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Employer Identification Number 42-1150170

MANN BEFORE AND AFTER SCHOOL PROG is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MANN BEFORE AND AFTER SCHOOL PROG
Employer identification number (EIN):42-1150170
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE BEFORE AND AFTER SCHOOL CARE, AS WELL AS SUMMER TIME CARE, TO STUDENTS WHO ATTEND HORACE MANN ELEMENTARY SCHOOL.
Number of Employees15
Year Formed1980

Organization Governance

Legal DomicileIA
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,238
Program Service Revenue from current yearUSD $ 202,984
Investment Income from prior yearUSD $ 175
Investment Income from current yearUSD $ 3,687
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 247,360
Net assets / fund balances at end of fiscal yearUSD $ 205,422
Net assets / fund balances at beginning of fiscal yearUSD $ 197,861
Total liabilities at end of fiscal yearUSD $ 3,317
Total liabilities at beginning of fiscal yearUSD $ 6,828
Total assets at end of fiscal yearUSD $ 208,739
Total assets at beginning of fiscal yearUSD $ 204,689
Revenues less expenses for current yearUSD $ 7,561
Revenues less expenses for previous yearUSD $ 19,423
Total expenses for current yearUSD $ 239,799
Total expenses for previous yearUSD $ 201,041
Other expenses in current yearUSD $ 83,722
Other expenses in previous yearUSD $ 68,874
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,077
Employee salary and benefits paid in previous yearUSD $ 132,167
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 247,360
Total revenue in previous fiscal yearUSD $ 220,464
Contributions and grants from current yearUSD $ 40,689
Contributions and grants from previous yearUSD $ 44,051
2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,837
Program Service Revenue from current yearUSD $ 176,238
Investment Income from prior yearUSD $ 137
Investment Income from current yearUSD $ 175
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 220,464
Net assets / fund balances at end of fiscal yearUSD $ 197,861
Net assets / fund balances at beginning of fiscal yearUSD $ 178,438
Total liabilities at end of fiscal yearUSD $ 6,828
Total liabilities at beginning of fiscal yearUSD $ 7,020
Total assets at end of fiscal yearUSD $ 204,689
Total assets at beginning of fiscal yearUSD $ 185,458
Revenues less expenses for current yearUSD $ 19,423
Revenues less expenses for previous yearUSD $ 111,750
Total expenses for current yearUSD $ 201,041
Total expenses for previous yearUSD $ 160,920
Other expenses in current yearUSD $ 68,874
Other expenses in previous yearUSD $ 56,597
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,167
Employee salary and benefits paid in previous yearUSD $ 104,323
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 220,464
Total revenue in previous fiscal yearUSD $ 272,670
Contributions and grants from current yearUSD $ 44,051
Contributions and grants from previous yearUSD $ 118,696
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160,684
Program Service Revenue from current yearUSD $ 153,837
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 137
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 272,670
Net assets / fund balances at end of fiscal yearUSD $ 178,438
Net assets / fund balances at beginning of fiscal yearUSD $ 66,688
Total liabilities at end of fiscal yearUSD $ 7,020
Total liabilities at beginning of fiscal yearUSD $ 5,080
Total assets at end of fiscal yearUSD $ 185,458
Total assets at beginning of fiscal yearUSD $ 71,768
Revenues less expenses for current yearUSD $ 111,750
Revenues less expenses for previous yearUSD $ 28,077
Total expenses for current yearUSD $ 160,920
Total expenses for previous yearUSD $ 134,435
Other expenses in current yearUSD $ 56,597
Other expenses in previous yearUSD $ 39,913
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,323
Employee salary and benefits paid in previous yearUSD $ 94,522
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 272,670
Total revenue in previous fiscal yearUSD $ 162,512
Contributions and grants from current yearUSD $ 118,696
Contributions and grants from previous yearUSD $ 1,800
2022-06-30
Gross receipts from all sourcesUSD $ 162,512
Net assets / fund balances at end of fiscal yearUSD $ 66,689
Net assets / fund balances at beginning of fiscal yearUSD $ 38,612
Contributions, Grants, Gifts etc from current yearUSD $ 1,800
Total revenueUSD $ 162,512
Employees salaries and other compensation and benefitsUSD $ 94,522
Fees and other payments to independent contractorsUSD $ 4,690
Total of all other expensesUSD $ 34,313
Total of all expensesUSD $ 134,435
Net assets or fund balances at end of yearUSD $ 28,077
Rent, utilities and maintenance costsUSD $ 910
2021-06-30
Gross receipts from all sourcesUSD $ 49,727
Net assets / fund balances at end of fiscal yearUSD $ 38,612
Net assets / fund balances at beginning of fiscal yearUSD $ 33,435
Contributions, Grants, Gifts etc from current yearUSD $ 4,188
Total revenueUSD $ 49,727
Employees salaries and other compensation and benefitsUSD $ 35,277
Fees and other payments to independent contractorsUSD $ 2,040
Total of all other expensesUSD $ 6,287
Total of all expensesUSD $ 44,550
Net assets or fund balances at end of yearUSD $ 5,177
Rent, utilities and maintenance costsUSD $ 711
2020-06-30
Gross receipts from all sourcesUSD $ 94,293
Net assets / fund balances at end of fiscal yearUSD $ 33,434
Net assets / fund balances at beginning of fiscal yearUSD $ 82,962
Total revenueUSD $ 94,293
Employees salaries and other compensation and benefitsUSD $ 96,556
Fees and other payments to independent contractorsUSD $ 4,300
Total of all other expensesUSD $ 41,050
Total of all expensesUSD $ 143,821
Net assets or fund balances at end of yearUSD $ -49,528
Rent, utilities and maintenance costsUSD $ 890
2019-06-30
Gross receipts from all sourcesUSD $ 116,819
Net assets / fund balances at end of fiscal yearUSD $ 82,963
Net assets / fund balances at beginning of fiscal yearUSD $ 83,064
Total revenueUSD $ 116,819
Employees salaries and other compensation and benefitsUSD $ 81,898
Fees and other payments to independent contractorsUSD $ 4,320
Total of all other expensesUSD $ 30,035
Total of all expensesUSD $ 117,412
Net assets or fund balances at end of yearUSD $ -593
Rent, utilities and maintenance costsUSD $ 894
2017-06-30
Gross receipts from all sourcesUSD $ 132,863
Net assets / fund balances at end of fiscal yearUSD $ 50,488
Net assets / fund balances at beginning of fiscal yearUSD $ 18,288
Total revenueUSD $ 132,863
Employees salaries and other compensation and benefitsUSD $ 76,231
Fees and other payments to independent contractorsUSD $ 4,320
Total of all other expensesUSD $ 18,807
Total of all expensesUSD $ 100,663
Net assets or fund balances at end of yearUSD $ 32,200
Rent, utilities and maintenance costsUSD $ 894
2016-06-30
Gross receipts from all sourcesUSD $ 112,303
Net assets / fund balances at end of fiscal yearUSD $ 18,288
Net assets / fund balances at beginning of fiscal yearUSD $ 8,265
Total revenueUSD $ 112,303
Employees salaries and other compensation and benefitsUSD $ 80,813
Fees and other payments to independent contractorsUSD $ 4,320
Total of all other expensesUSD $ 15,982
Total of all expensesUSD $ 102,280
Net assets or fund balances at end of yearUSD $ 10,023
Rent, utilities and maintenance costsUSD $ 1,044

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421150170

USA Mailing Address
521 N DODGE ST
IOWA CITY
IA
52245
Date first seen: 2007-01-01
Date last seen: 2026-01-20

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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