Echoing Hope Ranch
- Assets
- $2.5m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 169
- Location
- Bisbee, AZ
- Founding
- 05/2010
- Data as of
- 06/2022
- EIN
- 27-1176662
Organization Overview
Echoing Hope Ranch is located in Bisbee, AZ. The organization was established in 2010. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Echoing Hope Ranch employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Echoing Hope Ranch 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 06/2022, Echoing Hope Ranch generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 13.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO PEOPLE WITH DISABILITIES INCLUDING RESIDENTIAL, TRANSPORTATION, DAY PROGRAMS, RESPITE, HABILITATION AND EMPLOYMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO PEOPLE WITH DISABILITIES INCLUDING RESIDENTIAL, TRANSPORTATION, DAY PROGRAMS, RESPITE, HABILITATION AND EMPLOYMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chanse Frenette Executive Director | OfficerTrustee | 40 | $84,131 |
Amanda Paddock Executive Director | OfficerTrustee | 40 | $71,506 |
Della Thompson Vice President | OfficerTrustee | 4 | $0 |
Lynn Kennington Treasurer | OfficerTrustee | 4 | $0 |
Jennifer Lakosil President | OfficerTrustee | 4 | $0 |
Eleanor Williams Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $417,233 |
| Total Program Service Revenue | $2,780,513 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $82,040 |
| 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 | $3,279,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,637 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,051,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $265,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,697 |
| Office expenses | $8,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,646 |
| Travel | $5,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,167 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,121 |
| Insurance | $122,294 |
| All other expenses | $66,799 |
| Total functional expenses | $3,014,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $651,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $506,431 |
| 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 | $8,987 |
| Net Land, buildings, and equipment | $1,303,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,230 |
| Total assets | $2,482,440 |
| Accounts payable and accrued expenses | $99,500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,066,639 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,166,139 |
| Net assets without donor restrictions | $1,316,301 |
| Net assets with donor restrictions | $0 |
| 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 | $2,482,440 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Echoing Hope Ranch has recieved totaling $202,813.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $105,000 |
Jake And Goldie Silverman Foundation Tucson, AZ PURPOSE: PROVIDE SUPPORT TO ADULTS AND TEENS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES | $95,000 |
The Legacy Foundation Of Southeast Arizona Sierra Vista, AZ PURPOSE: COMMUNITY SUPPORTED AGRICULTURE (CSA) | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $313 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Denver Childrens Home Denver, CO | $12,944,063 | $8,317,607 |
Griffith Centers For Children Inc Northglenn, CO | $3,558,154 | $8,323,986 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Project Six Sherman Oaks, CA | $3,866,218 | $4,880,372 |
Sanctuary Centers Of Santa Barbara Inc Santa Barbara, CA | $7,273,299 | $5,788,810 |
Bayfront Youth And Family Services Long Beach, CA | $1,459,354 | $5,036,076 |
Starshine Treatment Center San Bernardino, CA | $5,706,528 | $3,977,478 |
Peacock Acres Inc Salinas, CA | $771,496 | $3,703,087 |