ST ANNES FAMILY SERVICES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST ANNES FAMILY SERVICES (EIN 95-1691306)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349318502
- Schema version
- 2019v5.1
- 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 | 2020-11-16T15:56:20-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951691306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Anne's Maternity Home | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 2133812931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 North Occidental Blvd | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900264641 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lorna Little | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2133812931 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:56:09 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lorna Little | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 North Occidental Blvd | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900264641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,482,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stannes.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Working together to build safe, nurturing and resilient families - from pregnancy to parenthood and childhood to adulthood - for generations to come. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 642 | TotalEmployeeCnt |
| Total Volunteers | 205 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,707,722 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,318,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $446,932 | PYInvestmentIncomeAmt |
| CY Investment Income | $394,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,176,732 | PYOtherRevenueAmt |
| CY Other Revenue | $1,101,327 | CYOtherRevenueAmt |
| PY Total Revenue | $27,331,386 | PYTotalRevenueAmt |
| CY Total Revenue | $27,813,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,457,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,081,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $726,332 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,189,364 | PYOtherExpensesAmt |
| CY Other Expenses | $6,679,947 | CYOtherExpensesAmt |
| PY Total Expenses | $27,647,072 | PYTotalExpensesAmt |
| CY Total Expenses | $28,761,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$315,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$947,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,707,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,361,776 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,131,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,510,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,575,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,851,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,492,607 | ExpenseAmt |
| Desc | Our Early Childhood Education Division provides comprehensive, fully subsidized child development services that spark the optimal development of infants, toddlers, and preschoolers. The children receive services in either one of our Early Learning Centers or in their home. The Division also operates several half-day preschools and a 0-5 early learning center situated throughout the local community and an early learning center. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,789,729 | ExpenseAmt |
| Desc | Our Mental Health Services Program, which includes 24/7 crisis intervention, offers housing program participants, community based program participants, and other low income, high risk young women, children and families counseling, therapeutic rehabilitation, case management, intensive home-based services, intensive care coordination, psychiatric assessment, medication management support, parent education, and partnering services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,326,992 | ExpenseAmt |
| Desc | Our Short Term Residential Therapeutic Program, which operates 24/7, offers pregnant and parenting girls ages 13 - 18 who are in the Los Angeles County foster care system or juvenile probation systems, and their children, safe education, school and vocational support, life skills training, health services, and comprehensive case management. Intensive mental health support is also provided including individual and group therapy, and support from therapeutic behavioral specialists, child and family specialists and therapists. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,352,572 | ExpenseAmt |
| Desc | Other program services offered consist of services from our Family Based Services Program and our Supportive Housing Program. Our Family Based Services Program offers distressed families a safety net of coordinated, comprehensive assistance to stabilize and strengthen families that have come to the attention of child protective services. Our Supportive Housing Program includes a transitional housing program which offers young women ages 18 to 23 who are exiting foster care or the juvenile probation system, and their children, up to three years of subsidized housing and a continuum of services to foster their stability and independence. The program also offers transitional housing placement services for young women and their families who have chosen to remain wards of the court past their 18th birthday, and permanent housing and case management to support homeless families. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,352,572 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $26,961,900 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 642 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lorna Little | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133812931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N Occidental Boulevard | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Lorna Little | |||||||||
| President & CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $290,241 | $0 | $7,964 | ||
| Dale Pelch | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Vito A Costanzo | |||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Debbie Pattillo | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Brian W Matthews | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Andrew E Bogen | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dolores Bononi | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick Conn | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Craig Darian | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joyce Dinel | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David A Fuhrman | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christie Good | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Terri Holoman | |||||||||
| Board Member (Start 1/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert D Kerslake | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Shamir Moorer | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ana O' Brien | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Terry Ogawa | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick Pascal | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Genevieve Raupp OSF | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Franco Seif | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sister Joyce Shanabarger OSF | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Maureen Stockton | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ryan Trent | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bradford P Weirick | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Bernal | |||||||||
