Evergreen Project
- Assets
- $70.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- Data as of
- 12/2021
- EIN
- 83-1064700
Organization Overview
Evergreen Project is located in Columbia, MO. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Project 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 12/2021, Evergreen Project generated $39.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (26.6%) each year. All expenses for the organization totaled $12.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (44.1%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
HELD AN ONLINE EVERGREEN CONFERENCE AND EVERGREEN HACK-A-WAY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Galen Charlton Treasurer | 1 | $0 | |
Tiffany Little Secretary | 1 | $0 | |
Chris Burton Vice President | 1 | $0 | |
Deboarh Luchenbill Board Member | 1 | $0 | |
Chris Owens Board Member | 1 | $0 | |
Jeanette Lundgren President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,960 |
| Total Program Service Revenue | $26,685 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $39,684 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $9,519 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,258 |
| Total expenses | $12,777 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $70,945 |
| Other assets | $0 |
| Total assets | $70,945 |
| Total liabilities | $0 |
| Net assets or fund balances | $70,945 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evergreen Project has recieved totaling $26,383.
| Awarding Organization | Amount |
|---|---|
Software Freedom Conservancy Inc Brooklyn, NY PURPOSE: in furtherance of and to specifically support the use, development, and improvement of Free and Open Source Software, specifically, the Evergreen software project, which provides Integrated library system services for patrons and librarians. | $26,383 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Theological Library Assoc Chicago, IL | $18,401,978 | $8,222,595 |
Center For Research Libraries Chicago, IL | $24,550,966 | $8,516,170 |
Chicago Public Education Fund Chicago, IL | $21,727,022 | $5,321,467 |
National Association Of Charter School Authorizers Chicago, IL | $6,426,889 | $6,470,575 |
Oak Service Corporation Memphis, TN | $2,447,800 | $4,272,484 |
K-State Union Corporation Manhattan, KS | $7,214,331 | $4,559,696 |
Regeneration Schools Chicago, IL | $3,849,908 | $2,448,192 |
Multilateral Endowment Management Company Edmond, OK | $918,741 | $2,430,214 |
Association Of Missouri Charterschools St Louis, MO | $819,935 | $1,356,566 |
Tennessee Independent Colleges And Universities Nashville, TN | $3,991,312 | $1,720,548 |
United School Administrators Inc Topeka, KS | $634,454 | $1,417,531 |
The Coalition For College Cost Savings Versailles, KY | $695,001 | $1,221,734 |