Nonprofit · EIN 43-0652652
ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER
Tax-exempt · SAINT LOUIS, MO 63113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,626,087 | $4,761,082 | -$134,995 | $3,828,174 | $986,910 | $2,841,264 |
| June 30, 2024 | 990 | $4,688,152 | $4,014,363 | $673,789 | $3,786,837 | $832,162 | $2,954,675 |
| June 30, 2023 | 990 | $2,778,723 | $2,801,904 | -$23,181 | $3,060,734 | $804,498 | $2,256,236 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,225,713
- of which government grants
- $530,589
- Program service revenue
- $3,389,062
- Investment income
- $11,195
- Other revenue
- $117
Expenses
- Grants and similar amounts paid
- $368,826
- Compensation of officers, directors and key employees
- $253,510
- Other salaries and wages
- $1,714,993
- Salaries, compensation and benefits (total)
- $2,237,642
- Professional fundraising fees
- $0
- Legal fees
- $2,986
- Accounting fees
- $68,024
- Occupancy
- $287,440
- Travel
- $186,813
- Depreciation
- $164,154
- Program services (functional)
- $3,047,950
- Management and general (functional)
- $1,333,245
- Fundraising (functional)
- $379,887
Balance sheet and other
- Total assets, start of year
- $3,786,837
- Total assets, end of year
- $3,828,174
- Total liabilities, end of year
- $986,910
- Net assets, end of year
- $2,841,264
- Land, buildings and equipment
- $1,795,600
- Publicly traded securities
- $293,345
- Net assets without donor restrictions
- $2,219,478
- Net assets with donor restrictions
- $621,786
- Gross receipts
- $4,626,087
- Employees
- 74
- Volunteers
- 72
- Year formed
- 1888
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keisha Lee | CEO Officer | 40 | $253,510 |
| William Archibald | Director Trustee or director | 3 | $0 |
| Fredrick Brown | Director Trustee or director | 3 | $0 |
| Arthur Day | Director Trustee or director | 3 | $0 |
| Barry Evans | Director Trustee or director | 3 | $0 |
| Ayanna Flenoid | Director Trustee or director | 3 | $0 |
| Ken Goins | Director Trustee or director | 3 | $0 |
| William Harris | Director Trustee or director | 3 | $0 |
| Cynthia Head | Director Trustee or director | 3 | $0 |
| April Johnson | Director Trustee or director | 3 | $0 |
| Robert Mason | Director Trustee or director | 3 | $0 |
| Donnell Moore | Director Trustee or director | 3 | $0 |
| Stacey Myton | Director Trustee or director | 3 | $0 |
| Steve Piphus | Director Trustee or director | 3 | $0 |
| Lisa Reid | Director Trustee or director | 3 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Reid | Director Trustee or director | 3 | $0 |
| LaVada Rice | Director Trustee or director | 3 | $0 |
| Robin Robertson | Director Trustee or director | 3 | $0 |
| Brittany Williams | Director Trustee or director | 3 | $0 |
| Milo Wilson | Director Trustee or director | 3 | $0 |
| Pamela Boyd | Chairman Trustee or director, Officer | 4 | $0 |
| Gyasi Haynes | Vice President Trustee or director, Officer | 4 | $0 |
| Derek Roberts | Treasurer Trustee or director, Officer | 4 | $0 |
| Robert Arbuthnot | Director Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keisha Lee | CEO Officer | 40 | $139,677 |
| William Archibald | Director Trustee or director | 3 | $0 |
| Michael Atty | Director Trustee or director | 3 | $0 |
| Frederick Brown | Director Trustee or director | 3 | $0 |
| Arthur Day | Director Trustee or director | 3 | $0 |
| Barry Evans | Director Trustee or director | 3 | $0 |
| Ayanna Flenoid | Director Trustee or director | 3 | $0 |
| Ken Goins | Director Trustee or director | 3 | $0 |
| William Harris | Director Trustee or director | 3 | $0 |
| Cynthia Head | Director Trustee or director | 3 | $0 |
| April Johnson | Director Trustee or director | 3 | $0 |
| Robert Mason | Director Trustee or director | 3 | $0 |
| Donnell Moore | Director Trustee or director | 3 | $0 |
| Dr Stacey Myton | Director Trustee or director | 3 | $0 |
| Steve Piphus | Director Trustee or director | 3 | $0 |
| Lisa Reid | Director Trustee or director | 3 | $0 |
| Paul Reid | Director Trustee or director | 3 | $0 |
| LaVada Rice | Director Trustee or director | 3 | $0 |
| Robin Robertson | Director Trustee or director | 3 | $0 |
