Montessori American Indian Childcare Center Incorporated is located in Saint Paul, MN. The organization was established in 2017. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Montessori American Indian Childcare Center Incorporated employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori American Indian Childcare Center Incorporated 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 06/2023, Montessori American Indian Childcare Center Incorporated generated $780.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $622.2k during the year ending 06/2023. While expenses have increased by 12.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE VISION OF THE MONTESSORI AMERICAN INDIAN CHILDCARE CENTER (MAICC) TO BE THE "PREMIER MODEL OF EARLY CHILDHOOD OPPORTUNITY FOR THE AMERICAN INDIAN COMMUNITY". THE MISSION OF MAICC IS TO ADDRESS THE EARLY CHILDHOOD NEEDS AND ACADEMIC ACHIEVEMENT GAP OF AMERICAN INDIAN CHILDREN THROUGH REVITILIZING LANGUAGE AND CULTURE. MAICC IS THE ONLY AMERICAN INDIAN DIRECTED AND MANAGED PRESCHOOL FOR NATIVE CHILDREN IN ST. PAUL. CULTURALLY SPECIFIC EARLY CHILDHOOD EDUCATION OPPORTUNITIES GROUNDED IN CULTURE AND INDIGENOUS LANGUAGE ARE ABSENT IN MAINSTREAM EARLY LEARNING PROGRAMS FOR AMERICAN INDIAN CHILDREN. AMERICAN INDIAN CHILDREN HAVE LIMITED ACCESS TO CULTURALLY SPECIFIC EARLY LEARNING AND MANY FAMILIES LACK THE FINANCIAL STABILITY TO ACCESS QUALITY EARLY LEARNING OPPORTUNITIES FOR THEIR CHILDREN. MAICC FILLS THAT GAP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MONTESSORI AMERICAN INDIAN CHILDCARE CENTER PROVIDES DIRECT CARE FOR CHILDREN AGES 3-6 YEARS OLD AS A RULE THREE LICENSED CHILDCARE CENTER IN THE STATE OF MN. AS A LICENSED CHILDCARE CENTER, THE MONTESSORI AMERICAN INDIAN CHILDCARE CENTER CHARGES A MONTHLY TUITION FOR THEIR SERVICES. TUITION IS RECEIVED IN THE FORMS OF 1) DIRECT PAYMENTS FROM PARENTS, AND 2) PAYMENTS ON BEHALF OF LOW-INCOME CHILDREN THROUGH PUBLIC TUITION ASSISTANCE SCHOLARSHIPS NAMELY COUNTY CHILDCARE ASSISTANCE PROGRAM (CCAP) AND STATE PATHWAY I SCHOLARSHIPS. THERE WERE 5 FAMILIES WHO MADE DIRECT PAYMENTS. THERE WERE THREE FAMILIES AWARDED PATHWAY I SCHOLARSHIPS. THERE WERE 2 FAMILIES SUPPORTED BY CCAP. REVENUE GENERATED FROM TUITION WAS APPROXIMATELY $31,502. MAICC IS AN APPROVED PROVIDER OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND GENERATES REVENUE FROM THIS PROGRAM. REVENUE GENERATED FROM THE CACFP PROGRAM WAS APPROXIMATELY $7,710.THE MONTESSORI AMERICAN INDIAN CHILDCARE CENTER IS ALSO CONTRACTED BY THE COMMUNITY ACTION PROGRAMS OF RAMSEY & WASHINGTON COUNTIES (CAPRW) TO PROVIDE HEAD START SERVICES. THIS CONTRACT AMOUNT IS $5,100 PER CHILD ANNUALLY. MAICC SERVED A TOTAL OF SEVENTEEN (17) CHILDREN IN 2023. REVENUE GENERATED FROM THE CONTRACT WAS APPROXIMATELY $46,750.MAICC IS AWARE OF THE IMPORTANCE OF FAMILY AND A STABLE HOME SETTING. IT RECEIVES VARIOUS TYPES OF GRANTS TO FUND THE GAP NOT GENERATED THROUGH TUITION AND CONTRACT REVENUE. GRANTS FUND DIRECT CARE, SUPPORT SERVICES TO PARENTS AND FAMILIES AND GENERAL OPERATING EXPENSES. THIS WAS THE THIRD YEAR OF A STATE GRANT AWARDED BY THE MN DEPARTMENT OF HEALTH, OFFICE OF HEALTH EQUITY. THE COMMUNITY SOLUTIONS GRANT PROVIDES