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← EVERGREEN DEVELOPMENT NETWORK

Form 990 for tax year 2023

Filed by EVERGREEN DEVELOPMENT NETWORK.

Totals

Total revenue
$876,739
Total expenses
$876,383
Contributions and grants received
$52,843
Grants paid
$0
Program service revenue
$823,896
Investment income
$0
Other revenue
$0
Total assets, end of year
$875,000
Total liabilities, end of year
$519,501
Net assets or fund balances, end of year
$355,499
Program services expenses (Part IX)
$830,477
Management and general expenses
$45,906
Fundraising expenses
$0
Program service expenses (Part III)
$830,477

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $52,843

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Service contract w/Network Charter School

    total $823,896 · related or exempt $823,896 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,517 · program services $57,611 · management and general $35,906 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $568,337 · program services $568,337 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $3,600 · program services $3,600 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $67,256 · program services $67,256 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $63,418 · program services $63,418 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $914 · program services $914 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,374 · program services $8,374 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $20,000 · program services $10,000 · management and general $10,000

  • 14 · Information technology

    total $4,089 · program services $4,089 · management and general $0 · fundraising $0

  • 20 · Interest

    total $18,840 · program services $18,840

  • 23 · Insurance

    total $5,120 · program services $5,120 · management and general $0 · fundraising $0

  • 24a · Other expenses: Facilities repair/maintenance

    total $22,918 · program services $22,918 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,000 · end of year $88,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,095 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $113,506 · end of year $37,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $750,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $750,000 · end of year $750,000

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,367 · end of year $27,043

  • 18 · Grants payable

    beginning of year $84,810 · end of year $86,100

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $422,632 · end of year $406,358

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $21,649

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $355,143 · end of year $355,499

Mission and programs · 2023

Mission

Evergreen Development Network provides administrative, educational and facilities management services, under contract, to Network Charter School. The charter school is sponsored by the Eugene 4J School District and serves students in grades 7 through 12.

Activities or mission (Part I)

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.

  • Evergreen Development Network provides, under contract, management and administrative services to Network Charter School, which serves approximately 105 7th - 12th grade students.

    Expenses $678,365 · Revenue $678,365

  • 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.

    Expenses $94,092 · Revenue $94,092

  • 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.

    Expenses $58,020 · Revenue $58,020

As filed on the 2023 return.

Listed in Part VII

  • Penny Studt

    principal

    Total calculated
    $65,840
    From this org
    $57,611
    From related orgs
    $0
    Other
    $8,229
    Hours/week
    40

  • Jonathan Kuhns-Obana

    finance director

    Total calculated
    $44,135
    From this org
    $35,906
    From related orgs
    $0
    Other
    $8,229
    Hours/week
    25

  • Jami Teran

    Board member & teacher representative

    Total calculated
    $1,054
    From this org
    $1,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • Molly Stafford

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Roz Stein

    Board member

    Total calculated
    $0
    Hours/week
    0.25 + 3 related

  • Mary Leighton

    Board member

    Total calculated
    $0
    Hours/week
    0.25

  • Sandy Spencer

    Board Secretary

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202501189349300905

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