RANCHO FELIZ CHARITABLE FOUNDATION INC

EIN: 860680369 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$1,230,632
Total Expenses
$1,467,011
Total Assets
$496,648
Net Assets
$433,528
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AZ
Principal Officer
POWELL B GILLENWATER III
Phone
6025389192
Tax Period
2023-01-01 to 2023-12-31

RANCHO FELIZ CHARITABLE FOUNDATION INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

A VOLUNTEER-BASED, BINATIONAL ORGANIZATION COMMITTED TO SERVING THE COMMUNITY OF AGUA PRIETA, SONORA, MEXICO THROUGH ACCESS TO EDUCATION THROUGH PUBLIC AND PRIVATE SCHOLARSHIPS, AFFORDABLE HOUSING AND VOLUNTEER OPPORTUNITIES SUCH AS FOOD DISTRIBUTIONS AND HOME BUILDING, TO KEEP COMMUNITIES ON BOTH SIDES OF THE BORDER CONNECTED.

Program Service Accomplishments

Program 1
Expenses: $491,418

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...

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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.

Program 2
Expenses: $805,322 Revenue: $126,816

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...

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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.

Program 3
Expenses: $115,260

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...

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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.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,102,082
Program Service Revenue $126,816
Investment Income $8
Other Revenue $1,726
TOTAL REVENUE $1,230,632

Expense Breakdown

Grants Paid $749,174
Salaries & Benefits $177,727
Fundraising Expenses $3,922
Program Expenses $1,412,000
Other Expenses $540,110
TOTAL EXPENSES $1,467,011

Year-over-Year Comparison

2023 2022 Change
Revenue $1,230,632 $1,494,272 -0.2%
Expenses $1,467,011 $1,183,331 +0.2%
Net Income $-236,379 $310,941 -1.8%
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
6
Independent Members
6
Employees
3
Volunteers
579

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
$97,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY K WOODHOUSE EXEC DIR/TRE 40.00
Officer
$97,000 $0 $97,000
POWELL B GILLENWATER III PRESIDENT/DE 30.00
Officer Director
$0 $0 $0
JAMES D ARMSTRONG DIRECTOR/BOA 5.00
Director
$0 $0 $0
PATRICK J ARMSTRONG DIRECTOR 5.00
Director
$0 $0 $0
MICHAEL BLASZYK DIR/AUDIT CO 5.00
Director
$0 $0 $0
LUIS DE LA CRUZ DIRECTOR/SEC 5.00
Director
$0 $0 $0
STEVE SELEZNOW DIRECTOR 5.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $1,230,632 $1,467,011 $496,648 $-236,379
2022 $1,494,272 $1,183,331 $680,324 $310,941
2021 $1,108,297 $1,237,684 $374,397 $-129,387
2020 $936,286 $1,173,619 $495,048 $-237,333
2019 $1,489,227 $1,158,683 $727,096 $330,544
2018 $1,218,967 $1,073,940 $395,872 $145,027
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