2024-03-06T07:02:40-08:00 2023-06-30 474590864 Linda A Howdeshell CPA 9208 Lodge Pole Ln Saint Louis MO 63126 990 2022-07-01 430652652 Annie Malone Children and Family Service Center ANNI 3145310120 2612 Annie Malone Dr Saint Louis MO 63113 Keisha Lee Chief Executive Officer 3145310120 2024-02-22 true Keisha Lee true Linda A Howdeshell CPA P01302317 3147403983 2024-03-06 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Keisha Lee 2612 Annie Malone Dr Saint Louis MO 63113 2969673 false X www.anniemalone.com X 1888 MO 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. 15 14 67 72 0 0 1095497 1620733 1278179 564893 17599 70077 575498 2443753 2778723 25886 30399 0 1600777 1201706 0 156181 1037039 1569799 2663702 2801904 -219949 -23181 3594100 3060734 1353389 804498 2240711 2256236 X 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. false false 415906 0 370859 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. 131590 0 194334 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. 1368640 0 0 Residential and other programs 1368640 0 0 1916136 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 20 0 true 67 true false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false X Tosha Anderson 3143900220 4625 Lindell Ste 200 St Louis MO 63108 Pamela Boyd Chairman 4.00 X X 0 0 0 Gyasi Haynes Vice Chairman 4.00 X X 0 0 0 Mitchell Washington Treasurer 4.00 X X 0 0 0 Charise Baker-Ingram Secretary 4.00 X X 0 0 0 Melanie Moore Board Member 3.00 X 0 0 0 Steven Harman Board Member 3.00 X 0 0 0 Christopher Jones Board Member 3.00 X 0 0 0 Stacey Myton Board Member 3.00 X 0 0 0 Gary Hickman Board Member 3.00 X 0 0 0 Jiang Li Board Member 3.00 X 0 0 0 Gregory Rodgers Board Member 3.00 X 0 0 0 John Bowman Board Member 3.00 X 0 0 0 Kristen James Waterman Board Member 3.00 X 0 0 0 Thompson Knox Board Member 3.00 X 0 0 0 William Archibald Board Member 3.00 X 0 0 0 Mark Hewitt Board Member 3.00 X 0 0 0 Charles Norris Board Member 3.00 X 0 0 0 Tracy Shepard Board Member 3.00 X 0 0 0 Keisha Lee Chief Executive Officer 40.00 X 139677 0 0 139677 0 0 1 false false false 191288 160858 415822 852765 1620733 Crisis Care 624200 370559 0 0 Parenting Program 624100 194334 0 0 564893 6708 0 0 201841 190950 10891 10891 0 0 10891 160858 Insurance claims 900099 549414 549414 0 0 Miscellaneous 900099 3702 3702 0 0 Write off of old liability 900099 22382 22382 0 0 575498 2778723 1147099 0 10891 30399 30399 124998 118419 6579 0 931487 695357 236130 0 63665 52549 11116 0 81556 67820 13736 0 437380 183528 194273 59579 201486 92738 39499 69249 155932 129858 22240 3834 9287 5801 3228 258 29492 24753 2896 1843 131305 110205 12894 8206 471113 334607 134806 1700 Communications 34183 18522 13729 1932 Food 29875 23848 6027 0 Equipment leasing 15928 4449 11414 65 53818 23283 21020 9515 2801904 1916136 729587 156181 574707 387118 94472 181749 212596 204993 244515 19860 6394032 4550154 1920345 1843878 547465 398334 24802 3594100 3060734 642616 135870 580773 538628 130000 130000 1353389 804498 X 1604533 1620590 636178 635646 2240711 2256236 3594100 3060734 -23181 38706 X false true X true false X 0 608060 563880 1151484 1091047 1620733 5035204 0 0 608060 563880 1151484 1091047 1620733 5035204 0 5035204 4643 180942 17766 26855 6708 236914 0 0 5272118 0.95510 0.94060 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585341 52789 200000 438130 947896 -104185 258370 585341 746570 162739 38587 947896 577633 147597 21340 746570 1189067 20914 632348 577633 60363 60363 2329304 1221391 1107913 3712287 3117093 595194 292078 211670 80408 1843878 Federal tax liability 130000 130000 2817429 38706 38706 2778723 2778723 2801904 2801904 2801904 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. true Housing, clothing, food, transportation 54 30399 FMV Housing, clothing, etc 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 1368640. 0. 0.