Mentors Of Minorities In Education Inc, operating under the name Momies, is located in Washington, DC. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2022, Momies employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Momies 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 12/2022, Momies generated $940.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 0.1% per year over the past 8 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
M.O.M.I.E DEDICATED TO NURTURING THE GENIUS OF CHILDREN AND CREATING A TRANSFORMATIVE LEARNING EXPERIENCE. M.O.M.I.E IMPLEMENTS A UNIQUE 3-PRONGED EDUCATIONAL CHANGE STRATEGY TO ADDRESS OUR CHILDRENS URGENT NEEDS AND ACHIEVE OUR MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
M.O.M.I.ES OST PROGRAMS CURRENTLY OPERATES IN 4 SITES IN THE DC METROPOLITAN AREA, ENGAGING CHILDREN AND YOUTH, AGES 3 TO 12. THE OST PROGRAM MAKES A LONG-TERM INVESTMENT IN THE LIVES OF OUR FAMILIES, AS IT PROVIDES A HOLISTIC AND UNIQUE LEARNING SUPPORT AND OPPORTUNITIES TO NURTURE OUR CHILDRENS GENIUS AND PUT THEM ON A LIFE-LONG PATH TO SUCCESS, THROUGH HOMEWORK ASSISTANCE, SOCIAL EMOTIONAL LEARNING, CULTURAL EMPOWERMENT, ARTS & HUMANITIES, AND LIFE ENRICHMENT SKILLS. M.O.M.I.ES SAFE HAVEN SUMMER CAMP COMBATS SUMMER LEARNING LOSS AND STRENGTHENS KEY SOCIAL AND EMOTIONAL COMPETENCIES. BELOW ARE THE FOLLOWING AREAS WE FOCUS ON: CULTURE-BASED LEARNING, ACADEMIC DEVELOPMENT, MEDITATION AND LEADERSHIP DEVELOPMENT, FIELD TRIPS, COMMUNITY ENRICHMENT, SPORTS AND RECREATION, AND LIFE SKILLS. M.O.M.I.E PROGRAMS SERVE OVER 250 CHILDREN & YOUTH ANNUALLY.
M.O.M.I.ES OUT-OF-SCHOOL-TIME (OST) PROGRAMS SERVE STUDENTS THAT ARE CONSIDERED AT RISK. M.O.M.I.ES MEETS STUDENTS 5 TIMES PER WEEK, THROUGHOUT THE SCHOOL YEAR AND SUMMER, AND HAS AIDED IN STUDENTS IMPROVING IN READING AND MATH, SOCIAL INTERACTION, AND LEARNING AT LEAST THREE VOCATIONS.
THE BMEF HAS IMPACTED OVER 6,200 GLOBAL MONTESSORIANS SINCE ITS FOUNDING IN JULY 2020 AND HAS AWARDED FINANCIAL AWARDS TO BLACK ADULTS FOR MONTESSORI TEACHER TRAINING, FAMILIES, AND SCHOOL ENTREPRENEURS COMMITTED TO AN ANTI-BIAS, ANTIRACIST PEDAGOGY. THE NEED THOUGH HAS NEVER BEEN GREATER TO CONTINUE OUR WORK TOWARDS HEALING THE BLACK COMMUNITY FROM THE LACK OF MONTESSORI ACCESS DUE TO THE TRAUMA OF RACISM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Clifton A King Jr Executive Director | OfficerTrustee | 40 | $0 |
Ayize Sabater Chair | OfficerTrustee | 2 | $0 |
Emyrtle Bennett Member | OfficerTrustee | 2 | $0 |
Christina Wright Member | OfficerTrustee | 2 | $0 |
Keith Hunter Memder | OfficerTrustee | 2 | $0 |
Carl Mcfadgion Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $572,807 |
All other contributions, gifts, grants, and similar amounts not included above | $94,291 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $667,098 |
Total Program Service Revenue | $272,854 |
Investment income | $5 |
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 | $939,957 |
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. | $74,265 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $463,102 |
Pension plan accruals and contributions | $10,601 |
Other employee benefits | $31,765 |
Payroll taxes | $49,085 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,492 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $803 |
Advertising and promotion | $0 |
Office expenses | $17,055 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $42,630 |
Travel | $9,496 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,158 |
Interest | $12,544 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,665 |
Insurance | $0 |
All other expenses | $25,266 |
Total functional expenses | $1,005,955 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $60,381 |
Savings and temporary cash investments | $50,008 |
Pledges and grants receivable | $77,574 |
Accounts receivable, net | $0 |
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 | $277,462 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $465,425 |
Accounts payable and accrued expenses | $23,306 |
Grants payable | $0 |
Deferred revenue | $73,273 |
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 | $181,334 |
Unsecured mortgages and notes payable | $140,500 |
Other liabilities | $0 |
Total liabilities | $418,413 |
Net assets without donor restrictions | $47,012 |
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 | $465,425 |