RANCHO LOS AMIGOS FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RANCHO LOS AMIGOS FOUNDATION INC (EIN 95-3849600)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-25
- IRS object ID
- 202630569349301138
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-25T14:42:05-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882373175 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALANI & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 535 | AddressLine1Txt |
| City | PAOLI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953849600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANCHO LOS AMIGOS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RANC | BusinessNameControlTxt |
| Phone | 5623857053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 E IMPERIAL HWY STE 11 | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA SALAZAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5623857053 | PhoneNum |
| Signature | 2026-02-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY GALANI CPA | PreparerPersonNm |
| PTIN | P00971702 | PTIN |
| Phone | 4849618536 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA SALAZAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 E IMPERIAL HWY STE 11 | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,153,108 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RANCHOFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE RANCHO LOS AMIGOS FOUNDATION RAISES FUNDS FOR RANCHO REHABILITATION CENTER PATIENTS AND THEIR FAMILIES TO UTILIZE SPECIALIZED PROGRAMS, SERVICES, AND EQUIPMENT. IT IS THE MISSION OF THE FOUNDATION TO HELP PEDIATRIC AND ADULT PATIENTS, WHOSE LIVES HAVE BEEN FOREVER CHANGED THROUGH DISABLING INJURIES OR ILLNESSES, EXPERIENCE THE RESTORATION OF HEALTH, THE REBUILDING OF LIVES, AND THE REVITALIZATION OF HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $692,999 | PYContributionsGrantsAmt |
| CY Contributions Grants | $782,505 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,676 | PYOtherRevenueAmt |
| CY Other Revenue | $172,247 | CYOtherRevenueAmt |
| PY Total Revenue | $744,748 | PYTotalRevenueAmt |
| CY Total Revenue | $1,031,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,316 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $177,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $359,596 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $617,045 | PYOtherExpensesAmt |
| CY Other Expenses | $585,675 | CYOtherExpensesAmt |
| PY Total Expenses | $898,365 | PYTotalExpensesAmt |
| CY Total Expenses | $1,034,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$153,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,633,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,635,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,620,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,617,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RANCHO LOS AMIGOS FOUNDATION RAISES FUNDS FOR RANCHO REHABILITATION CENTER PATIENTS AND THEIR FAMILIES TO UTILIZE SPECIALIZED ROGRAMS, SERVICES, AND EQUIPMENT. IT IS THE MISSION OF THE FOUNDATION TO HELP PEDIATRIC AND ADULT PATIENTS,WHOSE LIVES HAVE BEEN FOREVER CHANGED THROUGH DISABLING INJURIES OR ILLNESSES,EXPERIENCE THE RESTORATION OF HEALTH, THE REBUILDING OF LIVES, AND THE REVITALIZATION OF HOPE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $580,770 | ExpenseAmt |
| Grant | $89,316 | GrantAmt |
| Desc | THE RANCHO LOS AMIGOS FOUNDATION SUPPORTS THE PATIENTS AND STAFF OF RANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER, A LOS ANGELES COUNTY HOSPITAL SPECIALIZING IN REHABILITATION FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES,AND NEUROLOGICAL DISORDERS. THE FOUNDATION PROVIDES FUNDING FOR PATIENTS TO UTILIZE 25-35 ANNUAL PROGRAMS THAT ENHANCE THEIR QUALITY OF LIFE AND INDEPENDENCE THROUGH ACTIVITIES LIKE ART, SPORTS, GARDENING, SUPPORT GROUPS, AND COMMUNITY REINTEGRATION. THESE INITIATIVES ARE FACILITATED BY HIGHLY TRAINED THERAPISTS AND ADDRESS NEEDS NOT COVERED BY INSURANCE OR TRADITIONAL FUNDING. FOR NEARLY 40 YEARS, THE FOUNDATION HAS PARTNERED WITH RANCHO REHAB TO ADAPT TO PATIENTS' EVOLVING NEEDS, OFFERING RESOURCES THAT BENEFIT BOTH PATIENTS AND THEIR FAMILIES. NOTABLE PROGRAMS INCLUDE MONTHLY FOOD DISTRIBUTIONS, COMMUNITY OUTINGS, ART CLASSES, WHEELCHAIR BASKETBALL, AND ADAPTIVE OUTDOOR SPORTS. THE FOUNDATION'S EFFORTS AIM TO RESTORE HEALTH, HOPE, AND INDEPENDENCE WHILE FOSTERING A SUPPORTIVE COMMUNITY FOR THOSE LIVING WITH A DISABILITY. | Desc |
| Total Program Service Expenses | $580,770 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE DIRECTOR | PersonNm |
| Phone | 5623858214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 E IMPERIAL HWY STE 11 | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPER CAIRA | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKIE CRUZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FREEMAN | ||||||
| VICE PRESIDE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUDIA FROMETA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KANTAR | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARIES LIMBAGA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM MATHIS | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY JORDAN MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA SALAZAR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE TOMLINSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $782,505 | AllOtherContributionsAmt |
| Noncash Contributions | $20,142 | NoncashContributionsAmt |
| Total Contributions | $782,505 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,111 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $271,067 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $121,245 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,822 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 900099 | $13,056 | $13,056 |
| ADMINISTRATIVE FEE | 900099 | $9,369 | $9,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,031,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,536 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,316 | TotalAmt |
| Program Services | $89,316 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,478 | TotalAmt |
| Program Services | $155,956 | ProgramServicesAmt |
| Management And General | $87,820 | ManagementAndGeneralAmt |
| Fundraising | $90,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,226 | TotalAmt |