OUTREACH AND SOCIAL SUPPORT SERVICES TO FAMILIES EXPANDING SERVICES TO INCLUDE FAMILIES WITH CHILDREN FROM PRENATAL TO THREE FOR WORKSHOPS, PLAYGROUPS AND A LENDING LIBRARY OF MATERIALS. THE INCOME GENERATED IN 2023 WAS APPROXIMATELY $83,192.00.A NEW CONTRACT WITH RAMSEY COUNTY TO PROVIDE PRESCHOOL DEVELOPMENT SERVICES AT LARGE ALLOWED MAICC TO EXPAND SERVICES AS PARTNER OF THE EAST METRO AMERICAN INDIAN MOBILITY HUB. INCOME GENERATED FOR 2023 WAS $59,375.MAICC ALSO RECEIVED GRANT FUNDING FOR GENERAL OPERATIONS. A TOTAL OF 9 GENERAL OPERATING GRANTS WAS RECEIVED IN 2023. THE INCOME GENERATED IN 2023 WAS APPROXIMATELY $280,680.IN 2023, A TOTAL OF 24 CHILDREN, AGES 3 TO 6, WERE PROVIDED WITH CARE AND EARLY LEARNING. THIS REPRESENTS ELEVEN (11) NEWLY ENROLLED CHILDREN AND THIRTEEN (13) CHILDREN WHO CONTINUED SERVICE FROM THE PREVIOUS YEAR. THESE CHILDREN REPRESENT NINETEEN (19) FAMILIES SERVED AND SUPPORTED. THE PROGRAM EXPENSES FOR MAICC ARE ALLOCATED IN THE FOLLOWING WAYS: PERSONNEL (75%), BUILDING & SPACE (8%), OPERATING EXPENSES (8%), PROGRAMMING (8%) COMPRISED OF ACTIVITY/PROGRAM COSTS (0.6%), CLASSROOM SUPPLIES (.05%), FOOD (1.6%) TRANSPORTATION EXPENSES (1.9%) AND PARENT SUPPORTS (0.7%) AND FAMILY STABILIZATION (1.9%).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie Downwind Board Director | Trustee | 1 | $0 |
John Bobolink Board Chair | OfficerTrustee | 1 | $0 |
Bill Fullerton Board Director | Trustee | 1 | $0 |
Jim Tincher Board Treasurer | OfficerTrustee | 1 | $0 |
Dave Archambault Board Director | Trustee | 1 | $0 |
Lucy Arias Board Vice Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $233,821 |
All other contributions, gifts, grants, and similar amounts not included above | $531,251 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $765,072 |
Total Program Service Revenue | $13,075 |
Investment income | $1,931 |
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 | $780,078 |
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. | $127,247 |
Compensation of current officers, directors, key employees. | $25,450 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $304,187 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $13,168 |
Payroll taxes | $32,347 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,062 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,761 |
Advertising and promotion | $2,623 |
Office expenses | $6,267 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $52,638 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,460 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $9,103 |
All other expenses | $17,365 |
Total functional expenses | $622,222 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $520,007 |
Savings and temporary cash investments | $147,046 |
Pledges and grants receivable | $34,375 |
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 | $5,064 |
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 | $706,492 |
Accounts payable and accrued expenses | $18,994 |
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 | $18,994 |
Net assets without donor restrictions | $558,556 |
Net assets with donor restrictions | $128,942 |
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 | $706,492 |