Alliance For Equity In Montessori Education
- Assets
- $176.4k
- Revenue
- $695.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Beaverton, OR
- Founding
- 06/2011
- Data as of
- 06/2022
- EIN
- 80-0301212
Organization Overview
Alliance For Equity In Montessori Education is located in Beaverton, OR. The organization was established in 2011. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Alliance For Equity In Montessori Education employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance For Equity In Montessori Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BRING HIGH QUALITY LOW COST/NO COST MONTESSORI EARLY CHILDHOOD EDUCATION TO CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. ALL 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. 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 2021-2022, 40 CHILDREN RECEIVED INSTRUCTIONS, 71% OF WHOM WERE LEARNING ENGLISH. THE PROGRAM EARNED A SPARK 4-STAR RATING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liora Berry Executive Dir. | Officer | 40 | $90,280 |
Tom Bull Treasurer | OfficerTrustee | 1 | $0 |
Mark Langseth President | OfficerTrustee | 5 | $0 |
Nancy Coronado Secretary | OfficerTrustee | 1 | $0 |
Lavell Wood Director | Trustee | 1 | $0 |
Deniz Conger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $520,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $689,015 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| 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 | $695,689 |
| 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. | $101,911 |
| Compensation of current officers, directors, key employees. | $11,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,098 |
| Pension plan accruals and contributions | $18,650 |
| Other employee benefits | $41,517 |
| Payroll taxes | $35,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,459 |
| Advertising and promotion | $1,451 |
| Office expenses | $12,087 |
| Information technology | $7,759 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,487 |
| All other expenses | $510 |
| Total functional expenses | $579,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,038 |
| Savings and temporary cash investments | $50,093 |
| Pledges and grants receivable | $39,677 |
| Accounts receivable, net | $860 |
| 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 | $13,762 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $176,430 |
| Accounts payable and accrued expenses | $25,713 |
| 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 | $0 |
| Total liabilities | $25,713 |
| Net assets without donor restrictions | $140,701 |
| Net assets with donor restrictions | $10,016 |
| 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 | $176,430 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alliance For Equity In Montessori Education has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Social Venture Partners Portland Portland, OR PURPOSE: SVP GENERAL OPERATING GRANTS | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
University Of Nevada-Reno Foundation Reno, NV | $310,760,494 | $35,673,494 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |
New Schools Fund Oakland, CA | $55,397,321 | $41,218,694 |
Chico State Enterprises Chico, CA | $47,170,077 | $46,861,327 |
Ilead California Charters 1 Acton, CA | $20,389,401 | $46,593,851 |