| Program Services | $1,134 | ProgramServicesAmt |
| Management And General | $6,640 | ManagementAndGeneralAmt |
| Fundraising | $2,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,892 | TotalAmt |
| Program Services | $6,444 | ProgramServicesAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
| Fundraising | $7,132 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,400 | TotalAmt |
| Program Services | $28,275 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,311 | TotalAmt |
| Program Services | $43,941 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $4,877 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,184 | TotalAmt |
| Management And General | $28,184 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,168 | TotalAmt |
| Program Services | $102,074 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,293 | TotalAmt |
| Management And General | $7,293 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PATIENT NEEDS AND EVENTS | $117,574 | $91,946 | $25,628 | |
| PROFESSIONAL FEES | $102,205 | $12,131 | $90,074 | |
| BANK AND CREDIT CHARGES | $42,547 | $518 | $41,852 | $177 |
| TANGIBLE DONATIONS | $33,745 | $29,856 | $3,889 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,248 | TotalAmt |
| Program Services | $19,179 | ProgramServicesAmt |
| Management And General | $55,059 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,587 | TotalAmt |
| Program Services | $580,770 | ProgramServicesAmt |
| Management And General | $348,467 | ManagementAndGeneralAmt |
| Fundraising | $105,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,303 | BOYAmt |
| EOY | $158,018 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,559 | BOYAmt |
| EOY | $1,182,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $7,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,596 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,270,136 | BOYAmt |
| EOY | $4,287,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,633,594 | BOYAmt |
| EOY | $5,635,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,577 | BOYAmt |
| EOY | $18,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,577 | BOYAmt |
| EOY | $18,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,342 | BOYAmt |
| EOY | $953,322 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777,675 | BOYAmt |
| EOY | $4,663,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,620,017 | BOYAmt |
| EOY | $5,617,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,633,594 | BOYAmt |
| EOY | $5,635,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,724 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,761,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,505 | CurrentTaxYearAmt |
| Total | $7,788,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,761,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,505 | CurrentTaxYearAmt |
| Total | $7,788,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,788,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,364 | CurrentTaxYearMinus1YearAmt |
| Total | $93,843 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,676 | CurrentTaxYearMinus1YearAmt |
| Total | $133,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,015,403 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $370,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 133,216 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $4,287,566 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,287,566 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMISTAD GALA | Event1Nm |
| Gross Receipts Event1 | $169,339 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $169,339 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $79,026 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $69,646 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $69,646 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $42,166 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,082 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,082 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $53 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $271,067 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $271,067 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $121,245 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,245 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $149,822 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| REHABILITATION ASSISTANCE | 3118 | $30,155 | FMV |
| SCHOLARSHIPS/SCHOOL ASST | 8 | $59,161 | FMV |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE RANCHO LOS AMIGOS FOUNDATION RAISES FUNDS FOR RANCHO REHABILITATION CENTER PATIENTS AND THEIR FAMILIES TO UTILIZE SPECIALIZED ROGRAMS, SERVICES, AND EQUIPMENT. IT IS THE MISSION OF THE FOUNDATION TO HELP PEDIATRIC AND ADULT PATIENTS,WHOSE LIVES HAVE BEEN FOREVER CHANGED THROUGH DISABLING INJURIES OR ILLNESSES,EXPERIENCE THE RESTORATION OF HEALTH, THE REBUILDING OF LIVES, AND THE REVITALIZATION OF HOPE. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE RANCHO LOS AMIGOS FOUNDATION SUPPORTS THE PATIENTS AND STAFF OF RANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER, A LOS ANGELES COUNTY HOSPITAL SPECIALIZING IN REHABILITATION FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES,AND NEUROLOGICAL DISORDERS. THE FOUNDATION PROVIDES FUNDING FOR PATIENTS TO UTILIZE 25-35 ANNUAL PROGRAMS THAT ENHANCE THEIR QUALITY OF LIFE AND INDEPENDENCE THROUGH ACTIVITIES LIKE ART, SPORTS, GARDENING, SUPPORT GROUPS, AND COMMUNITY REINTEGRATION. THESE INITIATIVES ARE FACILITATED BY HIGHLY TRAINED THERAPISTS AND ADDRESS NEEDS NOT COVERED BY INSURANCE OR TRADITIONAL FUNDING. FOR NEARLY 40 YEARS, THE FOUNDATION HAS PARTNERED WITH RANCHO REHAB TO ADAPT TO PATIENTS' EVOLVING NEEDS, OFFERING RESOURCES THAT BENEFIT BOTH PATIENTS AND THEIR FAMILIES. NOTABLE PROGRAMS INCLUDE MONTHLY FOOD DISTRIBUTIONS, COMMUNITY OUTINGS, ART CLASSES, WHEELCHAIR BASKETBALL, AND ADAPTIVE OUTDOOR SPORTS. THE FOUNDATION'S EFFORTS AIM TO RESTORE HEALTH, HOPE, AND INDEPENDENCE WHILE FOSTERING A SUPPORTIVE COMMUNITY FOR THOSE LIVING WITH A DISABILITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 IN DETAIL AND APPROVES THE FORM 990 FOR TAX FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY, THAT ARISE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION FOR ANY KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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