Annie Malone Children and Family Service Center

Analysis

Annie Malone Children and Family Service Center is a registered charity in United States, based in Saint Louis, MO. It received its IRS tax-exemption ruling in September 1942, 84 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Annie Malone Children and Family Service Center reported income of $2.8m and spending of $2.8m, spending 101% of its income. Across the 5 years on record, from December 2019 to June 2023, income fell from $3.0m to $2.8m (-7.7%), an average of -2.0% a year. The sharpest change came in the year to June 2021, when income dropped by 55%. Over the whole period it spent 102% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Annie Malone Children and Family Service Center sits at the 86th percentile: it is larger than about 86% of them. Against every charity in United States with reported income it ranks in the 88th percentile, and in the 87th percentile within MO. Charities of a similar size with the same main cause include Rock Springs Young at Heart ($2.8m), Womenrising Inc ($2.8m) and Young Mens Christian Association of Southeast Texas ($2.8m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 58% and program service revenue 20% of the total. Compensation of current officers, directors and key employees was $125k (4.5% of expenses). Other salaries and wages came to $931k. At year end it held assets of $3.1m against liabilities of $804k, net assets of $2.3m. It reported 67 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.