Civic Intelligence

St Anne'S Foundation

EIN 95-1691305 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible

Profile

To support all of St. Anne's Family Services programs.

155 North Occidental BlvdLos Angeles, CA 90026

www.stannes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,569,991

Down $1,150,366 (-24%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$3,569,991

Down $1,150,366 (-24%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Down

$555,082

Down $177,060 (-24%) from 2024

Expenses

Up

$1,860,692

Up $1,011,088 (+119%) from 2024

Net Income

Down

-$1,305,610

Down $1,188,148 (-1012%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,855,021Liabilities 2011: $0Net Assets 2011: $2,855,0212011Assets 2012: $3,065,241Liabilities 2012: $0Net Assets 2012: $3,065,2412012Assets 2013: $3,259,754Liabilities 2013: $0Net Assets 2013: $3,259,7542013Assets 2014: $3,358,435Liabilities 2014: $0Net Assets 2014: $3,358,4352014Assets 2015: $3,303,795Liabilities 2015: $0Net Assets 2015: $3,303,7952015Assets 2016: $3,510,865Liabilities 2016: $1,000Net Assets 2016: $3,509,8652016Assets 2017: $3,874,047Liabilities 2017: $0Net Assets 2017: $3,874,0472017Assets 2018: $3,587,699Liabilities 2018: $0Net Assets 2018: $3,587,6992018Assets 2019: $3,944,837Liabilities 2019: $0Net Assets 2019: $3,944,8372019Assets 2020: $4,326,901Liabilities 2020: $0Net Assets 2020: $4,326,9012020Assets 2021: $5,074,679Liabilities 2021: $10Net Assets 2021: $5,074,6692021Assets 2022: $4,865,553Liabilities 2022: $10Net Assets 2022: $4,865,5432022Assets 2023: $4,707,141Liabilities 2023: $0Net Assets 2023: $4,707,1412023Assets 2024: $4,720,357Liabilities 2024: $0Net Assets 2024: $4,720,3572024Assets 2025: $3,569,991Liabilities 2025: $0Net Assets 2025: $3,569,9912025

Highlighted filing

2025

Assets$3,569,991
Liabilities$0
Net Assets$3,569,991
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $231,289Expenses 2011: $200,849Net Income 2011: $30,4402011Revenue 2012: $215,174Expenses 2012: $234,910Net Income 2012: -$19,7362012Revenue 2013: $180,622Expenses 2013: $225,113Net Income 2013: -$44,4912013Revenue 2014: $325,910Expenses 2014: $160,123Net Income 2014: $165,7872014Revenue 2015: $250,374Expenses 2015: $150,019Net Income 2015: $100,3552015Revenue 2016: $418,911Expenses 2016: $320,005Net Income 2016: $98,9062016Revenue 2017: $466,054Expenses 2017: $360,028Net Income 2017: $106,0262017Revenue 2018: $333,894Expenses 2018: $302,281Net Income 2018: $31,6132018Revenue 2019: $219,931Expenses 2019: $194,824Net Income 2019: $25,1072019Revenue 2020: $531,532Expenses 2020: $2,570Net Income 2020: $528,9622020Revenue 2021: $276,054Expenses 2021: $931Net Income 2021: $275,1232021Revenue 2022: $468,379Expenses 2022: $170,212Net Income 2022: $298,1672022Revenue 2023: $620,663Expenses 2023: $878,108Net Income 2023: -$257,4452023Revenue 2024: $732,142Expenses 2024: $849,604Net Income 2024: -$117,4622024Revenue 2025: $555,082Expenses 2025: $1,860,692Net Income 2025: -$1,305,6102025

Highlighted filing

2025

Revenue$555,082
Expenses$1,860,692
Net Income-$1,305,610
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,569,991
Liabilities
$0
Net assets
$3,569,991
Revenue
$555,082
Expenses
$1,860,692
Net income
-$1,305,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.56$1.86$1.31
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.73$0.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.62$0.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.47$0.17$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.28$0.00$0.28
2020Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$0.53$0.00$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.47$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.25$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.33$0.16$0.17
2013Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$0.18$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.22$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.23$0.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$555,082
Mission and Program Overview

Mission

To support all of St. Anne's Family Services programs.

