St Annes Family Services
- Assets
- $41.0m
- Revenue
- $30.8m
- Investments
- $1.2m
- Employees
- 478
- Location
- Los Angeles, CA
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 95-1691306
Organization Overview
St Annes Family Services is located in Los Angeles, CA. The organization was established in 1946. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 06/2023, St Annes Family Services employed 478 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Annes Family Services 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 06/2023, St Annes Family Services generated $30.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $32.8m during the year ending 06/2023. While expenses have increased by 4.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TOGETHER TO BUILD SAFE, NURTURING AND RESILIENT FAMILIES - FROM PREGNANCY TO PARENTHOOD AND CHILDHOOD TO ADULTHOOD - FOR GENERATIONS TO COME.OUR WORK AND THE RESILIENCY OF OUR CLIENTS AND PROGRAM PARTICIPANTS BRINGS ABOUT LIFE-CHANGING TRANSFORMATIONS; DISRUPTING CYCLES OF POVERTY, AND FOSTER CARE PLACEMENTS. OUR DESIRE IT TO KEEP CHILDREN, YOUTH AND FAMILIES SAFE, TOGETHER AND OUT OF SYSTEMS SUCH AS FOSTER CARE AND JUVENILE JUSTICE BY PROVIDING HOUSING, EARLY CHILDHOOD DEVELOPMENT, MENTAL HEALTH SERVICES AND WORKFORCE DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorna Little President & CEO | OfficerTrustee | 40 | $344,492 |
Vito A Costanzo Chair/board Member (trans 1/23) | OfficerTrustee | 1 | $0 |
Bradford P Weirick Board Member/chair (trans 1/23) | OfficerTrustee | 1 | $0 |
Patrick Conn Board Member/vice Chair (trans 1/23) | OfficerTrustee | 1 | $0 |
Debbie Pattillo Secretary | OfficerTrustee | 1 | $0 |
Brian W Matthews Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fspc Contractors Inc Construction | 12/30/19 | $301,761 |
Eulalia Mateo Custodial Services | 12/30/19 | $277,437 |
International Institute Of Los Angeles Food Service | 12/30/19 | $234,638 |
Childcare Careers Teaching Services | 12/30/19 | $231,065 |
Sysco Food Services Of Los Angeles Food Service | 12/30/19 | $179,584 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $825 |
| Related organizations | $0 |
| Government grants | $27,552,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,930,355 |
| Noncash contributions included in lines 1a–1f | $189,758 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,483,289 |
| Total Program Service Revenue | $0 |
| Investment income | $72,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $620,379 |
| 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 | $30,774,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,140,234 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $912,533 |
| Compensation of current officers, directors, key employees. | $84,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,566,745 |
| Pension plan accruals and contributions | $699,075 |
| Other employee benefits | $1,311,720 |
| Payroll taxes | $1,346,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $162,621 |
| Fees for services: Accounting | $59,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,624,307 |
| Advertising and promotion | $0 |
| Office expenses | $848,618 |
| Information technology | $336,500 |
| Royalties | $0 |
| Occupancy | $877,661 |
| Travel | $518,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $136,404 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $886,085 |
| Insurance | $427,058 |
| All other expenses | $473,609 |
| Total functional expenses | $32,831,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,464,386 |
| Savings and temporary cash investments | $284,184 |
| Pledges and grants receivable | $3,474 |
| Accounts receivable, net | $6,135,583 |
| 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 | $295,954 |
| Net Land, buildings, and equipment | $13,461,104 |
| Investments—publicly traded securities | $11,385,255 |
| Investments—other securities | $1,249,876 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,693,061 |
| Total assets | $40,972,877 |
| Accounts payable and accrued expenses | $10,047,157 |
| Grants payable | $0 |
| Deferred revenue | $1,995,427 |
| 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 | $4,052,470 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,280,794 |
| Total liabilities | $22,375,848 |
| Net assets without donor restrictions | $11,453,876 |
| Net assets with donor restrictions | $7,143,153 |
| 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 | $40,972,877 |