San Felipe Del Rio Inc
- Assets
- $384.1k
- Revenue
- $30.6k
- Investments
- $325.5k
- Employees
- 0
- Location
- Capistrano Beach, CA
- Founding
- 08/1973
- Data as of
- 06/2021
- EIN
- 23-7276447
Organization Overview
San Felipe Del Rio Inc is located in Capistrano Beach, CA. The organization was established in 1973. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Felipe Del Rio Inc 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 06/2021, San Felipe Del Rio Inc generated $30.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $33.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (49.9%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THIS FISCAL YEAR, SAN FELIPE HUMANITARIAN ALLIANCE WAS PRINCIPALLY INVOLVED IN GRANT-MAKING TO OTHER EXEMPT ORGANIZATIONS THAT FURTHER ITS MISSION STATEMENT INCLUDING:1) PROVIDING GLOBAL RELIEF AND REHABILITATION SERVICES FOR CHILDREN AND THEIR COMMUNITIES AFFECTED BY POVERTY, CONFLICT AND DISASTER. 2) INVESTIGATION, CONSULTING AND FUNDING OF OTHER WORLDWIDE ORGANIZATIONS AND THEIR PROGRAMS DEDICATED TO PROVIDING SHELTER, CARE AND EDUCATION TO ABUSED, IMPOVERISHED & NEGLECTED YOUTH. SAN FELIPE ALSO CONSULTS AS NEEDED WITH THE CHILD WELFARE LEAGUE OF AMERICA ON SAN FELIPE'S VIDEO PROGRAMS CONCERNED WITH THE TRAINING OF FOSTER FAMILIES, AND NOW USED ON A WORLD-WIDE BASIS.THROUGH ITS GRANTS PROGRAMS AND ITS ROBERT P. DEL CONTE MEMORIAL FUND, SAN FELIPE RENDERED FINANCIAL ASSISTANCE TO SURVIVORS OF VIOLENT LOSS AND TO VARIOUS EDUCATIONAL, CIVIC, HOLIDAY MEAL AND HOMELESS PROJECTS IN SOUTHERN CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele M Del Conte President | 0 | $0 | |
Karen K Russell-Root Director | 0 | $0 | |
Dewayne Matthews Director | 0 | $0 | |
Eileen Mayers Pasztor Director | 0 | $0 | |
Patrick Del Conte Director | 0 | $0 | |
Andrew J Depaolo Chairman | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $15,718 |
| Interest on Savings | $1 |
| Dividends & Interest | $5,382 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $9,491 |
| Capital Gain Net Income | $9,491 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $30,592 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $166 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $600 |
| Printing and publications | $0 |
| Other expenses | $19,088 |
| Total operating and administrative expenses | $24,289 |
| Contributions, gifts, grants paid | $9,121 |
| Total expenses and disbursements | $33,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,563 |
| Savings and temporary cash investments | $5,849 |
| Net Accounts receivable | $166 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $384,082 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, San Felipe Del Rio Inc has awarded $9,121 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SRI LANKA SCHOOL PURPOSE: GENERAL | $8,000 |
OTHERS LESS THAN 1000 EACH PURPOSE: GENERAL | $1,121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oprah Winfrey Leadership Academy Foundation Los Angeles, CA | $17,969,443 | $12,010,898 |
Wadhwani Operating Foundation Los Altos, CA | $0 | $65,339,394 |
Henry T Nicholas Education Foundation Inc Santa Ana, CA | $712,720 | $5,509,546 |
Chinese Character A Day Foundation Huntington Beach, CA | $0 | $31,765 |
Janie And Donald Friend Foundation San Francisco, CA | $0 | $1,186,592 |
Tomkat Ranch Educational Foundation Pescadero, CA | $1,784,473 | $4,660,042 |
Pacific Research Institute For Public Policy Pasadena, CA | $22,104,229 | $7,799,578 |
Ionetix Ppe Foundation San Francisco, CA | $0 | $4,350,988 |
Na Aina Kai Botanical Gardens Kilauea, HI | $76,195,065 | $4,390,722 |
Easton Sports Development Foundation Van Nuys, CA | $11,576,483 | $3,446,410 |
Lone Rock Foundation Santa Cruz, CA | $94,429,828 | $8,565,645 |
Maurice And Paul Marciano Art Foundation Beverly Hills, CA | $51,457,379 | $441,554 |