To raise funds to support the programs at St. Anne's Family Services and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$791,500$0▼ $791,500
Investments in Publicly Traded Securities$368,179$370,661▲ $2,482
Cash and Non-Interest-Bearing Accounts$533,606$17,014▼ $516,592
Total Assets$4,720,357$3,569,991▼ $1,150,366
Other Assets Total$3,027,072$3,182,316▲ $155,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,027,072$3,182,316▲ $155,244
Net Assets Without Donor Restrictions$1,693,285$387,675▼ $1,305,610
Total Net Assets Fund Balance$4,720,357$3,569,991▼ $1,150,366
Total Liabilities and Net Assets / Fund Balance$4,720,357$3,569,991▼ $1,150,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,182,316--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,027,072-▲ $155,244-$3,182,316
2023$2,896,394-▲ $130,678-$3,027,072
2022$2,797,351-▲ $99,043-$2,896,394
2021$3,304,644-▼ $407,489$99,804$2,797,351
2020$2,831,999-▲ $472,645-$3,304,644
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rhonda AporPresident to Trustee (trans 1/25)
Brytani GarnetVP to President (trans 1/25)
Captain John EganTrustee
Desiree GonzalezTrustee
Jamie TierneyTrustee
Kristina AzlinTrustee
Lisa VallejoTrustee
Maria Zapata-KochTrustee
Ricky StoutlandTrustee
Tigran PatpatyanTrustee
Donald J PfaffTrustee for Life
Mrs Marye KimotoTrustee for Life
Robert NelsonTrustee for Life
Vincent W ThorpeTrustee for Life
Lorna LittleCEO
Dawn WilcoxSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,685
Program Service Revenue
$0
Investment Income
$106,777
Other Revenue
$620
All Other Contributions
$447,685
Change in Net Assets
$-1,305,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,686,082
Other Expenses$174,610
Total Fundraising Expense$174,311
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,686,082--$1,686,082
Other Expenses-$299$174,311$299
Total Functional Expenses$1,686,082$299$174,311$1,860,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anne's Family ServicesLos Angeles, CA501(c)(3)To support St. Anne's Family Services$1,686,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Audit Committee of St. Anne's Family Services Board of Directors will review the Form 990 and share it to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Any potential conflict of interest when identified is referred to the Governance Committee and/or Executive Committee of St. Anne's Family Services for action. Only Board of Trustees Officers, that have authority to transfer funds, are required to comply with the conflict of interest policy.”

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.”

Filing and Contact Details

Filer

Filer Name
St Anne's Foundation
EIN
95-1691305
Phone
2133812931
Address
155 North Occidental Blvd, Los Angeles, CA 90026

Signing Officer

Name
Lorna Little
Title
CEO
Phone
2133812931
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Little
Formed
1946
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
80

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Carlos A Davis
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreements 155,244.”

Financial Statement Notes

Part V, Line 4:

“Interest at 5% are calculated and used as revenue.”

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.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0555082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0106777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0370661
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support all of St. Anne's Family Services programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04720357
IRS990/NetAssetsOrFundBalancesEOYAmt03569991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01693285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387675
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03027072
IRS990/OtherAssetsTotalGrp/EOYAmt03182316
IRS990/OtherChangesInNetAssetsAmt0155244
IRS990/OtherExpensesGrp/Desc0Special event expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous expense
IRS990/OtherExpensesGrp/FundraisingAmt0174311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/TotalAmt0174311
IRS990/OtherExpensesGrp/TotalAmt1299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0620
IRS990/OtherRevenueTotalAmt0620
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lorna Little
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0592639
IRS990/PYInvestmentIncomeAmt0139981
IRS990/PYOtherExpensesAmt0256965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-117462
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0849604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1305610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951691306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01686381
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Anne's Family Services
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01686381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03027072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03182316
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02896394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03027072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02797351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02896394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03304644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02797351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-407489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt099804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02831999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03304644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472645
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03182316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Split-interest agreements
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest at 5% are calculated and used as revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1St. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03182316
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01686082
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support St. Anne's Family Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Anne's Family Services
IRS990ScheduleI/RecipientTable/RecipientEIN0951691306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 North Occidental Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The main purpose of St. Anne's Foundation is to support St. Anne's Family Services. The Board of Trustees of St. Anne's Foundation authorizes the grant transaction to St. Anne's Family Services.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0433143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lorna Little
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0459289
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0St. Anne's Executive Committee recommends to the Board of Directors the compensation for the CEO. The Committee has employed compensation consultants and reviewed industry-wide surveys 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Audit Committee of St. Anne's Family Services Board of Directors will review the Form 990 and share it to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflict of interest when identified is referred to the Governance Committee and/or Executive Committee of St. Anne's Family Services for action. Only Board of Trustees Officers, that have authority to transfer funds, are required to comply with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When requested, the governing documents, conflict of interest policy and financial statements are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in value of split interest agreements 155,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00

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