Nia House Learning Center
- Assets
- $2.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Berkeley, CA
- Founding
- 07/1978
- Data as of
- 06/2022
- 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 06/2022, Nia House Learning Center employed 24 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 06/2022, Nia House Learning Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 3.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NIA HOUSE'S MISSION IS TO BRING TOGETHER CHILDREN FROM DIFFERENT SOCIOECONOMIC BACKGROUNDS TO GROW AND WORK IN HARMONY AND COOPERATION, AND TO ACTIVELY 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 LEARNING CENTER PROVIDED FULL-DAY, YEAR-ROUND MONTESSORI EDUCATION TO 90 CHILDREN BETWEEN THE AGES OF 18 MONTHS AND 6 YEARS OLD. OF THESE FAMILIES, MORE THAN 42% RECEIVED FINANCIAL AID IN THE TOTAL ANNUAL AMOUNT OF OVER $433,000 OF TUITION REMISSION. ADDITIONALLY, DURING THE 2021-22 SCHOOL YEAR, NIA HOUSE RESUMED INCREASED ENROLLMENT FOR CHILDREN, POST COVID-19 REQUIRED ENROLLMENT REDUCTIONS. NIA HOUSE ADJUSTED PROGRAMMING TO MEET INCREASED HEALTH AND SAFETY NEEDS OF CHILDREN, WITH INCREASED SCHOOL VENTILATION, INCREASED HANDWASHING WITH NEWLY INSTALLED OUTDOOR HANDWASHING SINKS IN ALL OUTDOOR AREAS, INCREASED COVERED OUTDOOR SPACE FOR OUTDOOR CLASSROOM USAGE. THE PROGRAM'S INCREASED HEALTH AND SAFETY INCLUDED A MAJOR SCHOOL-YARD RENOVATION THAT IMPROVED THE SITE DRAINAGE, INCREASED GARDENING AREAS, AND INCREASED THE EFFICIENCY AND USAGE OF THE PLAYGROUND AND OUTDOOR LEARNING SPACES. THOUGH THIS PROJECT WAS NOT FULLY COMPLETE BY 6.30.22, IT WAS IN PROGRESS WITH SUBSTANTIAL IMPROVEMENTS UNDERWAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eve Uberman Executive Dir. | OfficerTrustee | 45 | $72,342 |
Nicole Dixon Staff Board Rep | Trustee | 40 | $66,159 |
Kendall Robarts Staff Board Rep | Trustee | 40 | $52,181 |
Shonali Shome President | OfficerTrustee | 3 | $0 |
Matteo Girard Maxon Vice President | OfficerTrustee | 3 | $0 |
Chrissy Nichols Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $263,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,067 |
| Noncash contributions included in lines 1a–1f | $16,774 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,472 |
| Total Program Service Revenue | $1,290,982 |
| Investment income | $0 |
| 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 | $1,768,744 |
| 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. | $215,925 |
| Compensation of current officers, directors, key employees. | $57,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,746 |
| Pension plan accruals and contributions | $20,673 |
| Other employee benefits | $90,070 |
| Payroll taxes | $70,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,237 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,114 |
| Advertising and promotion | $225 |
| Office expenses | $55,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,206 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,365 |
| Insurance | $10,090 |
| All other expenses | $0 |
| Total functional expenses | $1,384,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,049,807 |
| Savings and temporary cash investments | $110,091 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,895 |
| 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 | $9,312 |
| Net Land, buildings, and equipment | $1,474,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $2,652,039 |
| Accounts payable and accrued expenses | $37,987 |
| 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 | $0 |
| Other liabilities | $98,286 |
| Total liabilities | $136,273 |
| Net assets without donor restrictions | $2,515,766 |
| 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 | $2,652,039 |