2025-04-16T22:00:04-07:00 2024-06-30 832361765 Bethsaida Consulting Group LLC 5625 N German Church Rd 2105 Indianapolis IN 462358513 990 2023-07-01 430652652 Annie Malone Children and Family Service ANNI 3145310120 2612 Annie Malone Dr Saint Louis MO 63113 Keisha Lee CEO 2025-04-16 true true Jason Green CPA P01247539 4632158054 X 2023 2025-03-06 01:10:19Z Keisha Lee 2612 Annie Malone Dr Saint Louis MO 63113 4890785 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. 25 24 46 72 0 1620733 1249880 564893 3413897 17599 6778 575498 17597 2778723 4688152 30399 449681 0 1201706 1646115 0 166348 1569799 1918567 2801904 4014363 -23181 673789 3060734 3786837 804498 832162 2256236 2954675 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 1283788 2820000 Annie Malone?s 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. 732051 601109 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. 610387 382867 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. 391074 216029 3017300 true true false false false false false false false true true false false false true true true false false false false false false false true 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 46 true false false false false false false false 0 false false false false false false false X 25 24 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 Keisha Lee CEO 40.00 0.00 X 139677 0 0 William Archibald Director 3.00 0.00 X 0 0 0 Michael Atty Director 3.00 0.00 X 0 0 0 Frederick Brown Director 3.00 0.00 X 0 0 0 Arthur Day Director 3.00 0.00 X 0 0 0 Barry Evans Director 3.00 0.00 X 0 0 0 Ayanna Flenoid Director 3.00 0.00 X 0 0 0 Ken Goins Director 3.00 0.00 X 0 0 0 William Harris Director 3.00 0.00 X 0 0 0 Cynthia Head Director 3.00 0.00 X 0 0 0 April Johnson Director 3.00 0.00 X 0 0 0 Robert Mason Director 3.00 0.00 X 0 0 0 Donnell Moore Director 3.00 0.00 X 0 0 0 Dr Stacey Myton Director 3.00 0.00 X 0 0 0 Steve Piphus Director 3.00 0.00 X 0 0 0 Lisa Reid Director 3.00 0.00 X 0 0 0 Paul Reid Director 3.00 0.00 X 0 0 0 LaVada Rice Director 3.00 0.00 X 0 0 0 Robin Robertson Director 3.00 0.00 X 0 0 0 Marcell Williams Director 3.00 0.00 X 0 0 0 Robert Arbuthnot Director 3.00 0.00 X 0 0 0 Milo Wilson Director 3.00 0.00 X 0 0 0 Pamela Boyd Chairman 4.00 0.00 X X 0 0 0 Gyasi Hynes Vice President 4.00 0.00 X X 0 0 0 Derek Roberts Treasurer 4.00 0.00 X X 0 0 0 139677 1 false false false 0 181749 151087 601109 315935 1249880 Crisis Care 624200 379993 379993 Employment Mobility 2820000 2820000 Parenting Program 624100 213904 213904 3413897 9411 9411 0 0 0 200000 202633 -2633 -2633 -2633 151087 0 0 0 Insurance Claim 900099 17597 17597 17597 4688152 3438272 X 0 449681 449681 0 0 139677 132330 7347 0 1304547 1104306 200241 0 80055 71057 8998 121836 104759 17077 0 24182 24182 54360 54360 0 0 0 565439 323986 156848 84605 0 278174 177242 65341 35591 0 0 411584 295021 111039 5524 97538 80785 15841 912 0 0 30143 697 29430 16 0 160335 141094 16034 3207 69201 15326 51664 2211 Training 86948 80414 6491 43 Miscellaneous 75548 38920 33257 3371 Leasing 36956 1280 14920 20756 Food 19018 10801 8217 9141 402 6844 1895 4014363 3017300 830715 166348 387118 232075 0 181749 0 204993 1213917 0 0 0 0 19860 125859 5950615 4021187 1843878 1929428 398334 261597 0 0 0 24802 23961 3060734 3786837 135870 270144 538628 448948 130000 113070 804498 832162 X 1620590 2323802 635646 630873 2256236 2954675 3060734 3786837 X 673789 24653 -3 X false true X true false X 563880 1151484 1091047 1620733 1249880 5677024 0 0 563880 1151484 1091047 1620733 1249880 5677024 0 5677024 180942 17766 26855 6708 9411 241682 0 0 5918706 0.95920 0.95510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438130 29622 200000 267752 585341 52789 200000 438130 947896 -104185 258370 585341 746570 162739 38587 947896 577633 147597 21340 746570 false false false 60363 60363 2219304 1079401 1139903 3376602 2754723 621879 294346 187063 107283 1929428 Accrued IRS Liability 113068 Rounding 2 113070 X 4712805 24653 24653 4688152 4688152 4014363 4014363 4014363 Part X : FIN48 Footnote During 2019 it was discovered that there was a liability due to the IRS from taxes due for 2016, 2016, and 2017. The Organization has hired a tax attorney and is in the process of negotiating the final settlement but the maximum amount could be $113,068 and has been accrued as of June 30, 2022. As of the date of fieldwork, no final amount has been negotiated nor has a date to be paid been determined. false MAY DAY FUNDRAISING 151087 151087 151087 151087 false 0 0 Housing, clothing, food, etc. 627 449681 FMV Housing, clothing, etc. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, Line 12c The Board annually signs a conflict of interest policy statement. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, Line 15b The Organization 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. Form 990, Part VI, Section C, 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 XI, Line 9 Rounding = -$3