Form 990 for tax year 2022
Filed by ALLIANCE FOR EQUITY IN MONTESSORI EDUCATION.
Totals
- Total revenue
- $797,638
- Total expenses
- $694,025
- Contributions and grants received
- $797,401
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $228
- Total assets, end of year
- $271,299
- Total liabilities, end of year
- $16,969
- Net assets or fund balances, end of year
- $254,330
- Program services expenses (Part IX)
- $590,265
- Management and general expenses
- $81,115
- Fundraising expenses
- $22,645
- Program service expenses (Part III)
- $590,265
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$583,439
-
1f · All other contributions, gifts and grants
$213,962
-
3 · Investment income
total $9 · excluded $9
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $228 · related or exempt $228
-
11e · Other revenue, total
$228
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,136 · program services $85,967 · management and general $9,725 · fundraising $3,444
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $387,674 · program services $335,120 · management and general $37,538 · fundraising $15,016
-
8 · Pension plan contributions
total $19,003 · program services $16,763 · management and general $2,240
-
9 · Other employee benefits
total $63,069 · program services $56,343 · management and general $6,726
-
10 · Payroll taxes
total $46,292 · program services $40,770 · management and general $4,006 · fundraising $1,516
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,028 · program services $11,340 · management and general $16,188 · fundraising $2,500
-
12 · Advertising and promotion
total $2,209 · program services $1,639 · management and general $570
-
13 · Office expenses
total $16,717 · program services $13,521 · management and general $3,125 · fundraising $71
-
14 · Information technology
total $4,209 · program services $3,909 · management and general $240 · fundraising $60
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,269 · program services $4,780 · management and general $489
-
24a · Other expenses: CLASSROOM SUPPLIES & MATERIALS
total $17,105 · program services $17,105
-
24b · Other expenses: PARENT ENGAGEMENT
total $1,458 · program services $1,458
-
24c · Other expenses: Postage and Shipping
total $608 · program services $302 · management and general $268 · fundraising $38
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $420 · program services $420
-
24e · All other expenses
total $828 · program services $828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,038 · end of year $164,430
-
2 · Savings and temporary cash investments
beginning of year $50,093 · end of year $40,101
-
3 · Pledges and grants receivable
beginning of year $39,677 · end of year $55,172
-
4 · Accounts receivable
beginning of year $860 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,762 · end of year $11,596
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,713 · end of year $16,969
-
27 · Net assets without donor restrictions
beginning of year $140,701 · end of year $179,380
-
28 · Net assets with donor restrictions
beginning of year $10,016 · end of year $74,950
Mission and programs · 2022
Mission
OUR MISSION - EQUITY, ACCESS, AND CHOICE. WE INCREASE ACCESS TO HIGH-QUALITY, EARLY CHILDHOOD EDUCATION FOR CHILDREN AND FAMILIES IMPACTED BY ECONOMIC AND RACIAL INEQUITIES BY PROVIDING TUITION-FREE MONTESSORI SCHOOLS FOR PRESCHOOL-AGE CHILDREN.
-
WE OPERATE A TWO CLASSROOM PRESCHOOL ONSITE AT ALDER ELEMENTARY SCHOOL IN THE REYNOLDS SCHOOL DISTRICT, SERVING CHILDREN AGES 3, 4 AND 5 AT ENTRY. WE PRIORITIZE CHILDREN ARE FROM THE ALDER ELEMENTARY CATCHMENT AREA AND THEY TRANSITION FROM US TO THE UPPER GRADES. STUDENTS RECEIVE TWO YEARS OF PRESCHOOL AND ONE YEAR OF KINDERGARTEN. IN FALL OF 2023 WE SHIFTED TO ONLY SERVE CHILDREN AGES 3 AND 4 AS OF SEPTEMBER 1ST. WE DO NOT CHARGE TUITION. CLASSROOMS OFFER FULL DAY MONDAY - FRIDAY MONTESSORI EARLY CHILDHOOD EDUCATION, WITH TWO MEALS PER DAY AND SPECIALIZED TRANSPORTATION TO AND FROM SCHOOL FOR STUDENTS. IN 2022-2023, 45 CHILDREN RECEIVED INSTRUCTIONS, THE MAJORITY OF WHOM ARE DUAL LANGUAGE LEARNERS. THE PROGRAM EARNED A SPARK 4-STAR RATING. WE ARE IN THE PROCESS OF EXPANDING OPERATIONS TO ADD NEW CLASSROOMS AND NEW PRESCHOOLS IN THE FUTURE YEARS.
Expenses $590,265
As filed on the 2022 return.
Listed in Part VII
-
Liora BerryLIORA BERRY
Executive Dir.
- Total calculated
- $98,818
- From this org
- $88,917
- From related orgs
- $0
- Other
- $9,901
- Hours/week
- 40
-
Tom BullTOM BULL
President
- Total calculated
- $0
- Hours/week
- 5
-
Nancy CoronadoNANCY CORONADO
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PerryJEFF PERRY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mark LangsethMARK LANGSETH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deniz CongerDENIZ CONGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave AyerDAVE AYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lavell WoodLAVELL WOOD
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430399349300538
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