
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $422,368

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