| Chief Financial Officer (End 7/19) | 40.00 | Yes (X) | $133,381 | $0 | $4,224 | ||||
| Patrick Harris | |||||||||
| Chief Financial Officer (Start 7/19) | 40.00 | Yes (X) | $94,615 | $0 | $0 | ||||
| Amber Rivas | |||||||||
| Chief Operating Officer | 40.00 | Yes (X) | $166,288 | $0 | $6,204 | ||||
| Dana Valenzuela | |||||||||
| Chief Dev. Officer | 40.00 | $150,611 | $0 | $6,584 | Yes (X) | ||||
| Daniele Vega | |||||||||
| VP, Community Based Services | 40.00 | $120,448 | $0 | $5,856 | Yes (X) | ||||
| Deborah Paratore | |||||||||
| VP, Early Chilhood Education | 40.00 | $121,599 | $0 | $5,769 | Yes (X) | ||||
| Henry Weaver | |||||||||
| VP, Housing Programs | 40.00 | $117,702 | $0 | $5,440 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,194,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FSPC contractors Inc | |||||
| 615 S Palm St | La Habra | CA | 90631 | Construction | $301,761 |
| Eulalia Mateo | |||||
| 155 N Occidental Blvd | Los Angeles | CA | 90026 | Custodial services | $277,437 |
| International Institute of Los Angeles | |||||
| 3845 Selig Pl | Los Angeles | CA | 90031 | Food Service | $234,638 |
| ChildCare Careers | |||||
| 3440 Wilshire Boulevard Suite 1111 | Los Angeles | CA | 90010 | Teaching Services | $231,065 |
| Sysco Food Services of Los Angeles | |||||
| 20701 E Currier Rd | Walnut | CA | 91789 | Food Service | $179,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $194,456 | RelatedOrganizationsAmt |
| Government Grants | $24,231,045 | GovernmentGrantsAmt |
| All Other Contributions | $1,893,000 | AllOtherContributionsAmt |
| Total Contributions | $26,318,501 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,161 | TotalRevenueColumnAmt |
| Exclusion | $20,161 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $496,351 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,700 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $328,651 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,651 | TotalRevenueColumnAmt |
| Exclusion | $328,651 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $874,619 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,612 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $374,007 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,007 | TotalRevenueColumnAmt |
| Exclusion | $374,007 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Catering services | 722320 | $570,504 | $570,504 |
| Other income | 900099 | $116,172 | $116,172 |
| Conference rental | 721000 | $86,000 | $86,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $772,676 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,813,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,495,495 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,112 | TotalAmt |
| Management And General | $702,917 | ManagementAndGeneralAmt |
| Fundraising | $157,195 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,284,918 | TotalAmt |
| Program Services | $17,099,954 | ProgramServicesAmt |
| Fundraising | $184,964 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,019 | TotalAmt |
| Program Services | $784,144 | ProgramServicesAmt |
| Fundraising | $43,875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,860 | TotalAmt |
| Program Services | $1,692,940 | ProgramServicesAmt |
| Fundraising | $78,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,825 | TotalAmt |
| Program Services | $1,261,566 | ProgramServicesAmt |
| Management And General | $2,676 | ManagementAndGeneralAmt |
| Fundraising | $72,583 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,122 | TotalAmt |
| Management And General | $62,122 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,882 | TotalAmt |
| Program Services | $138,259 | ProgramServicesAmt |
| Management And General | $40,544 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,412 | TotalAmt |
| Program Services | $749,223 | ProgramServicesAmt |
| Fundraising | $189 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,246 | TotalAmt |
| Management And General | $7,676 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,216 | TotalAmt |
| Program Services | $228,993 | ProgramServicesAmt |
| Management And General | $17,124 | ManagementAndGeneralAmt |
| Fundraising | $8,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,922 | TotalAmt |
| Program Services | $67,595 | ProgramServicesAmt |
| Management And General | $4,206 | ManagementAndGeneralAmt |
| Fundraising | $17,121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,763 | TotalAmt |
| Program Services | $1,386,354 | ProgramServicesAmt |
| Management And General | $12,378 | ManagementAndGeneralAmt |
| Fundraising | $11,031 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,970 | TotalAmt |
| Program Services | $76,274 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,345 | TotalAmt |
| Program Services | $584,680 | ProgramServicesAmt |
| Management And General | $6,201 | ManagementAndGeneralAmt |
| Fundraising | $9,464 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,022 | TotalAmt |
| Program Services | $202,563 | ProgramServicesAmt |
| Management And General | $15,677 | ManagementAndGeneralAmt |
| Fundraising | $5,782 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & maintenance | $938,814 | $869,719 | $68,919 | $176 |
| Food & allowances | $877,687 | $877,254 | $433 | |
| Program supplies | $409,373 | $404,493 | $3,416 | $1,464 |
| Staff trng. & develop. | $283,720 | $243,610 | $30,362 | $9,748 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,453 | TotalAmt |
| Program Services | $294,279 | ProgramServicesAmt |
| Management And General | $98,999 | ManagementAndGeneralAmt |
| Fundraising | $121,175 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,761,681 | TotalAmt |
| Program Services | $26,961,900 | ProgramServicesAmt |
| Management And General | $1,073,449 | ManagementAndGeneralAmt |
| Fundraising | $726,332 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,480 | BOYAmt |
| EOY | $722,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,773 | BOYAmt |
| EOY | $1,327,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,307 | BOYAmt |
| EOY | $359,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,154 | BOYAmt |
| EOY | $2,338,409 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,610 | BOYAmt |
| EOY | $2,779,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,733 | BOYAmt |
| EOY | $311,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,682,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,785,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,432,857 | BOYAmt |
| EOY | $9,896,939 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,008,071 | BOYAmt |
| EOY | $8,638,657 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,445 | BOYAmt |
| EOY | $1,742,260 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,674 | BOYAmt |
| EOY | $245,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,707,104 | BOYAmt |
| EOY | $28,361,776 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,019,611 | BOYAmt |
| EOY | $6,660,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,646 | BOYAmt |
| EOY | $450,168 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,131,257 | BOYAmt |
| EOY | $7,510,610 | 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 | $16,256,661 | BOYAmt |
| EOY | $12,717,026 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,319,186 | BOYAmt |
| EOY | $8,134,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,575,847 | BOYAmt |
| EOY | $20,851,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,707,104 | BOYAmt |
