Evergreen Christian Outreach
- Assets
- $3.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 55
- Location
- Evergreen, CO
- Founding
- 04/1990
- Data as of
- 12/2022
- EIN
- 74-2539728
Organization Overview
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 12/2022, Evergreen Christian Outreach employed 55 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 12/2022, Evergreen Christian Outreach generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 7.6% 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
2022
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 2022 ECHO CLIENT ADVOCATES AND PROGRAM STAFF HAD OVER 12,000 INTERACTIONS WITH 1881 INDIVIDUALS. ECHO'S FOOD PANTRY, CASE MANAGEMENT SERVICES, EDUCATIONAL PROGRAMS, AND SHELTER PROGRAM ALL ARE DESIGNED TO ADDRESS A SPECIFIC NEED AND ALL HELP RESIDENTS OF OUR MOUNTAIN COMMUNITIES. THE ADVOCATES PROVIDED FINANCIAL ASSISTANCE TO APPROXIMATELY 365 HOUSEHOLDS, AVERAGING 602 PER HOUSEHOLD. ASSISTANCE INCLUDED VEHICLE REPAIRS/TIRES, RENT AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, MEDICAL EXPENSES, TRANSPORTATION EXPENSES, ETC. THEY ALSO ENGAGED IN APPROXIMATELY 2100 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 BENEFITS FROM JEFFERSON COUNTY.
ECHO OPERATES THE ONLY EMERGENCY OVERNIGHT SHELTER IN THE MOUNTAIN AREAS OF JEFFERSON AND SURROUNDING COUNTIES. IN 2022 THE SHELTER WAS OPEN 203 NIGHTS COVERING THE MONTHS OF JANUARY THROUGH APRIL AND MID-OCTOBER THROUGH DECEMBER. A TOTAL OF 50 INDIVIDUALS UTILIZED THE SHELTER AT VARIOUS TIMES THROUGHOUT THE SHELTER SEASON FOR A TOTAL OF 1755 GUEST NIGHTS WITH AN AVERAGE OF 8.65 GUESTS PER NIGHT. SHELTER GUESTS HAVE ACCESS TO ECHO'S FOOD PANTRY AND WORK CLOSELY WITH CLIENT ADVOCATES WHO ASSISTED NUMEROUS GUESTS TO OBTAIN STABLE HOUSING INCLUDING A HOUSING VOUCHER, AS WELL AS FURNITURE AND HOUSEHOLD ITEMS TO FURNISH APARTMENT, AND/OR ALL OF THE ABOVE. SHELTER OPERATIONS WERE GREATLY ASSISTED BY 175 VOLUNTEERS WHO PROVIDED OVER 6,000 HOURS OF SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Hartmere President | OfficerTrustee | 6 | $0 |
Michelle Foley Vice Preside | OfficerTrustee | 4 | $0 |
Sue Dunlop Treasurer | OfficerTrustee | 10 | $0 |
Jim Rohrer Secretary | OfficerTrustee | 2 | $0 |
Joann Vogt Secretary | OfficerTrustee | 2 | $0 |
Leslie Hess Director | Trustee | 2 | $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 | $2,602,015 |
| Noncash contributions included in lines 1a–1f | $1,114,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,602,015 |
| Total Program Service Revenue | $14,100 |
| Investment income | $1,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $228,721 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,915 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,864,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $824,542 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,714 |
| Compensation of current officers, directors, key employees. | $11,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $925,167 |
| Pension plan accruals and contributions | $7,161 |
| Other employee benefits | $32,197 |
| Payroll taxes | $80,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,978 |
| Fees for services: Accounting | $7,955 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,921 |
| Advertising and promotion | $6,869 |
| Office expenses | $38,009 |
| Information technology | $10,575 |
| Royalties | $0 |
| Occupancy | $333,486 |
| Travel | $5,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $104,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,436 |
| Insurance | $27,921 |
| All other expenses | $3,502 |
| Total functional expenses | $2,737,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $610,075 |
| Savings and temporary cash investments | $402,534 |
| Pledges and grants receivable | $199,728 |
| 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 | $117,177 |
| Prepaid expenses and deferred charges | $22,278 |
| Net Land, buildings, and equipment | $2,418,045 |
| Investments—publicly traded securities | $3,411 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,773,248 |
| Accounts payable and accrued expenses | $69,732 |
| 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 | $2,082,376 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,152,108 |
| Net assets without donor restrictions | $1,341,245 |
| Net assets with donor restrictions | $279,895 |
| 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 | $3,773,248 |