Flance Management Inc is located in St Louis, MO. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Flance Management Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flance Management Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Flance Management Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FLANCE MANAGEMENT INC., (D/B/A FLANCE EARLY LEARNING CENTER) IS A NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING INNOVATIVE, QUALITY CARE AND EDUCATION TO A RACIALLY, CULTURALLY, DEVELOPMENTALLY AND SOCIO-ECONOMICALLY DIVERSE POPULATION OF CHILDREN BETWEEN THE AGES OF SIX WEEKS AND SIX YEARS IN A NUTURING ENVIRONMENT THAT PROVIDES SUPPORTIVE SERVICES TO FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAILY CARE FOR CHILDREN OF WORKING PARENT(S). SUPPORT AND REVENUE FROM CONTRIBUTIONS AND FEES CHARGED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tami Timmer Executive Director | Officer | 40 | $94,062 |
Sandra M Moore Secretary | OfficerTrustee | 1 | $0 |
Evan W Fowler Board President | OfficerTrustee | 1 | $0 |
Lewis Chase Vice President | OfficerTrustee | 1 | $0 |
Rachel Meyers Treasurer | OfficerTrustee | 1 | $0 |
Shaughnessy H Daniels Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $371,691 |
All other contributions, gifts, grants, and similar amounts not included above | $625,787 |
Noncash contributions included in lines 1a–1f | $5,507 |
Total Revenue from Contributions, Gifts, Grants & Similar | $997,478 |
Total Program Service Revenue | $1,411,289 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,408,767 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $95,002 |
Compensation of current officers, directors, key employees. | $10,043 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,117,890 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $92,283 |
Payroll taxes | $140,542 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,248 |
Advertising and promotion | $12,567 |
Office expenses | $40,752 |
Information technology | $17,023 |
Royalties | $0 |
Occupancy | $160,645 |
Travel | $2,868 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,572 |
Insurance | $16,390 |
All other expenses | $0 |
Total functional expenses | $1,928,313 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $676,504 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $89,712 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $19,395 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,626 |
Total assets | $795,237 |
Accounts payable and accrued expenses | $135,410 |
Grants payable | $0 |
Deferred revenue | $4,935 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $140,345 |
Net assets without donor restrictions | $654,892 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $795,237 |
Over the last fiscal year, we have identified 2 grants that Flance Management Inc has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Herman T And Phenie R Pott Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $5,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |