St Marys Foundation
- Assets
- $920.9k
- Revenue
- $227.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Lomita, CA
- Founding
- 03/1998
- Data as of
- 12/2023
- EIN
- 95-4671927
Organization Overview
St Marys Foundation is located in Lomita, CA. The organization was established in 1998. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, 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 Marys Foundation 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 12/2023, St Marys Foundation generated $227.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $167.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, St Marys Foundation has awarded 186 individual grants totaling $2,303,049. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FUNDING FOR A REHABILITATION CENTER WHERE CHILDREN, ELDERLY, AND MENTALLY CHALLENGED INDIVIDUALS CAN PARTICIPATE IN VARIOUS PROGRAMS, INCLUDING PHYSICAL AND OCCUPATIONAL THERAPY, WELLNESS AND PREVENTION, NUTRITION AND HEALTH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TIJUANA FREE CLINICPROVIDED FUNDS FOR ONGOING MOBILE MEDICAL OUTREACH SERVICES. CONTINUED TO PROVIDE FUNDS FOR A REHABILITATION CENTER WHERE CHILDREN AND THE ELDERLY CAN PARTICIPATE IN VARIOUS PROGRAMS, INCLUDING PHYSICAL AND OCCUPATIONAL THERAPY, WELLNESS AND PREVENTION, NUTRITION AND HEALTH EDUCATION. DENTAL AND MEDICAL SERVICES WERE ALSO PROVIDED WHEREVER POSSIBLE.
THE ORGANIZATION MAKES DONATION TO OTHER FOREIGN AND LOCAL CHARITIES ON AS-NEEDED BASIS.
ST. JOSEPH OF CLUNY SISTERS (WEST AFRICA SIERRA LEONE, MOYAMBA)PROVIDED FUNDS TO SUPPORT MEDICAL TREATMENT FOR CHILDREN WITH EPILEPSY AND PROVIDED MONETARY RELIEF FOR EBOLA EPIDEMIC.
THE MISSION MAIKONAPROVIDED FUND TO A CATHOLIC CHARITY IN KENYA THAT HAS BEEN BUILDING SCHOOLS AND PROVIDING WELLS FOR SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nabil El Sayad President | 1 | $0 | |
Beatriz El Sayad Vice President | 1 | $0 | |
Ida Ramirez Secretary | 1 | $0 | |
Sister Margaret E Mcguire Treasurer | 1 | $0 | |
Gary Kern Director | 1 | $0 | |
Saul Macias Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $211,825 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | -$1,319 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $227,325 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $16,894 |
| Depreciation | $8,346 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $17,205 |
| Total operating and administrative expenses | $44,445 |
| Contributions, gifts, grants paid | $122,600 |
| Total expenses and disbursements | $167,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,160 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $726,755 |
| Other assets | $0 |
| Total assets | $920,915 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, St Marys Foundation has awarded $122,600 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
FUNDACION MARIA AC PURPOSE: PROVIDED FUNDS FOR ONGOING MOBILE MEDICAL OUTREACH SERVICES. CONTINUED TO PROVIDE FUNDS FOR A REHABILITATION CENTER WHERE CHILDREN AND THE ELDERLY CAN PARTICIPATE IN VARIOUS PROGRAMS, INCLUDING PHYSICAL AND OCCUPATIONAL THERAPY, WELLNESS AND PREVENTION, NUTRITION AND HEALTH EDUCATION. DENTAL AND MEDICAL SERVICES WERE ALSO PROVIDED WHEREVER POSSIBLE. | $13,600 |
SISTERS OF ST JOSEPH OF CLUNY PURPOSE: PROVIDE FUNDS TO SUPPORT MEDICAL TREATMENT FOR CHILDREN WITH EPILEPSY | $10,000 |
ST PETER & PAUL ELEMENTARY SCHOOL PURPOSE: FUNDS WERE USED FOR TUITION ASSISTANCE | $6,000 |
ST PETER & PAUL POVERTY PROGRAM PURPOSE: FUNDS WERE USED FOR FOOD AND CLOTHING FOR NEEDY FAMILIES. | $5,000 |
ASILO SAN VICENTE DE ATOTONILCO EL ALTO AC PURPOSE: PROVIDE PHYSICAL THERAPY, TRANSPORTATION AND FREE MEDICATION | $5,000 |
CASA HOGAR DEL ANCIANO DE ENSENADA AC PURPOSE: PROVIDED PHYSICAL THERAPY, FOOD, CLOTHING, MEDICATION AND TRANSPORTATION. | $18,000 |