| Marcell Williams | Director Trustee or director | 3 | $0 |
| Robert Arbuthnot | Director Trustee or director | 3 | $0 |
| Milo Wilson | Director Trustee or director | 3 | $0 |
| Pamela Boyd | Chairman Trustee or director, Officer | 4 | $0 |
| Gyasi Hynes | Vice President Trustee or director, Officer | 4 | $0 |
| Derek Roberts | Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keisha Lee | Chief Executive Officer Officer | 40 | $139,677 |
| Pamela Boyd | Chairman Trustee or director, Officer | 4 | $0 |
| Gyasi Haynes | Vice Chairman Trustee or director, Officer | 4 | $0 |
| Mitchell Washington | Treasurer Trustee or director, Officer | 4 | $0 |
| Charise Baker-Ingram | Secretary Trustee or director, Officer | 4 | $0 |
| Melanie Moore | Board Member Trustee or director | 3 | $0 |
| Steven Harman | Board Member Trustee or director | 3 | $0 |
| Christopher Jones | Board Member Trustee or director | 3 | $0 |
| Stacey Myton | Board Member Trustee or director | 3 | $0 |
| Gary Hickman | Board Member Trustee or director | 3 | $0 |
| Jiang Li | Board Member Trustee or director | 3 | $0 |
| Gregory Rodgers | Board Member Trustee or director | 3 | $0 |
| John Bowman | Board Member Trustee or director | 3 | $0 |
| Kristen James Waterman | Board Member Trustee or director | 3 | $0 |
| Thompson Knox | Board Member Trustee or director | 3 | $0 |
| William Archibald | Board Member Trustee or director | 3 | $0 |
| Mark Hewitt | Board Member Trustee or director | 3 | $0 |
| Charles Norris | Board Member Trustee or director | 3 | $0 |
| Tracy Shepard | Board Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2612 ANNIE MALONE DR, SAINT LOUIS, MO 63113-2929
- Principal officer (990 for 2024)
- Keisha Lee, 2612 Annie Malone Dr, Saint Louis, MO 63113
- Signed the 990
- Keisha Lee, CEO
- Phone
- (314) 531-0120
- Website
- www.anniemalone.com
- Return prepared by
- Bethsaida Consulting Group LLC
Mission
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.
Program accomplishments
- Annie Malones Economic Mobility Program offers Day Programming for youth ages 16 to 21. During this programming, youth have access to educational training, job training, mentorship, succession planning, legal assistance, and more.Expenses $1,376,592 · revenue $2,821,671
- 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.Expenses $666,384 · revenue $349,980
- Annie Malone Children & Family Services offers a comprehensive suite of programs aimed at supporting children, youth, and families in crisis. The organization provides 24-hour crisis care, including emergency shelter, food, clothing, educational support, conflict resolution, medical attention, and counseling referrals for children from birth to 17 years old.Expenses $646,204 · revenue $530,589
- 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.Expenses $358,770 · revenue $217,411
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0652652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $3,828,174
- Income (IRS master file)
- $4,626,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,626,087 | $4,761,082 | $3,828,174 | XML |
| 990 | June 2024 | $4,688,152 | $4,014,363 | $3,786,837 | XML |
| 990 | June 2023 | $2,778,723 | $2,801,904 | $3,060,734 | XML |
| 990 | June 2022 | $2,443,753 | $2,663,702 | $3,594,100 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0652652).
Questions about ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER
- What is the EIN of ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER?
- The employer identification number (EIN) of ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER is 43-0652652.
- Is ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER?
- The 990 for the year ended June 30, 2025 names Keisha Lee.
- Who are the officers and directors of ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER?
- The 990 for the year ended June 30, 2025 lists 24 people; 1 received compensation from the organization, the highest $253,510 (Keisha Lee, CEO).
- How much revenue does ANNIE MALONE CHILDREN AND FAMILY SERVICE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,626,087, expenses of $4,761,082 and total assets of $3,828,174 at year end.
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