Annie Malone Children and Family Service

EIN: 430652652 501(c)(3) Human Services

Saint Louis, MO

Total Revenue
$4,626,087
Total Expenses
$4,761,082
Total Assets
$3,828,174
Net Assets
$2,841,264
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1888
Legal Domicile
MO
Principal Officer
Keisha Lee
Phone
3145310120
Tax Period
2024-07-01 to 2025-06-30

Annie Malone Children and Family Service, founded in 1888, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024.

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 Service Accomplishments

Program 1
Expenses: $1,376,592 Revenue: $2,821,671

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...

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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.

Program 2
Expenses: $666,384 Revenue: $349,980

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...

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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.

Program 3
Expenses: $646,204 Revenue: $530,589

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,225,713
Program Service Revenue $3,389,062
Investment Income $11,195
Other Revenue $117
TOTAL REVENUE $4,626,087

Expense Breakdown

Grants Paid $368,826
Salaries & Benefits $2,237,642
Fundraising Expenses $379,887
Program Expenses $3,047,950
Other Expenses $2,154,614
TOTAL EXPENSES $4,761,082

Year-over-Year Comparison

2024 2023 Change
Revenue $4,626,087 $4,688,152 0.0%
Expenses $4,761,082 $4,014,363 +0.2%
Net Income $-134,995 $673,789 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
23
Employees
74
Volunteers
72

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$253,510
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keisha Lee CEO 40.00
Officer
$253,510 $0 $253,510
William Archibald Director 3.00
Director
$0 $0 $0
Fredrick Brown Director 3.00
Director
$0 $0 $0
Arthur Day Director 3.00
Director
$0 $0 $0
Barry Evans Director 3.00
Director
$0 $0 $0
Ayanna Flenoid Director 3.00
Director
$0 $0 $0
Ken Goins Director 3.00
Director
$0 $0 $0
William Harris Director 3.00
Director
$0 $0 $0
Cynthia Head Director 3.00
Director
$0 $0 $0
April Johnson Director 3.00
Director
$0 $0 $0
Robert Mason Director 3.00
Director
$0 $0 $0
Donnell Moore Director 3.00
Director
$0 $0 $0
Stacey Myton Director 3.00
Director
$0 $0 $0
Steve Piphus Director 3.00
Director
$0 $0 $0
Lisa Reid Director 3.00
Director
$0 $0 $0
Paul Reid Director 3.00
Director
$0 $0 $0
LaVada Rice Director 3.00
Director
$0 $0 $0
Robin Robertson Director 3.00
Director
$0 $0 $0
Brittany Williams Director 3.00
Director
$0 $0 $0
Milo Wilson Director 3.00
Director
$0 $0 $0
Pamela Boyd Chairman 4.00
Officer Director
$0 $0 $0
Gyasi Haynes Vice President 4.00
Officer Director
$0 $0 $0
Derek Roberts Treasurer 4.00
Officer Director
$0 $0 $0
Robert Arbuthnot Director 3.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,626,087 $4,761,082 $3,828,174 $-134,995
2024 $4,688,152 $4,014,363 $3,786,837 $673,789
2023 $2,778,723 $2,801,904 $3,060,734 $-23,181
2022 $2,443,753 $2,663,702 $3,594,100 $-219,949
2020 $3,849,741 $3,556,889 $4,075,816 $292,852
2019 $3,012,157 $2,943,889 $3,341,273 $68,268
2018 $2,345,360 $2,943,044 $2,824,894 $-597,684
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