| EOY | $28,361,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$947,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $669,653 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,446,649 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $20,857,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,987,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,979,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,707,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,318,501 | CurrentTaxYearAmt |
| Total | $117,851,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,857,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,987,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,979,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,707,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,318,501 | CurrentTaxYearAmt |
| Total | $117,851,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $117,851,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $803,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,819 | CurrentTaxYearAmt |
| Total | $4,123,358 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $935,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,676 | CurrentTaxYearAmt |
| Total | $3,825,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,800,307 | TotalSupportAmt |
| Public Support CY170 | 0.93680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,162,096 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $729,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $259,845 | OtherExpendituresAmt |
| End Year Balance | $6,632,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,831,147 | BeginningYearBalanceAmt |
| Contributions | $71,665 | ContributionsAmt |
| Investment Earnings Or Losses | -$374,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $366,136 | OtherExpendituresAmt |
| End Year Balance | $6,162,096 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,106,004 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,048,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,972 | OtherExpendituresAmt |
| End Year Balance | $6,831,147 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,705,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $667,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $266,574 | OtherExpendituresAmt |
| End Year Balance | $6,106,004 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,245,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$242,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $297,866 | OtherExpendituresAmt |
| End Year Balance | $5,705,187 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30440 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69560 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,524,184 | OtherCostOrOtherBasisAmt |
| Book Value | $1,524,184 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,211,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,067,253 | DepreciationAmt |
| Book Value | $8,144,322 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $545,133 | DepreciationAmt |
| Book Value | $137,176 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,877 | DepreciationAmt |
| Book Value | $91,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,896,939 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in THCC Ltd. | $382,811 | F |
| Investment in Beverly PSH, LP | $1,359,449 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,742,260 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,329,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $669,653 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$321,581 | OtherRevenueAmt |
| Revenue Not Reported | $348,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,981,696 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$167,700 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$167,700 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,813,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,929,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,929,381 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$167,700 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$167,700 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,761,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Interest at 5% is utilized to support program services as authorized by the Finance Committee of the Board of Directors. |
| Part X, Line 2: | St. Anne's is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). In addition, St. Anne's has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by St. Anne's in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. St. Anne's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split-interest agreement 25,552. Pension-related changes -347,133. |
| Part XI, Line 4b - Other Adjustments: | Rental expenses -167,700. |
| Part XII, Line 4b - Other Adjustments: | Rental expenses -167,700. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lorna Little | ||||||||||||||
| President & CEO | $290,241 | $0 | $0 | $0 | $0 | $0 | $1,279 | $0 | $6,685 | $0 | $298,205 | $0 | $0 | $0 |
| Amber Rivas | ||||||||||||||
| Chief Operating Officer | $166,288 | $0 | $0 | $0 | $0 | $0 | $295 | $0 | $5,909 | $0 | $172,492 | $0 | $0 | $0 |
| Dana Valenzuela | ||||||||||||||
| Chief Dev. Officer | $150,611 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $5,834 | $0 | $157,195 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | Prospective Board Members are vetted by the Nominating and Governance Committee and then approved by St. Anne's existing Board and Corporate Members. |
| Form 990, Part VI, Section A, line 7b | All contracts and leases over $100,000 must be approved by the Board of Directors and the Corporate Members, the Franciscan Sisters of the Sacred Heart. |
| Form 990, Part VI, Section B, line 11b | The Form 990 will be reviewed by the Governance and Audit Committee. The Chair of the Audit Committee will present the Form 990 tax return to the entire Board of Directors at the following meeting. |
| Form 990, Part VI, Section B, line 12c | Annually, each Board Member and Executive staff member completes a conflict of interest statement that is reviewed by the Governance and Audit Committee. The conflict of Interest Policy has procedures to follow if a conflict is determined. |
| Form 990, Part VI, Section B, line 15 | St. Anne's Executive Committee recommends to the Board of Directors the compensation for the CEO and CFO. The Committee has employed compensation consultants to assist with the recommendations. St. Anne's Human Resources Department utilizes salary surveys and contract funding guidelines to determine salary bands for St. Anne's employees. The goal is to compare salaries of St. Anne's employees with other non-profits in the industry. |
| Form 990, Part VI, Section C, line 19 | When requested, the governing documents, conflict of interest policy and financial statements are made available to the public. Annually, reports are provided to donors and governmental agencies. |
| Form 990, Part XI, line 9: | Change in value of split-interest agreements 25,552. Pension-related changes -347,133. Contract settlement -2,125,068. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Anne's Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 North Occidental Blvd | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951691305 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | Line 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Anne's Maternity Home | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Anne's Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $194,456 | InvolvedAmt |
| Method Of Amount Determination | At Cost | MethodOfAmountDeterminationTxt |