Nia House Learning Center
- Assets
- $2.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Berkeley, CA
- Founding
- 07/1978
- Data as of
- 06/2021
- EIN
- 94-2272092
Organization Overview
Nia House Learning Center is located in Berkeley, CA. The organization was established in 1978. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Nia House Learning Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nia House Learning Center 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 06/2021, Nia House Learning Center generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING TOGETHER CHILDREN FROM DIFFERENT SOCIOECONOMIC BACKGROUNDS TO GROW AND WORK IN HARMONY AND COOPERATION AND TO WORK TOWARD ALL OF DR. MARIA MONTESSORI'S CONCEPTS, ESPECIALLY THAT OF PEACE THROUGH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NIA HOUSE MET ITS MISSION OF SERVING CHILDREN AND FAMILIES DURING THE 2020-21 SCHOOL YEAR. THE SCHOOL STAYED ABREAST OF ALL COVID-RELATED POLICIES AND PRACTICES AND KEPT ITS DOORS OPEN TO CHILDREN THROUGHT THE ENTIRE FISCAL YEAR/ SCHOOL YEAR. NIA HOUSE REDUCED CLASS SIZES, SPENT MORE TIME OUTSIDE, CONNECTED WITH PARENTS VIRTUALLY, KEPT TEACHERS EMPLOYED AND WITH HEALTHCARE, AND SUPPORTED ONGOING STAFF DEVELOPMENT FOR ALL. CHILDREN ARRIVED AT STAGGERED DROP OFF AND PICK UP TIMES AND ALL PARENTS WERE GREETED OUTSIDE. THE SCHOOL SUCCEEDED IN FINDING ALTERNATIVE WAYS OF MEETING FAMILIES NEEDS, PIVOTING POSITIVELY THROUGHOUT THE PANDEMIC. ALL AVAILABLE FUNDING SOURCES WERE APPROACHED, AND CONTRIBUTED TO IMPROVING THE OUTDOOR SPACES AT SCHOOL THIS YEAR, AS NIA HOUSE AIMS TO SPEND AN INCREASED AMOUNT OF TIME OUTDOORS WITH THE UNVACCINATED POPULATION OF CHILDREN UNDER 5 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eve Uberman Executive Dir. | OfficerTrustee | 50 | $72,603 |
Kendall Robarts Staff Rep | Trustee | 43 | $51,327 |
Ana Delgado Recording Secty | OfficerTrustee | 3 | $0 |
Orville Jackson Recdg Secty | OfficerTrustee | 3 | $0 |
Monica Parran President | OfficerTrustee | 3 | $0 |
Shonali Shome Corr Secty | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,432 |
| Total Program Service Revenue | $1,141,457 |
| Investment income | $357 |
| 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 | $1,433,246 |
| 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. | $130,305 |
| Compensation of current officers, directors, key employees. | $48,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $641,337 |
| Pension plan accruals and contributions | $32,640 |
| Other employee benefits | $86,579 |
| Payroll taxes | $57,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,525 |
| Advertising and promotion | $0 |
| Office expenses | $33,410 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,443 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,205 |
| Insurance | $11,103 |
| All other expenses | $0 |
| Total functional expenses | $1,160,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $944,686 |
| Savings and temporary cash investments | $99,461 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,682 |
| 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 | $15,949 |
| Net Land, buildings, and equipment | $1,383,448 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,001 |
| Total assets | $2,469,227 |
| Accounts payable and accrued expenses | $50,348 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $252,139 |
| Other liabilities | $84,757 |
| Total liabilities | $387,244 |
| Net assets without donor restrictions | $2,058,424 |
| Net assets with donor restrictions | $23,559 |
| 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 | $2,469,227 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nia House Learning Center has recieved totaling $26,765.
| Awarding Organization | Amount |
|---|---|
The Parasol Tahoe Community Foundation Inc Incline Village, NV PURPOSE: D0: Education & Youth Development | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,327 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $438 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |