Skip to content
Nonprofiteer
← THE E3 RANCH FOUNDATION INC

Form 990 for tax year 2023

Filed by THE E3 RANCH FOUNDATION INC.

Totals

Total revenue
$2,095,864
Total expenses
$2,249,885
Contributions and grants received
$1,933,732
Grants paid
$637,311
Program service revenue
$155,020
Investment income
$349
Other revenue
$6,763
Total assets, end of year
$1,278,324
Total liabilities, end of year
$31,103
Net assets or fund balances, end of year
$1,247,221
Program services expenses (Part IX)
$1,709,564
Management and general expenses
$177,027
Fundraising expenses
$363,294
Program service expenses (Part III)
$1,709,564

Program services were 76.0% 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.

  • 1d · Related organizations

    $251,750

  • 1f · All other contributions, gifts and grants

    $1,681,982

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $155,020 · related or exempt $155,020

  • 3 · Investment income

    total $349 · excluded $349

  • 10a · Gross sales of inventory

    $6,763

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $6,763 · related or exempt $6,763

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $423,729 · program services $423,729

  • 3 · Grants to foreign organizations and individuals

    total $213,582 · program services $213,582

  • 5 · Compensation of officers, directors and key employees

    total $116,666 · program services $113,579 · management and general $1,925 · fundraising $1,162

  • 7 · Other salaries and wages

    total $360,657 · program services $351,118 · management and general $5,951 · fundraising $3,588

  • 10 · Payroll taxes

    total $37,139 · program services $36,173 · management and general $603 · fundraising $363

  • 11b · Fees: legal

    total $86,516 · program services $72,951 · management and general $13,231 · fundraising $334

  • 11c · Fees: accounting

    total $51,010 · management and general $51,010

  • 11g · Fees: other

    total $184,504 · program services $4,703 · management and general $75,112 · fundraising $104,689

  • 12 · Advertising and promotion

    total $4,771 · program services $1,252 · management and general $1,019 · fundraising $2,500

  • 13 · Office expenses

    total $23,676 · program services $19,283 · management and general $2,259 · fundraising $2,134

  • 14 · Information technology

    total $48,070 · program services $37,745 · management and general $6,152 · fundraising $4,173

  • 16 · Occupancy

    total $12,396 · program services $11,811 · management and general $585

  • 17 · Travel

    total $261,844 · program services $214,549 · management and general $7,999 · fundraising $39,296

  • 19 · Conferences, conventions and meetings

    total $166,334 · program services $70,831 · management and general $3,443 · fundraising $92,060

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $67,234 · program services $55,555 · management and general $2,763 · fundraising $8,916

  • 24a · Other expenses: OTHER

    total $89,829 · program services $19,903 · management and general $1,571 · fundraising $68,355

  • 24b · Other expenses: SUPPLIES

    total $79,317 · program services $42,484 · management and general $1,323 · fundraising $35,510

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,106 · program services $7,370 · management and general $706 · fundraising $30

  • 24d · Other expenses: PAYROLL SERVICE FEES

    total $1,021 · management and general $1,021

  • 24e · All other expenses

    total $1,048 · program services $510 · management and general $354 · fundraising $184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $643,937 · end of year $466,521

  • 8 · Inventories for sale or use

    beginning of year $12,390 · end of year $10,473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,686 · end of year $37,755

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

    $790,000

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

    $49,745

  • 10c · Land, buildings and equipment, net

    beginning of year $752,691 · end of year $740,255

  • 11 · Investments: publicly traded securities

    beginning of year $18,742 · end of year $23,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,963 · end of year $31,103

  • 27 · Net assets without donor restrictions

    beginning of year $1,395,483 · end of year $1,247,221

Mission and programs · 2023

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 $544,675 · Grants $481,490 · Revenue $161,783

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

    Expenses $558,589 · Grants $1,000

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

    Expenses $207,755 · Grants $145,536

  • GENERAL PROGRAMS AND VETERAN EVENTS

    Expenses $398,545 · Grants $9,285

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Adam Laroche

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    30

  • Jennifer Laroche

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Blake Goodman

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Blaine Bloyer

    TREASURER (ENDING 7/23)

    Total calculated
    $0
    Hours/week
    10

  • Grant Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Paul Forbes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brent Toney

    EXECUTIVE DIRECTOR

    Total calculated
    $116,666
    From this org
    $116,666
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

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.

  • E3 RANCH CRISIS RESPONSE PROXIMUS LLC

    SUPPORT HUMANITARIAN CRISIS AND COUNTER-HUMAN TRAFFICKING · KS · income $610,000 · assets $141,918

    Directly controlled by E3 RANCH FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349324927

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.