Annie Malone Children And Family Service Center
- Assets
- $3.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 67
- Location
- Saint Louis, MO
- Founding
- 09/1942
- Data as of
- 06/2023
- EIN
- 43-0652652
Organization Overview
Annie Malone Children And Family Service Center is located in Saint Louis, MO. The organization was established in 1942. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Annie Malone Children And Family Service Center employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annie Malone Children And Family Service Center 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, Annie Malone Children And Family Service Center generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 2.4% 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
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, FAMILIES, THE ELDERLY AND THE COMMUNITY BY PROVIDING EDUCATIONAL PROGRAMS, ADVOCACY AND ENTREPRENEURSHIP IN THE ST. LOUIS METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CRISIS INTERVENTION, JUVENILE RESPITE, AND EMERGENCY PLACEMENT SERVICES PROGRAM PROVIDES A SAFE 24-HOUR ENVIRONMENT FOR CHILDREN FROM SIX MONTHS TO TWENTY-ONE YEARS OF AGE WITH INTERVENTION MEASURES TO IMMEDIATELY ALLEVIATE CRISIS BY PROVIDING EMERGENCY SHELTER, FOOD, CLOTHING, EDUCATIONAL NEEDS, CONFLICT RESOLUTION AND EMERGENCY MEDICAL ATTENTION. THE CRISIS INTERVENTION, JUVENILE RESPITE, AND EMERGENCY PLACEMENT SERVICES ARE DESIGNED TO REDUCE PARENTAL STRESS BY OFFERING CHILDREN A SAFE AND SECURE ENVIRONMENT, TRANSPORTATION TO AND FROM SCHOOL, AS WELL AS, OTHER HEALTH, MENTAL HEALTH AND RECREATIONAL ACTIVITIES. THE PARENTS RECEIVE KNOWLEDGE AND ACCESS TO COMMUNITY RESOURCES ALONG WITH A PLAN TO EFFECTIVELY ADDRESS FUTURE PROBLEMS AS THEY OCCUR.
RESIDENTIAL AND OTHER PROGRAMS
PARENTING EDUCATION CLASSES REESTABLISH AND PROMOTE HEALTHY, NURTURING RELATIONSHIPS BETWEEN PARENTS AND CHILDREN. PARENTING NURTURING EDUCATION IS A FREE INTERACTIVE INSTRUCTION-BASED PROGRAM OFFERED THROUGHOUT THE YEAR IN 10-WEEK SESSIONS IN ST. LOUIS CITY AND ST. LOUIS COUNTY. THE COURSE IS DESIGNED TO HELP PREVENT CHILD ABUSE, IMPROVE COMMUNICATION SKILLS, AND SUCCESSFULLY RAISE AND APPROPRIATELY DISCIPLINE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Boyd Chairman | OfficerTrustee | 4 | $0 |
Gyasi Haynes Vice Chairman | OfficerTrustee | 4 | $0 |
Mitchell Washington Treasurer | OfficerTrustee | 4 | $0 |
Charise Baker-Ingram Secretary | OfficerTrustee | 4 | $0 |
Melanie Moore Board Member | Trustee | 3 | $0 |
Steven Harman Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $191,288 |
| Membership dues | $0 |
| Fundraising events | $160,858 |
| Related organizations | $0 |
| Government grants | $415,822 |
| All other contributions, gifts, grants, and similar amounts not included above | $852,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,620,733 |
| Total Program Service Revenue | $564,893 |
| Investment income | $6,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,891 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,778,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,399 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,998 |
| Compensation of current officers, directors, key employees. | $6,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $931,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,665 |
| Payroll taxes | $81,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $437,380 |
| Advertising and promotion | $0 |
| Office expenses | $201,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,932 |
| Travel | $9,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,305 |
| Insurance | $471,113 |
| All other expenses | $53,818 |
| Total functional expenses | $2,801,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,118 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $181,749 |
| Accounts receivable, net | $204,993 |
| 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 | $19,860 |
| Net Land, buildings, and equipment | $1,843,878 |
| Investments—publicly traded securities | $398,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,802 |
| Total assets | $3,060,734 |
| Accounts payable and accrued expenses | $135,870 |
| 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 | $538,628 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $130,000 |
| Total liabilities | $804,498 |
| Net assets without donor restrictions | $1,620,590 |
| Net assets with donor restrictions | $635,646 |
| 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 | $3,060,734 |