Evergreen Family Friendship Service, operating under the name Evergreen China Service Evergreen Cards, is located in Colorado Springs, CO. The organization was established in 1994. As of 12/2023, Evergreen China Service Evergreen Cards employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen China Service Evergreen Cards 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 12/2023, Evergreen China Service Evergreen Cards generated $317.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $404.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST SHANXI AND OTHER CHINESE PROVINCES BY DEVELOPING PUBLIC BENEFIT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOY IN THE JOURNEY CAMP: JJ CAMP PROVIDES DAY AND RESIDENTIAL CAMP EXPERIENCES TO SCHOOL-AGED YOUTH BETWEEN 4TH AND 12TH GRADES AND COLLEGE-AGED STUDENTS(AS VOLUNTEERS) IN AN ENVIRONMENT SATURATED WITH THE LOVE OF CHRIST. CAMP ACTIVITIES NOT ONLY INCLUDE ENGLISH GAMES AND ACTIVITIES, BUT ALSO THE LIFE EDUCATION CURRICULUM FOR HEALTHY LIVING, AS WELL AS VARIOUS CHALLENGES DESIGNED TO INCREASE STUDENTS' ABILITY TO APPLY CREATIVITY TO NEW SITUATIONS, WORK AS A TEAM, AND DISCOVER LEADERSHIP SKILLS. NEW GOVERNMENT RESTRICTIONS IN 2023 LIMITEDTHE NUMBER OF WEEKS BOTH WINTER CAMPS AND SUMMER CAMPS COULDOPERATEAND REDUCED THE NUMBER OF EXPATRIATE VOLUNTEERS FROM OVERSEAS.
TUWAY PROJECT (EDUCATIONAL CONSULTING): IN 2023, EVERGREEN MOVED TUWAY PERMANENTLY TO THE MAIN EVERGREEN OFFICE, SHARING OFFICE AND MEETING SPACE TO PROVIDE CONSULTING AND SUPPORT SERVICES FOR STUDENTS WHO ARE PREPARING TO STUDY ABROAD. TUWAY ALSO OFFERS TEST PREPARATION SERVICES AND SUPPORT SERVICES FOR PARENTS NAVIGATING THE COMPLICATED INTERNATIONAL EDUCATION ENVIRONMENT. IN ADDITION TO THE 4 MAIN CONTINUING PROGRAMS LISTED ABOVE, EFFS CONDUCTS OTHER PROGRAMS IN CHINA, WHICH INDIVIDUALLY ARE GENERALLY SMALLER AND SHORTER DURATION AND CAN BE MORE VARIABLE OVER TIME DEPENDING ON EMERGING NEEDS IN SHANXI PROVINCE OF CHINA AND THE AVAILABILITY OF EXPAT PERSONNEL WITH APPROPRIATE EXPERTISE. THESE PROGRAMACTIVITIES INCLUDE ON-GOING SERVICES SUCH AS INTERNATIONAL PRIMARY SCHOOL TUTORING FOR EXPATRIATESAS WELL AS NEW INITIATIVES. NEW INITIATIVESOFTEN INVOLVE CONSULTING WITH CHINESE PEOPLE AND ENTITIES IN THE AREAS OF MENTAL HEALTH SOCIAL SERVICES, BUSINESS DEVELOPMENT, NONPROFIT ORGANIZATION STARTUP, ETC. INCLUDED IN THIS ARE THE RESIDUAL COSTS OF OFFICE STAFF AND EXPENSES TO RUN SES OPERATIONS SUCH AS SALARIES, BENEFITS, PROPERTY TAXES, UTILITIES, AND CONSULTING FEES.
SOAR ORPHANAGE PROJECT: IN 2023 THE EVERGREEN SOAR (SPECIAL NEEDS, ORPHANED, OR ABANDONED CHILDREN'S RESOURCES) PROJECT CONTINUED TO AIM TO SEE THE END OF ABANDONMENT IN SHANXI PROVINCE AND TO CARE FOR THOSE PRECIOUS CHILDREN WHO HAVE BEEN ABANDONED, ESPECIALLY CHILDREN WITH DISABILITIES. HOWEVER, PANDEMIC RESTRICTIONS HAVE PERSISTED, LIMITING IN-PERSON CONTACT SO THAT WE MAINLY ASSISTED FROM A DISTANCE WITH CONTINUOUS DONATIONS OF ESSENTIAL SUPPLIES TO OUR LOCAL PARTNERS CARING FOR CHILDREN WITH DISABILITY INCLUDING NUTRITIONAL SUPPLEMENTS, SEASONAL NEW CLOTHING, OUTERWEAR, SHOES AND HOLIDAY GIFTS OF TOYS AND FOOD. ADOPTION ADVOCACY WORK CONTINUED WITH SUPPORTING INTERNATIONAL ADOPTIVE FAMILIES. IN 2023, EVERGREEN CONTINUED ITS PARTNERSHIP WITH THE LOCAL ENTITY IT LAUNCHED IN 2019 BY VOLUNTEERING EXPATRIATE TIME FOR ENGLISH AND OTHER CLASSES TO YOUTH WITH DISABILITY.
