American Friends of International China Concern Limited

EIN: 311706836 501(c)(3) International Affairs

Bellingham, WA

Total Revenue
$547,770
Total Expenses
$543,073
Total Assets
$234,761
Net Assets
$222,648
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
ID
Principal Officer
Ken Smith
Phone
3607468520
Tax Period
2024-01-01 to 2024-12-31

American Friends of International China Concern Limited, founded in 2000, is a small nonprofit in the International Affairs sector that reported $548K in total revenue in fiscal year 2024.

Mission

The Organization is a Christian development organization that provides love, hope, and opportunity to children with disabilities and strives to end abandonment by keeping families together. To accomplish this mission, the Organization provides support to abandoned and disabled children in China. The Organization receives reports from International China Concern (ICC) and specific foreign individuals on a monthly basis. ICC provides a detailed report outlining the use of funds provided for humanitarian needs in China. The Organizations National Office Director and board of directors communicate with the ICC board of directors and foreign individuals periodically. They will also travel to China to view the impact of the funds they provide.

Program Service Accomplishments

Program 1
Expenses: $384,056

As one of a few remaining foreign NGO's providing social welfare services to children and families in China, International China Concern (ICC) is a Christian development organization that has been...

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As one of a few remaining foreign NGO's providing social welfare services to children and families in China, International China Concern (ICC) is a Christian development organization that has been providing love, hope, and opportunity to children with disabilities in Hunan Province for nearly 30 years. The Organization partners with ICC to meet children with disabilities wherever they are. Our Main Projects are as follows:1/ The Family Partners Program is a ground-breaking project established by ICC in Changsha in 2008. It works to provide family support services to hundreds of families caring for children for disabilities. Since its launch, we have worked with more than 600 families, providing access to training, counseling, parent support groups, speech, physical and occupational therapy and special education. In 2024, our social workers conducted 498 home visits and provided 580 special education classes. Additionally, 1,212 special education sessions were delivered in our service centers, and 21 children received wheelchairs and rehabilitation equipment. (Project expense - $90,918)2/ Changsha Care Center - ICC provides care to 75 children and young adults who live in center-based of community-based family-style group home. Services include 24-hour residential care, medical care and surgeries, individualized rehabilitation and therapy, special education and life skills. In 2024, 10 new children were welcomed into ICC's care. We facilitated 9 life-saving surgeries and delivered 5, 876 treatment sessions, including one-on-one therapy, circle time, sensory therapy and 24-hour postural care. ( Project expense - $167,310)3/ Pathways Vocational Training Program provides essential life skills and vocational training to young adults with disabilities journeying into adulthood. The program helps them find purpose, independence, and ultimately seeks to help them find meaningful employment through community opportunities or within one of ICC's social enterprises. In 2024, 48 young adults participated in hands-on learning and work experiences within ICC's Little Arks and craft workshops. (Project expense - $5,000)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $577,440
Program Service Revenue $0
Investment Income $0
Other Revenue $-29,670
TOTAL REVENUE $547,770

Expense Breakdown

Grants Paid $328,903
Salaries & Benefits $109,505
Fundraising Expenses $77,732
Program Expenses $384,056
Other Expenses $78,038
TOTAL EXPENSES $543,073

Year-over-Year Comparison

2024 2023 Change
Revenue $547,770 $566,536 0.0%
Expenses $543,073 $466,891 +0.2%
Net Income $4,697 $99,645 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$24,480
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ken Smith Director of the Board 1.00
Officer Director
$0 $0 $0
Sylvia Leong Board Member 1.00
Director
$0 $0 $0
Elaine Kung Board Member 1.00
Director
$0 $0 $0
Hong Zhang Board Member 1.00
Director
$0 $0 $0
Matt Laughlin Board Member 1.00
Director
$0 $0 $0
Chen Ni Board Member 1.00
Director
$0 $0 $0
Lucinda Hsu Board Member 1.00
Director
$0 $0 $0
Lei Zuo Board Member 1.00
Director
$0 $0 $0
Yanmin Gao National Office Director 25.00
Officer
$24,480 $0 $24,480
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $547,770 $543,073 $234,761 $4,697
2023 $566,536 $466,891 $226,330 $99,645
2022 $590,689 $664,485 $138,665 $-73,796
2021 $783,529 $686,428 $205,887 $97,101
2020 $531,387 $642,043 $97,134 $-110,656
2019 $734,553 $674,171 $215,660 $60,382
2018 $536,708 $491,399 $146,311 $45,309
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