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Nonprofiteer
← THE E3 RANCH FOUNDATION INC

Form 990 for tax year 2022

Filed by THE E3 RANCH FOUNDATION INC.

Totals

Total revenue
$1,795,696
Total expenses
$3,007,113
Contributions and grants received
$1,804,254
Grants paid
$1,597,975
Program service revenue
$0
Investment income
$149
Other revenue
-$8,707
Total assets, end of year
$1,439,446
Total liabilities, end of year
$43,963
Net assets or fund balances, end of year
$1,395,483
Program services expenses (Part IX)
$2,752,743
Management and general expenses
$102,047
Fundraising expenses
$152,323
Program service expenses (Part III)
$2,752,743

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $243,629

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,560,625

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $149 · related or exempt $0 · unrelated business $0 · excluded $149

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $8,979

  • 8c · Net income from fundraising events

    total -$8,979 · unrelated business $0 · excluded -$8,979

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $272 · related or exempt $272 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $272

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $671,772 · program services $671,772

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $926,203 · program services $926,203

  • 7 · Other salaries and wages

    total $39,780 · program services $39,780

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $2,318 · program services $1,840 · management and general $478

  • 11b · Fees: legal

    total $24,371 · program services $21,692 · management and general $2,679

  • 11c · Fees: accounting

    total $12,598 · management and general $12,598

  • 11g · Fees: other

    total $45,569 · program services $10,929 · management and general $22,128 · fundraising $12,512

  • 12 · Advertising and promotion

    total $26,384 · management and general $26,124 · fundraising $260

  • 13 · Office expenses

    total $53,651 · program services $39,105 · management and general $8,776 · fundraising $5,770

  • 14 · Information technology

    total $58,684 · program services $12,213 · management and general $14,832 · fundraising $31,639

  • 16 · Occupancy

    total $7,642 · program services $7,642

  • 17 · Travel

    total $150,144 · program services $141,085 · management and general $7,845 · fundraising $1,214

  • 19 · Conferences, conventions and meetings

    total $43,255 · program services $36,024 · management and general $523 · fundraising $6,708

  • 22 · Depreciation, depletion and amortization

    total $12,436 · program services $12,436

  • 23 · Insurance

    total $26,416 · program services $19,738 · management and general $5,476 · fundraising $1,202

  • 24a · Other expenses: PROGRAM EXPENSES

    total $905,890 · program services $812,284 · management and general $588 · fundraising $93,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,873,300 · end of year $643,937

  • 4 · Accounts receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $12,339 · end of year $12,390

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,238 · end of year $11,686

  • 10a · Land, buildings and equipment: cost or other basis

    $790,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,309

  • 10c · Land, buildings and equipment, net

    beginning of year $765,127 · end of year $752,691

  • 11 · Investments: publicly traded securities

    beginning of year $10,445 · end of year $18,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,386 · end of year $43,963

  • 18 · Grants payable

    beginning of year $21,850

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,091,106 · end of year $1,395,483

  • 28 · Net assets with donor restrictions

    beginning of year $1,515,107 · end of year $0

Mission and programs · 2022

Mission

TO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED.

  • AFGHANISTAN MISSION -TO JOIN ON-THE-GROUND PARTNERS TO RESCUE AFGHAN REFUGEES HELPING TO SAFELY AND LEGALLY LOCATE, VET, SUSTAIN, AND RELOCATE MANY ALLIES.

    Expenses $1,729,895 · Grants $1,164,700

  • UKRAINE MISSION - TO JOIN ON-THE-GROUND PARTNERS TO BRING HUMANITARIAN AID (FOOD, WATER, MEDICAL SUPPLIES) TO UKRAINIAN CITIZENS.

    Expenses $697,429 · Grants $360,099

  • ANTI-HUMAN TRAFFICKING - BRING AWARENESS TO AND SUPPORT RESCUE MISSIONS FOR THOSE EXPLOITED THROUGH HUMAN TRAFFICKING

    Expenses $78,628 · Grants $13,000

  • OTHER PROGRAMS: GENERAL PROGRAMS AND VETERAN EVENTS

    Expenses $246,791 · Grants $60,176

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAUL FORBES

    DIRECTOR

    Total calculated
    $204,062
    From this org
    $0
    From related orgs
    $175,661
    Other
    $28,401
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,661 related
    Bonus
    $0 + $8,000 related
    Other
    $0
    Deferred
    $0 + $5,150 related
    Nontaxable benefits
    $0 + $23,251 related
    Filer's total
    $0 + $204,062 related

  • KIMBERLY KLUSTNER

    FORMER DIRECTOR

    Total calculated
    $163,872
    From this org
    $0
    From related orgs
    $126,425
    Other
    $37,447
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,387 related
    Bonus
    $0 + $6,038 related
    Other
    $0
    Deferred
    $0 + $3,701 related
    Nontaxable benefits
    $0 + $33,746 related
    Filer's total
    $0 + $163,872 related

  • KELLY SHEPARD

    FORMER DIRECTOR

    Total calculated
    $95,825
    From this org
    $0
    From related orgs
    $70,584
    Other
    $25,241
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $68,584 related
    Bonus
    $0 + $2,000 related
    Other
    $0
    Deferred
    $0 + $2,205 related
    Nontaxable benefits
    $0 + $23,036 related
    Filer's total
    $0 + $95,825 related

  • DAVID ADAM LA ROCHE

    CHAIRMAN/FOUNDER

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER LA ROCHE

    SECRETARY/FOUNDER

    Total calculated
    $0
    Hours/week
    5

  • BLAINE BOYER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GRANT TAYLOT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202401039349300025

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