2024-05-15T15:59:21-07:00 2023-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2022-07-01 942272092 Nia House Learning Center NIAH 5108456099 2234 9th Street Berkeley CA 94710 Eve Uberman Executive Dir. 2024-05-15 true Eve Uberman 999009999 true Tierna Jensen P02447146 5108352727 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Eve Uberman 2234 9th Street Berkeley CA 94710 2167648 false X www.niahouse.org X 1974 CA 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. 8 6 24 75 0 477472 314070 1290982 1829011 1048 290 21519 1768744 2165648 596184 0 1139166 1226251 0 40345 245226 278630 1384392 2101065 384352 64583 2652039 2842044 136273 261695 2515766 2580349 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. false false 1832136 596184 1898630 Nia House Learning Center provided full-day, year-round Montessori education to 93 children between the ages of 18 months and 6 years old. Of these families, more than 44% received financial aid in the total annual amount of over $596,184 of tuition remission. Additionally, during the 2022-23 school year, Nia House prepared 18 children for successful transitions to elementary school programs, prepared parents to advocate for their children, and sent teachers detailed reports of children's strengths and challenges in their social-emotional and cognitive development. Nia House also completed evaluations of all enrolled children and made successful referrals for early intervention needs for 100% of the children identified with early intervention needs. Nia House offered individual parent teacher meetings to families of all 93 enrolled children, meeting with individual parents for over 200 hours during the 2022-23 year, and offered group parent educational meetings to all families with a total of 10 hours of group parent education offered throughout the year. 1832136 true true false false false false false false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 6 0 true 24 true false false false false false false false 0 false false false false false false false X 8 6 false false false false false false false true true false false true true true true true true true false false CA X Stephanie Daniels 5108456099 2234 9th Street Berkeley CA 94710 Eve Uberman Executive Dir. 45.00 0.00 X X 68297 0 10425 Nicole Dixon Staff Board Rep 40.00 0.00 X 66540 0 9716 Nathan Hood President 2.00 0.00 X X 0 0 0 Chrissie Bradley Vice President 1.00 0.00 X X 0 0 0 Adriana Penuela Useche Treasurer 2.00 0.00 X X 0 0 0 Sequoia Rodriquez Parent Rep 1.00 0.00 X X 0 0 0 Matteo Girard-Maxon Corresp Secty 1.00 0.00 X X 0 0 0 Sonya Sanchez Recording Secty 1.00 0.00 X X 0 0 0 134837 20141 0 false false false 0 8842 46499 258729 4599 314070 Tuition and fees 611600 1829011 1829011 1829011 1048 1048 0 0 0 0 1600 8842 2000 -400 -400 0 0 Other 900099 21919 21919 21919 2165648 1829011 22567 0 596184 596184 0 0 183989 115245 58923 9821 0 807593 697486 92040 18067 30447 26600 3206 641 120572 101597 15955 3020 83650 68877 12461 2312 0 0 27977 27977 0 0 0 275 275 0 77217 64663 8665 3889 5668 4667 844 157 0 31197 25688 4647 862 1129 390 726 13 0 0 0 0 127036 127036 3276 2702 484 90 Dues, fees & other 4855 726 2656 1473 0 2101065 1832136 228584 40345 X 1049807 1250165 110091 111237 0 2895 13122 0 0 0 0 9312 15934 2077104 679281 1474934 1397823 0 0 0 0 5000 53763 2652039 2842044 37987 62361 42275 98286 157059 136273 261695 X 2515766 2580349 2515766 2580349 2652039 2842044 64583 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1561984 488590 1073394 464839 151890 312949 50281 38801 11480 1397823 Lease liability 48763 Parent fee deposits 108296 157059 1602364 30900 30900 1571464 594184 594184 2165648 1556881 50000 50000 1506881 594184 594184 2101065 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $596184 Event expenses $-2000 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $596184 Event expenses $-2000 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Website and handbook. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency Nia House received grants from the City of Berkeley and California Department of Social Services during FY22-23. true 0 0 Scholarships 41 596184 Grantmaker's Description of How Grants are Used We don't call these grants, as they are not, but rather, they are opportunities for tuition reduction/ financial aid/ remission. Here's how folks apply: Applicants submit completed financial aid applications upon enrollment and prior to contract signing. The selection criteria includes predetermined tuition rates based on income, with a certain percentage directed to city of Berkeley residents and a certain percentage directed to African American, Black and Lantinx families. Families share their income on their waiting list information, and we sort the list based on the specific slots we have available/ open. We monitor ongoing financial aid with required reapplications on an annual basis and a contract that indicates that families must share their financial information when it changes, re-certifying annually. Form 990, Part VI, Section B, Line 11b Executive Director reviews, shares with President and Treasurer of the Board, then offers 1 week for the governing Board to review and ask questions, prior to filing. Form 990, Part VI, Section B, Line 12c Annual review between August and September with entire Board. Form 990, Part VI, Section B, Line 15a Finance Committee researches and shares a recommendation with the Board, Board approves or suggests something different. Form 990, Part VI, Section C, Line 19 Hard copies are stored in binder in office and available for review upon request. Part X - Balance Sheet - In-Kind Commitments The Organization has a long term lease for its property at a below market rate rent. In-kind rent and corresponding receivables are excluded from Form 990 filings. If such amounts were included, assets and net assets with donor restriction would be higher.