Flance Management Inc
- Assets
- $1.1m
- Revenue
- $3.0m
- Investments
- $200.0k
- Employees
- 49
- Location
- St Louis, MO
- Founding
- 08/2014
- Data as of
- 06/2023
- EIN
- 46-2048313
Organization Overview
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 06/2023, 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 06/2023, Flance Management Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 6.7% 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shaughnessy H Daniels Director | Trustee | 1 | $0 |
Alison Ferring Director | Trustee | 1 | $0 |
Evan W Fowler Board President | OfficerTrustee | 1 | $0 |
Lewis Chase Vice President | OfficerTrustee | 1 | $0 |
Rachel Meyers Treasurer | OfficerTrustee | 1 | $0 |
Mackenzie Grayson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $174,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,364,721 |
| Noncash contributions included in lines 1a–1f | $13,561 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,538,969 |
| Total Program Service Revenue | $1,443,071 |
| Investment income | $6,179 |
| 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 | $2,988,219 |
| 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. | $89,305 |
| Compensation of current officers, directors, key employees. | $8,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,593,049 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,103 |
| Payroll taxes | $129,490 |
| 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 | $127,669 |
| Advertising and promotion | $685 |
| Office expenses | $54,259 |
| Information technology | $35,885 |
| Royalties | $0 |
| Occupancy | $189,066 |
| Travel | $930 |
| 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 | $3,202 |
| Insurance | $16,704 |
| All other expenses | $0 |
| Total functional expenses | $2,570,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $763,974 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,011 |
| 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 | $16,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $200,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,123 |
| Total assets | $1,087,301 |
| Accounts payable and accrued expenses | $116,951 |
| Grants payable | $0 |
| Deferred revenue | $3,430 |
| 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 | $120,381 |
| Net assets without donor restrictions | $913,181 |
| Net assets with donor restrictions | $53,739 |
| 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 | $1,087,301 |