St Anne Village Inc
- Assets
- $4.3m
- Revenue
- $675.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Byron, CA
- Founding
- 03/2016
- Data as of
- 06/2021
- EIN
- 47-1033107
Organization Overview
St Anne Village Inc is located in Byron, CA. The organization was established in 2016. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Anne Village Inc 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 06/2021, St Anne Village Inc generated $675.4k in total revenue. All expenses for the organization totaled $445.2k during the year ending 06/2021. While expenses have increased by 49.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO FUND, DEVELOP AND OPERATE AN INTERGENERATIONAL VILLAGE CONSISTING OF PRE K-8 SCHOOL SENIOR HOUSING, LOW INCOME SENIOR HOUSING, AND CONTINUOUS CARE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. ANNE VILLAGE RESPITE PROGAM IS AN ADULT DAY CARE SERVICE FOR PARTICIPANTS WITH MEMORY PROBLEMS OR REQUIRING SOCIAL INTERACTION SUPPORT AND COMPANIONSHIP IN A LOVING AND SAFE ENVIRONMENT. ALL STAFF AND VOLUNTEERS ARE TRAINED AND SCREENED MEALS AND SNACKS ARE INCLUDED. SLIDING SCALE PAYMENTS AND FINANCIAL ASSISTANCE ARE PROVIDED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Kimble Board Member | Trustee | 40 | $50,956 |
Andrew R Neubauer Treasurer | OfficerTrustee | 40 | $30,250 |
Michael Rigsby Executive Dir. | OfficerTrustee | 10 | $16,000 |
Deborah Willis President | OfficerTrustee | 1 | $0 |
Mike Grimes Board Member | Trustee | 1 | $0 |
Paul Valva Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $151,586 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $523,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $675,353 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $675,353 |
| 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. | $97,206 |
| Compensation of current officers, directors, key employees. | $19,441 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,169 |
| Payroll taxes | $15,741 |
| Fees for services: Management | $79,335 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,385 |
| Travel | $592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,084 |
| All other expenses | $5,288 |
| Total functional expenses | $445,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,000 |
| Savings and temporary cash investments | $1,603,527 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $162 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,707,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,336,030 |
| Accounts payable and accrued expenses | $0 |
| 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 | $372,985 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $422,985 |
| Net assets without donor restrictions | $3,913,045 |
| 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 | $4,336,030 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Anne Village Inc has recieved totaling $5,136.
| Awarding Organization | Amount |
|---|---|
Vaquero Foundation Monterey, CA PURPOSE: CARE FOR ALZHEIMERS AND DEMENTIA | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |