Civic Intelligence

Annie Malone Children and Family Service Center

EIN 43-0652652 • 501(c)3 • Saint Louis, MO

View Organization Page

Profile

To improve the quality of life for children, families, the elderly and the community by providing social services, educational programs, advocacy and entrepreneurship in the st. Louis metropolitan area.

2612 Annie Malone DrSaint Louis, MO 63113

www.anniemalone.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$253,510

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,786,837

Up $726,103 (+24%) from 2023

Liabilities

Up

$832,162

Up $27,664 (+3.4%) from 2023

Net Assets

Up

$2,954,675

Up $698,439 (+31%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$4,688,152

Up $1,909,429 (+69%) from 2023

Expenses

Up

$4,014,363

Up $1,212,459 (+43%) from 2023

Net Income

Up

$673,789

Up $696,970 (+3007%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,857,041Liabilities 2011: $3,053,102Net Assets 2011: $1,803,9392011Assets 2012: $4,745,473Liabilities 2012: $2,863,819Net Assets 2012: $1,881,6542012Assets 2013: $5,909,120Liabilities 2013: $1,332,357Net Assets 2013: $4,576,7632013Assets 2014: $5,638,137Liabilities 2014: $1,353,724Net Assets 2014: $4,284,4132014Assets 2015: $4,720,136Liabilities 2015: $1,385,321Net Assets 2015: $3,334,8152015Assets 2016: $4,008,470Liabilities 2016: $1,372,674Net Assets 2016: $2,635,7962016Assets 2017: $3,552,829Liabilities 2017: $1,333,845Net Assets 2017: $2,218,9842017Assets 2018: $2,824,894Liabilities 2018: $462,179Net Assets 2018: $2,362,7152018Assets 2019: $3,341,273Liabilities 2019: $909,540Net Assets 2019: $2,431,7332019Assets 2020: $4,075,816Liabilities 2020: $1,107,342Net Assets 2020: $2,968,4742020Assets 2021: $3,662,111Liabilities 2021: $1,097,266Net Assets 2021: $2,564,8452021Assets 2022: $3,594,100Liabilities 2022: $1,353,389Net Assets 2022: $2,240,7112022Assets 2023: $3,060,734Liabilities 2023: $804,498Net Assets 2023: $2,256,2362023Assets 2024: $3,786,837Liabilities 2024: $832,162Net Assets 2024: $2,954,6752024

Highlighted filing

2024

Assets$3,786,837
Liabilities$832,162
Net Assets$2,954,675
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,038,905Expenses 2011: $2,020,807Net Income 2011: $18,0982011Revenue 2012: $2,063,833Expenses 2012: $1,986,118Net Income 2012: $77,7152012Revenue 2013: $1,813,643Expenses 2013: $2,230,266Net Income 2013: -$416,6232013Revenue 2014: $2,269,092Expenses 2014: $2,583,046Net Income 2014: -$313,9542014Revenue 2015: $1,747,296Expenses 2015: $2,323,265Net Income 2015: -$575,9692015Revenue 2016: $1,607,277Expenses 2016: $2,645,948Net Income 2016: -$1,038,6712016Revenue 2017: $2,569,023Expenses 2017: $3,030,484Net Income 2017: -$461,4612017Revenue 2018: $2,345,360Expenses 2018: $2,943,044Net Income 2018: -$597,6842018Revenue 2019: $3,012,157Expenses 2019: $2,943,889Net Income 2019: $68,2682019Revenue 2020: $3,849,741Expenses 2020: $3,556,889Net Income 2020: $292,8522020Revenue 2021: $1,743,091Expenses 2021: $2,146,720Net Income 2021: -$403,6292021Revenue 2022: $2,443,753Expenses 2022: $2,663,702Net Income 2022: -$219,9492022Revenue 2023: $2,778,723Expenses 2023: $2,801,904Net Income 2023: -$23,1812023Revenue 2024: $4,688,152Expenses 2024: $4,014,363Net Income 2024: $673,7892024

Highlighted filing

2024

Revenue$4,688,152
Expenses$4,014,363
Net Income$673,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,786,837
Liabilities
$832,162
Net assets
$2,954,675
Revenue
$4,688,152
Expenses
$4,014,363
Net income
$673,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.83$2.95$4.69$4.01$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.80$2.26$2.78$2.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.35$2.24$2.44$2.66$0.22
2021Summary only. Only limited summary data is available for this year.$3.66$1.10$2.56$1.74$2.15$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.08$1.11$2.97$3.85$3.56$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.91$2.43$3.01$2.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.46$2.36$2.35$2.94$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.33$2.22$2.57$3.03$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.37$2.64$1.61$2.65$1.04
2015Detailed filing. Detailed filing data is available for this year.$4.72$1.39$3.33$1.75$2.32$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.64$1.35$4.28$2.27$2.58$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.91$1.33$4.58$1.81$2.23$0.42
2012Summary only. Only limited summary data is available for this year.$4.75$2.86$1.88$2.06$1.99$0.08
2011Summary only. Only limited summary data is available for this year.$4.86$3.05$1.80$2.04$2.02$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.1
Gross Receipts
$2,509,825
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,045,585$1,920,345▼ $125,240
Cash and Non-Interest-Bearing Accounts$377,218$574,707▲ $197,489
Investments in Publicly Traded Securities$831,035$547,465▼ $283,570
Prepaid Expenses and Deferred Charges$52,380$244,515▲ $192,135
Accounts Receivable$174,144$212,596▲ $38,452
Pledges and Grants Receivable$181,749$94,472▼ $87,277
Total Assets$3,662,111$3,594,100▼ $68,011
Liabilities
Accounts Payable and Accrued Expenses$278,885$642,616▲ $363,731
Mortgage Notes Payable Secured by Investment Property$688,381$580,773▼ $107,608
Other Liabilities$130,000$130,000→ $0
Total Liabilities$1,097,266$1,353,389▲ $256,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,921,848$1,604,533▼ $317,315
Net Assets With Donor Restrictions$642,997$636,178▼ $6,819
Total Net Assets Fund Balance$2,564,845$2,240,711▼ $324,134
Total Liabilities and Net Assets / Fund Balance$3,662,111$3,594,100▼ $68,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$632,251$3,080,036$3,712,287
Buildings$1,185,562$1,143,742$2,329,304
Equipment$42,169$195,070$237,239
Land$60,363-$60,363

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$947,896-▼ $104,185$258,370$585,341
2020$746,570$162,739▲ $38,587-$947,896
2019$577,633$147,597▲ $21,340-$746,570
2018$1,189,067-▲ $20,914$632,348$577,633
2017$0$1,081,363▲ $107,704-$1,189,067
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keisha LeeChief Executive OfficerFT$113,038$113,038

Board Members and Trustees

NameTitle
Melanie MooreChairman
Charisse Banker-IngramBoard Member
Charles NorrisBoard Member
Christopher JonesBoard Member
Gregory RodgersBoard Member
Gyasi HaynesBoard Member
John BowmanBoard Member
Kristen James WatermanBoard Member
Mark HewittBoard Member
Mitchell WashingtonBoard Member
Pamela BoydBoard Member
Stacey MytonBoard Member
Steven HarmanBoard Member
Thompson KnoxBoard Member
Tracy ShepardBoard Member
William ArchibaldBoard Member
Jiang LiSecretary
Gary HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,497
Program Service Revenue
$1,278,179
Investment Income
$0
Other Revenue
$70,077
All Other Contributions
$754,765
Change in Net Assets
$-219,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,753
Revenue Not Reported on Form 990
$-42,563
Total Revenue per Audited Statements
$2,401,190
Total Revenue per Form 990
$2,443,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,777
Other Expenses$1,037,039
Total Fundraising Expense$137,898
Grants and Similar Amounts Paid$25,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,154$214,512$37,358$1,278,024
Other Expenses$167,215$0$0$167,215
Insurance$124,571$15,382$4,823$144,776
Occupancy$120,640$10,149$3,467$134,256
Depreciation Depletion$106,925$14,344$9,128$130,397
Office Expenses$70,624$49,790$83$120,497
Payroll Taxes$82,203$27,824$3,998$114,025
Current Officers, Directors, Trustees, and Key Employees$101,734$5,652$5,652$113,038
Other Employee Benefits$77,416$15,137$3,137$95,690
Fees for Services Other$0$30,924$63,518$94,442
Fees for Services Lobbying$0$77,090$0$77,090
Interest$3,355$32,431$0$35,786
Grants to Domestic Individuals$25,886--$25,886
Travel$19,016$214$215$19,445
All Other Expenses$8,605$7,974$0$16,579
Fees for Services Accounting$0$14,775$0$14,775
Conferences and Meetings$4,323$262$0$4,585
Total Functional Expenses$1,977,700$548,104$137,898$2,663,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,725,324
Expenses per Audited Statements$2,663,702
Total Expenses per Form 990$2,663,702
Expenses Not Reported on Form 990$61,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,072
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal tax liability$130,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Annie Malone Children and Family Service Center
EIN
43-0652652
Phone
3145310120
Address
2612 Annie Malone Dr, Saint Louis, MO 63113