EVERGREEN CARDS LTD: DURING THE JUST-COMPLETED YEAR, 2023, EVERGREEN CARDS LTD. DIRECTLY PROVIDED JOB-SKILL TRAINING AND SUPPLEMENTAL INCOME TO ABOUT 10 POOR RURAL HOUSEHOLDS IN YANGQU COUNTY WHO EARN MONEY FROM THE SALES OF THE CARDS THEY CREATE. THE PROGRAM ALSO PROVIDED FURTHER SUPPORT FOR EVERGREEN'S TAIYUAN REGION THROUGH SALARY/BENEFITS COST-SHARING FOR ONE CHINESE STAFF MEMBER. PLEASE NOTE THAT AS EVERGREEN CARDS LTD. (OUR CHINA-SIDE OPERATIONS) ARE IN THE PROCESS OF LEGALLY SHUTTING DOWN. AS SUCH, OUR 2023 EXPENSES WERE EXTRAORDINARILY IMPACTED (INCLUDED IN THE EXPENSES SHOWN ABOVE) BY SEVERANCE PAYMENTS MADE TO OUR LONG-TIME CHINESE STAFF MEMBER, WHO HAD GIVEN 21+ YEARS OF SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Vice-Chairman | OfficerTrustee | 2 | $0 |
Name Not Listed Chairman | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Name Not Listed Board Member | 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 | $231,261 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $231,261 |
Total Program Service Revenue | $28,468 |
Investment income | $24,061 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,037 |
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 | $22,175 |
Miscellaneous Revenue | $0 |
Total Revenue | $317,522 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $17,056 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $98,125 |
Pension plan accruals and contributions | $35,224 |
Other employee benefits | $39,807 |
Payroll taxes | $3,787 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $21,989 |
Advertising and promotion | $24 |
Office expenses | $5,136 |
Information technology | $5,810 |
Royalties | $0 |
Occupancy | $14,601 |
Travel | $26,241 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,536 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $74,387 |
Insurance | $6,426 |
All other expenses | $17,584 |
Total functional expenses | $404,033 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $161,969 |
Savings and temporary cash investments | $54,122 |
Pledges and grants receivable | $0 |
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 | $26,543 |
Prepaid expenses and deferred charges | $4,685 |
Net Land, buildings, and equipment | $754,487 |
Investments—publicly traded securities | $673,519 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,675,325 |
Accounts payable and accrued expenses | $6,984 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,984 |
Net assets without donor restrictions | $1,424,248 |
Net assets with donor restrictions | $244,093 |
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 | $1,675,325 |
Organization Name | Assets | Revenue |
---|---|---|
Central Valley Medical Center Nephi, UT | $104,778,987 | $61,652,468 |
La Clinica De Familia Incorporated Las Cruces, NM | $51,837,644 | $56,955,322 |
El Centro Family Health Espanola, NM | $16,586,508 | $21,895,714 |
Carbon Medical Service Association Incorporated East Carbon, UT | $4,238,604 | $6,933,505 |
Colorado Community Health Network Inc Denver, CO | $5,671,957 | $6,255,485 |
Southwind Hospice Inc Pratt, KS | $488,748 | $842,342 |
Green Valley Assistance Services Inc Green Valley, AZ | $1,737,327 | $1,020,243 |
Evergreen Family Friendship Service Colorado Springs, CO | $1,675,325 | $317,522 |
Rocky Mountain Rural Health Inc Fairplay, CO | $310,601 | $234,975 |
Nebraska Rural Health Association Papillion, NE | $223,450 | $0 |
Converse County Hospital Foundation Inc Douglas, WY | $2,278,041 | $226,890 |
Copper Basin Community Health Care Foundation Kearny, AZ | $20,032 | $0 |