NonprofitsRancho Santa Fe Association

Rancho Santa Fe Association

RCHO SANTA FE, CA

Total revenue

$32.5M

Total expenses

$26.6M

Net assets

$66.4M

Grants received

$135K

4 grants

EIN

951132930

Tax year

2023

Mission

To provide facilities and services to property owners and the public, and to administer and enforce the rancho santa fe protective covenant. (see schedule o).

Programs

3 programs

General services - parks and recreation provides for the maintenance of association grounds, which include roadsides and facilities, security patrol provides protection to the community. General services handles assessments, accounting, and contract management. The planning department provides land use processing, special projects, and general planning functions. Building administers and covenant design review process including the issuance of building and grading permits per the rancho santa fe covenant.maintenance of more than 60 miles of riding and hiking trails.

Expenses: $6.4M

The tennis club has 10 tennis courts, eight pickleball courts, and a 3,100 sq/ft tennis clubhouse with pro-shop, merchandise sales, racquet repair, and the club's activity center. Social activities include league play, socials, weekly mixers, summer camps for seniors, junior tennis, after school programs, and tournaments. Private and group lessons are available for adult and junior players of all levels.

Expenses: $1.1M

The rsf connect fiber-optic project provides high-speed internet services to members, program service revenues of $2,582,102 includes approximately $1,544,902 in member assessments (before discounts taken) recorded in the fiber-optic fund, plus recovery fees collected by the telecommunications company on a monthly basis and remitted to the association. Program service expenses were $801,516.the osuna ranch is a 25-acre horse keeping facility that stables approximately 50 horses. The association maintains a registered historic adobe structure for community recreation, preservation and education. Program service revenues and expenses were $784,432 and $494,952, respectively.

Expenses: $1.3M

Financials

FY 2023

Revenue

Contributions & grants
Program service revenue$28.9M
Investment income$541K
Other revenue$3.1M
Total revenue$32.5M

Expenses

Grants paid
Salaries & benefits$15.4M
Fundraising
Other expenses$11.2M
Total expenses$26.6M
Total assets$77.0M
Net assets$66.4M

People

17 listed

NameRoleCompensation

CHRISTOPHER LAKE

CURRENT CFO

Board

$13K

40 hrs/wk

PHIL TRUBEY

MEMBER

Board

10 hrs/wk

SCOTT THURMAN

MEMBER

Board

10 hrs/wk

LORRAINE KENT

MEMBER

Board

10 hrs/wk

GREG GRUZDOWICH

MEMBER

Board

10 hrs/wk

RICK SAPP

MEMBER

Board

10 hrs/wk

COURTNEY LEBEAU

MEMBER

Board

10 hrs/wk

DAN COMSTOCK

PRESIDENT

Board

10 hrs/wk

THOMAS J HUESGEN JR

DIRECTOR OF AGRONOMY

Staff

$325K

40 hrs/wk

DOMINIQUE ALBRECHT

MANAGER AND CAO

Staff

$310K

40 hrs/wk

SETH GOLDMAN

FORMER CFO

Staff

$257K

40 hrs/wk

MICHAEL JACK

DIRECTOR OF GOLF

Staff

$236K

40 hrs/wk

KELLY-MCCARTHY SHANON

INTERIM GOLF GENERAL MANAGER

Staff

$218K

40 hrs/wk

JOHN CHANFREAU

TENNIS GENERAL MANAGER

Staff

$183K

40 hrs/wk

JOEL LEVANETZ

BUILDING COMMISSIONER

Staff

$178K

40 hrs/wk

THERESA AMAYA

HR DIRECTOR

Staff

$170K

40 hrs/wk

DANIEL LINES

INFRASTUCTURE MANAGER

Staff

$161K

40 hrs/wk

Independent contractors

LANDSCAPES UNLIMITED LLC

GOLF COURSE DEVELOPMENT

$1.6M

EPSTEN APC

LEGAL

$287K

THE MAINTENANCE COMPANY

CLEANING/MAINT SERVICES

$171K

SELTZER CAPLAN MCMAHON

LEGAL

$164K

ALCHEMY EVENT SERVICES

EVENT SERVICES

$121K

Grants received

Showing 4 of 4

FromAmountPurposeYear
$100K
ENVIRONMENTAL
2023
$17K
BEAUTIFICATION
2020
$11K
ENVIRONMENTAL CONSERVATION
2018
$7K
LANDSCAPE RENOVATIONS
2017

Funded by

$135K from 2 funders · 4 grants · 2017–2023

Rancho Santa Fe Foundation

$128K · 3 grants · 2018–2023

Rancho Santa Fe Garden Club

$7K · 1 grant · 2017

Details

EIN951132930
Subsection04
Ruling date1985-04
Formed1928
Employees235
Volunteers56
RANCHO SANTA FE ASSOCIATION — Mission, Financials & Grants Received | Grantivo