El Ranchito De Los Ninos Foundation is located in Los Lunas, NM. The organization was established in 2010. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Ranchito DE Los Ninos Foundation 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 06/2022, El Ranchito DE Los Ninos Foundation generated $833.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $965.8k during the year ending 06/2022. While expenses have increased by 8.1% 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
TO SUPPORT EL RANCHITO DE LOS NINOS, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BENEFIT EL RANCHITO DE LOS NINOS, A 501(C)3 ORGANIZATION WHICH PROVIDES AN ALTERNATIVE TO FOSTER CARE. THEIR GOAL IS TO GIVE CHILDREN FROM AGES OF 0-18 A STABLE HOME AND ALLOW SIBLING GROUPS TO REMAIN TOGETHER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mike Stanford Vice President | OfficerTrustee | 1 | $0 |
Patrick Wilkins Secretary/treasurer | OfficerTrustee | 1 | $0 |
Kathy Mechenbier President | Trustee | 1 | $0 |
Mike Mechenbier Co-Founder | Trustee | 1 | $0 |
Amy Kindrick Resigned 042023 Executive Director | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $12,857 |
Membership dues | $0 |
Fundraising events | $64,213 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $774,189 |
Noncash contributions included in lines 1a–1f | $49,256 |
Total Revenue from Contributions, Gifts, Grants & Similar | $851,259 |
Total Program Service Revenue | $0 |
Investment income | $4,714 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$22,836 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $833,699 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $830,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
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 | $35,781 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,744 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $27,920 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,265 |
Office expenses | $7,549 |
Information technology | $1,926 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $598 |
Total functional expenses | $965,840 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,384,768 |
Savings and temporary cash investments | $363,437 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,750 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $18,922 |
Prepaid expenses and deferred charges | $5,588 |
Net Land, buildings, and equipment | $412,365 |
Investments—publicly traded securities | $998,694 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,189,524 |
Accounts payable and accrued expenses | $736 |
Grants payable | $0 |
Deferred revenue | $63,350 |
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 | $795,244 |
Total liabilities | $859,330 |
Net assets without donor restrictions | $2,220,770 |
Net assets with donor restrictions | $109,424 |
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 | $3,189,524 |