Evergreen Christian Outreach is located in Evergreen, CO. The organization was established in 1990. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Evergreen Christian Outreach employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Christian Outreach 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 Christian Outreach generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ECHO IS TO ASSIST PEOPLE IN OUR COMMUNITY WITH THEIR MOST BASIC AND URGENT NEEDS AND TO HELP THEM REALIZE THEIR POTENTIAL ON THEIR PATH TO SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 ECHO CLIENT ADVOCATES HAD OVER 5000 INTERACTIONS WITH 885 INDIVIDUALS WITH AN IMPACT NUMBER OF 1401. ECHO'S FOOD PANTRY, CASE MANAGEMENT SERVICES, JOBS CENTER, EDUCATIONAL PROGRAMS, AND SHELTER PROGRAM ALL ARE DESIGNED TO ADDRESS A SPECIFIC NEED AND ALL HELP RESIDENTS OF OUR MOUNTAIN COMMUNITIES. THE ADVOCATES ASSISTED TWENTY-TWO HOUSEHOLDS TO OBTAIN A HOUSING VOUCHER, HOUSING, FURNITURE AND HOUSEHOLD ITEMS TO FURNISH APARTMENT, AND/OR ALL OF THE ABOVE. PROVIDED FINANCIAL ASSISTANCE TO APPROXIMATELY 250 HOUSEHOLDS, AVERAGING 1,430 PER HOUSEHOLD. ASSISTANCE INCLUDED VEHICLE REPAIRS/TIRES, RENT AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, MEDICAL EXPENSES, TRANSPORTATION EXPENSES, ETC. THEY ALSO ENGAGED IN APPROXIMATELY 3,000 CONSULTATIONS WITH MEDICAL PROVIDERS, MENTAL HEALTH PROVIDERS, JEFFERSON COUNTY, THE SOCIAL SECURITY ADMINISTRATION, LANDLORDS, ATTORNEYS, VENDORS, ETC. IN ORDER TO ENSURE CONTINUITY OF CARE. OFTEN THESE CONSULTATIONS RESULTED IN INCREASED HOUSING STABILITY, INCREASED ACCESS TO MEDICAL AND MENTAL HEALTH CARE, AND CONTINUED ENTITLEMENTS FROM JEFFERSON COUNTY.
ECHO'S RESALE STORE OFFERS USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS DONATED BY INDIVIDUALS, AT AFFORDABLE PRICES TO THE MOUNTAIN COMMUNITIES SURROUNDING EVERGREEN. RESALE IS A KEY COMPONENT OF ECHO'S MISSION TO ASSIST PEOPLE IN OUR COMMUNITY WITH BASIC AND URGENT NEEDS AND TO HELP THEM REALIZE THEIR POTENTIAL ON THEIR PATH TO SELF-SUFFICIENCY. BASIC NEEDS ARE NOT JUST FOOD, BUT ALSO AFFORDABLE CLOTHES FOR CHILDREN AND HOUSEHOLD GOODS THAT HELP PROVIDE A HEALTHY AND SAFE PLACE TO LIVE. FOR MANY ON FIXED INCOMES, RESALE ENABLES THEM TO MAINTAIN A LEVEL OF SELFSUFFICIENCY IN A SIMILAR WAY TO OUR FOOD PANTRY. ECHO WILL PROVIDE GOODS FREE OF CHARGE TO INDIVIDUALS IF THE COSTS ARE AN ECONOMIC BARRIER. ECHO'S CLIENT ADVOCATES USE THE DONATED GOODS TO PROVIDE FURNISHINGS FOR CLIENTS AS THEY MOVE OUT OF HOMELESSNESS. BY PROVIDING THE RESALE PROGRAM, ECHO KEEPS VALUABLE ITEMS OUT OF LANDFILLS, RECYCLES USABLE GOODS, SUPPORTS THE VISION OF NURTURING HOPE, HEALTH, AND SECURITY, AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO VOLUNTEER. APPROXIMATELY 250 VOLUNTEERS PROVIDED OVER 13,000 HOURS TO HELP RUN THE SHOP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dale Flanders Executive Di | Officer | 40 | $87,779 |
Raymond R Dowdle President | OfficerTrustee | 20 | $0 |
Virginia Hartmere Vice Preside | OfficerTrustee | 10 | $0 |
Sue Dunlop Treasurer | OfficerTrustee | 20 | $0 |
Joann Vogt Secretary | OfficerTrustee | 10 | $0 |
John Olson Director | Trustee | 2 | $0 |
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 | $3,026,699 |
Noncash contributions included in lines 1a–1f | $1,028,955 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,026,699 |
Total Program Service Revenue | $0 |
Investment income | $790 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $20,631 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $43,249 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,091,369 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $811,306 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $92,548 |
Compensation of current officers, directors, key employees. | $7,150 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $812,381 |
Pension plan accruals and contributions | $6,844 |
Other employee benefits | $37,402 |
Payroll taxes | $78,172 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,079 |
Fees for services: Accounting | $12,777 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $29,984 |
Advertising and promotion | $3,517 |
Office expenses | $20,915 |
Information technology | $3,873 |
Royalties | $0 |
Occupancy | $428,163 |
Travel | $4,179 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $20,179 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $66,293 |
Insurance | $27,710 |
All other expenses | $1,065 |
Total functional expenses | $2,544,344 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $558,249 |
Savings and temporary cash investments | $501,387 |
Pledges and grants receivable | $287,664 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $103,046 |
Prepaid expenses and deferred charges | $26,775 |
Net Land, buildings, and equipment | $2,224,457 |
Investments—publicly traded securities | $3,935 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,705,513 |
Accounts payable and accrued expenses | $54,080 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,157,376 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,211,456 |
Net assets without donor restrictions | $975,855 |
Net assets with donor restrictions | $518,202 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,705,513 |
Over the last fiscal year, we have identified 22 grants that Evergreen Christian Outreach has recieved totaling $472,710.
Awarding Organization | Amount |
---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $313,478 |
Energy Outreach Colorado Denver, CO PURPOSE: ENERGY ASSISTANCE | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $27,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,786 |
Trailhead Institute Denver, CO | | $19,200 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Resource & Development Inc Claremore, OK | $9,458,062 | $13,145,718 |
Help-New Mexico Inc Albuquerque, NM | $3,897,481 | $13,740,956 |
Friends Of Switchpoint Inc St George, UT | $11,977,963 | $16,354,391 |