Rancho Feliz Charitable Foundation Inc
- Assets
- $496.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Phoenix, AZ
- Founding
- 07/1992
- Data as of
- 12/2023
- EIN
- 86-0680369
Organization Overview
Rancho Feliz Charitable Foundation Inc is located in Phoenix, AZ. The organization was established in 1992. 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 12/2023, Rancho Feliz Charitable Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rancho Feliz Charitable Foundation 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 12/2023, Rancho Feliz Charitable Foundation Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 13.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTEER-BASED, BINATIONAL AND COMMITTED TO SERVING THE COMMUNITY OF AGUA PRIETA, SONORA, MEXICO BY PROVIDING EDUCATIONAL SCHOLARSHIPS AND VOLUNTEER SERVICE EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION FOR OVER 35 YEARS, RANCHO FELIZ HAS BEEN COMMITTED TO BREAKING THE CYCLE OF POVERTY BY OFFERING PRESCHOOL THROUGH COLLEGE SCHOLARSHIPS TO LOW-INCOME FAMILIES. SCHOLARSHIPS ARE FUNDED BY DONATIONS AND PROVIDE STUDENTS WITH HIGH-QUALITY BI-LINGUAL EDUCATION AT PRIVATE AND PUBLIC LOCAL SCHOOLS. SCHOLARSHIPS INCLUDE REGISTRATION, TUITION, BOOKS AND OTHER ACADEMIC MATERIALS, PSYCHOLOGICAL ASSISTANCE AND STUDENT ACTIVITIES. ONCE A STUDENT GRADUATES FROM HIGH SCHOOL, DEPENDING ON THEIR CAREER CHOICE, THEY HAVE THE OPPORTUNITY TO ATTEND A LOCAL TECHNICAL COLLAGE OR A PUBLIC UNIVERSITY IN MEXICO. SCHOLARSHIPS ARE REVIEWED ON AN ANNUAL BASIS AND STUDENTS AND FAMILIES ARE EXPECTED TO COMPLY WITH SCHOLARSHIP EXPECTATIONS AND GUIDELINES.
VOLUNTEER PROGRAM RANCHO FELIZ BRINGS PEOPLE TOGETHER TO TRANSCEND CULTURAL BOUNDARIES THROUGH EDUCATION AND SERVICE WORK ON THE ARIZONA / MEXICO BORDER. WE PROVIDE PURPOSEFUL EXPERIENCES THAT IMPROVE THE LIVES OF VOLUNTEERS WHILE AT THE SAME TIME HELPING THOSE WHO WERE NOT BORN INTO OUR SAME FORTUNATE CIRCUMSTANCES. OUR VOLUNTEER GUEST HOUSE, LA HACIENDA FELIZ, OFFERS ACCOMMODATIONS FOR UP TO 60 VOLUNTEERS, PROVIDING THEM WITH A CULTURALLY RICH AND IMMERSIVE MEXICAN EXPERIENCE. VOLUNTEERS PARTICIPATE IN BUILDING HOMES, FOOD DISTRIBUTIONS, AND INTERACTIVE VISITS TO DOG SHELTERS, AN ORPHANAGE AND MIGRANT SHELTER. STAYS OFFER TRANSPORTATION AND GUIDED TOURS.
VECINOS IN 1999, RANCHO FELIZ CONSTRUCTED A 3 ACRE AFFORDABLE HOUSING COMMUNITY CALLED "VECINOS DIGNOS SIN FRONTERAS" (WORTHY NEIGHBORS WITHOUT BORDERS). THIS VISIONARY NEIGHBORHOOD HAS 42 HOMES AND HOUSES APPROXIMATELY 150 PEOPLE. VECINOS WAS DEVELOPED TO PROVIDE FAMILIES IN AGUA PRIETA, MEXICO AN AFFORDABLE AND SAFE PLACE TO LIVE. THE NEIGHBORHOOD INCLUDES AN ONSITE CHILDCARE FACILITY, EDUCATION CENTER, PLAYGROUNDS AND SPORTS COURT. ALL RESIDENTS COMPLETE VOLUNTEER HOURS AND HELP SUPPORT THE COMMUNITY AND BEYOND THROUGH VARIOUS INITIATIVES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly K Woodhouse Exec Dir/tre | Officer | 40 | $97,000 |
Powell B Gillenwater III President/de | OfficerTrustee | 30 | $0 |
James D Armstrong Director/boa | Trustee | 5 | $0 |
Patrick J Armstrong Director | Trustee | 5 | $0 |
Michael Blaszyk Dir/audit Co | Trustee | 5 | $0 |
Luis DE La Cruz Director/sec | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $142,300 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $959,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,102,082 |
| Total Program Service Revenue | $126,816 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,230,632 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,174 |
| Grants and other assistance to Foreign Orgs/Individuals | $738,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,000 |
| Compensation of current officers, directors, key employees. | $24,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,105 |
| Payroll taxes | $11,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,420 |
| Fees for services: Accounting | $1,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,142 |
| Advertising and promotion | $14,921 |
| Office expenses | $4,220 |
| Information technology | $9,076 |
| Royalties | $0 |
| Occupancy | $2,212 |
| Travel | $12,976 |
| 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 | $5,839 |
| Insurance | $8,585 |
| All other expenses | $0 |
| Total functional expenses | $1,467,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,890 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $42,381 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,000 |
| Net Land, buildings, and equipment | $27,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $496,648 |
| Accounts payable and accrued expenses | $60,420 |
| Grants payable | $0 |
| Deferred revenue | $2,700 |
| 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 | $63,120 |
| Net assets without donor restrictions | $91,346 |
| Net assets with donor restrictions | $342,182 |
| 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 | $496,648 |