Association Montessori International Of The United States
- Assets
- $2.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Alexandria, VA
- Founding
- 07/1976
- Data as of
- 07/2023
- EIN
- 06-0907709
Organization Overview
Association Montessori International Of The United States is located in Alexandria, VA. The organization was established in 1976. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Association Montessori International Of The United States employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Montessori International Of The United States 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 07/2023, Association Montessori International Of The United States generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.2m during the year ending 07/2023. While expenses have increased by 7.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSOCIATION MONTESSORI INTERNATIONAL OF THE UNITED STATES (AMI/USA) BRINGS THE PRINCIPLES OF DR. MARIA MONTESSORI TO THE EDUCATION OF CHILDREN, TO HELP THEM ATTAIN THEIR FULL POTENTIAL IN OUR SOCIETY.
Describe the Organization's Program Activity:
ADVOCATING FOR POLICIES THAT SUPPORT THE RIGHTS OF CHILDREN AND INCREASE THE AVAILABILITY OF MONTESSORI EDUCATION TO ALL CHILDREN. THIS IS ACHIEVED THROUGH AFFILIATION WITH OTHER NATIONAL AND INTERNATIONAL EDUCATION AND HUMAN RIGHTS GROUPS.
TO FURTHER THE PROFESSIONAL DEVELOPMENT OF ADULTS WHO EDUCATE CHILDREN USING THE MONTESSORI METHOD, THE ANNUAL REFRESHER COURSE AND WORKSHOPS ARE CONDUCTED ANNUALLY. THE CONFERENCE, ATTENDED BY MONTESSORI TEACHERS, SCHOOL ADMINISTRATIVE PERSONNEL, CLASSROOM ASSISTANTS, AND PARENTS, FOCUSED ON HONING TECHNIQUES OF ALL THOSE WHOSE LIFE'S PURPOSE IS IMPROVING THE CONDITION OF CHILDREN IN OUR SOCIETY. PARTICIPANTS TRAVELED FROM 30 STATES, THE U.S. VIRGIN ISLANDS, AND 6 FOREIGN COUNTRIES. SPANNING THREE AND ONE-HALF DAYS, AND FEATURING MORE THAN 20 NOTED SPEAKERS, PARTICIPANTS LEARNED NEW STRATEGIES TO ASSIST THEM IN THEIR DAY-TO-DAY WORK.
AMI/USA FACILITATES CONSULTATION VISITS FOR SCHOOLS THAT ARE AMI-MONTESSORI SCHOOLS WITH AMI CONSULTANTS. THE CONSULTANTS ARE EXPERTS IN THE FIELD OF MONTESSORI EDUCATION. APPROXIMATELY 90% OF THE CONSULTANTS CURRENTLY HOLD POSITIONS AT MONTESSORI TEACHER TRAINING CENTERS OR MONTESSORI SCHOOLS. THE REMAINDER HAVE HELD POSITIONS IN THE PAST AND ARE CURRENTLY RETIRED FROM THOSE POSITIONS. THIRTY-FOUR CONSULTANTS MADE 113 TRIPS TO 85 SCHOOLS THAT WERE DUE FOR REQUIRED VISITS. IN ADDITION TO THE CLASSROOM OBSERVATIONS, 35 PARENT TALKS AND TEACHER WORKSHOPS WERE CONDUCTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kalinda Bass-Barlow Chair | OfficerTrustee | 5 | $0 |
Jordan Gordon Treasurer | OfficerTrustee | 5 | $0 |
Alva Waller Dial Secretary | OfficerTrustee | 5 | $0 |
Jacqui Miller Hrjs Co-Facilitator | Trustee | 5 | $0 |
Michelle Becka Director | Trustee | 5 | $0 |
Tim Nee Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,295 |
| Total Program Service Revenue | $1,362,757 |
| Investment income | $50,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,659 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,819,467 |
| 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. | $154,541 |
| Compensation of current officers, directors, key employees. | $41,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $488,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,094 |
| Payroll taxes | $52,015 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,536 |
| Fees for services: Other | $309,313 |
| Advertising and promotion | $12,119 |
| Office expenses | $18,013 |
| Information technology | $69,502 |
| Royalties | $0 |
| Occupancy | $65,857 |
| Travel | $137,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $505,619 |
| Interest | $0 |
| Payments to affiliates | $88,024 |
| Depreciation, depletion, and amortization | $19,141 |
| Insurance | $4,001 |
| All other expenses | $32,232 |
| Total functional expenses | $2,220,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,989 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,479 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,633 |
| Prepaid expenses and deferred charges | $16,171 |
| Net Land, buildings, and equipment | $6,604 |
| Investments—publicly traded securities | $1,797,810 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,441 |
| Total assets | $2,069,127 |
| Accounts payable and accrued expenses | $263,415 |
| Grants payable | $0 |
| Deferred revenue | $81,617 |
| 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 | $163,557 |
| Total liabilities | $508,589 |
| Net assets without donor restrictions | $1,543,718 |
| Net assets with donor restrictions | $16,820 |
| 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 | $2,069,127 |