Signing Officer

Name
Keisha Lee
Title
Chief Executive Officer
Phone
3145310120
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Lahman
Formed
1888
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
14
Employees
109
Volunteers
72

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared by an independent accountant. The draft is reviewed by the outsourced CFO and the Chief Executive Officer. After final review and approval, the Form 990 is provided to the entire Board of Directors prior to submission to the Internal Revenue Service.”

Pt VI, Line 12C

“The Board annually signs a conflict of interest policy statement.”

Pt VI, Line 15A

“The Organizataion collects compensation information internally from similar not-for-profit organizations in the St. Louis, MO area. This information is used as a basis for making compensation recommendations to the Executive Committee of the Board of Directors, who in turn make recommendations to the Governing Board of the Organization. The Executive Committee and the Board of Directors are independent persons. The minutes of the various committees provide contemporaneous substantiation of the deliberations of the various compensation decisions.”

Pt VI, Line 15B

“The Organizataion collects compensation information internally from similar not-for-profit organizations in the St. Louis, MO area. This information is used as a basis for making compensation recommendations to the Executive Committee of the Board of Directors, who in turn make recommendations to the Governing Board of the Organization. The Executive Committee and the Board of Directors are independent persons. The minutes of the various committees provide contemporaneous substantiation of the deliberations of the various compensation decisions.”

Pt VI, Line 18

“The Center's Form 990 is available to the public upon request. The Organization was formed prior to the existence of Form 1023.”

Pt VI, Line 19

“The Center's annual report, annual audited financial statements, and other governing documents are available to the public upon request.”

Form 990, Part III, Line 4D

“Residential and other programs 287537. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Expenses netted against revenue on Form 990 but shown as expenses on GAAP financial statements.”

Pt XII, Line 2D

“Expenses netted against revenue on Form 990 but shown as expenses on GAAP financial statements.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Hickman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jiang Li
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Harman
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacey Myton
IRS990/Form990PartVIISectionAGrp/PersonNm7Mitchell Washington
IRS990/Form990PartVIISectionAGrp/PersonNm8Charisse Banker-Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm9Gregory Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm10John Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristen James Waterman
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IRS990/Form990PartVIISectionAGrp/PersonNm13William Archibald
IRS990/Form990PartVIISectionAGrp/PersonNm14Gyasi Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Norris
IRS990/Form990PartVIISectionAGrp/PersonNm17Tracy Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm18Keisha Lee
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IRS990/ProgramServiceRevenueGrp/Desc2Parenting Program
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Emerson Academy Therapeutic School promotes successful learning behaviors and outcomes for students' grades K-12 with individual education plans. Students that are successful with therapeutic programming will be able to return to their regular school environment and excel to the next academic level. Experiences such as gardening, educational and recreational field trips, library services, computer lab, and music therapy contribute to the success of the students. With a smaller classroom size, certified special education teachers and teacher aides effectively assist students with addressing both their behavior and academic problems.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Parenting 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Residential and other programs
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