MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED

EIN: 814526053 501(c)(3) Education

Roseville, MN

Total Revenue
$986,916
Total Expenses
$1,034,972
Total Assets
$1,354,792
Net Assets
$1,102,344
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MN
Principal Officer
Janice LaFloe
Phone
6514781189
Tax Period
2024-07-01 to 2025-06-30

MONTESSORI AMERICAN INDIAN CHILDCARE CENTER INCORPORATED, founded in 2016, is a small nonprofit in the Education sector that reported $987K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The mission of Montessori American Indian Childcare Center is to address the early childhood needs and the academic achievement gap of American Indian children, through revitalizing language and culture.

Program Service Accomplishments

Program 1
Expenses: $778,525 Revenue: $251,983

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 such, the Montessori American...

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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 such, 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 Think Small Early Learning Scholarships. MAICC provides daily transportation to and from their home for many children. MAICC also participates in the Child & Adult Care Food Program (CACFP) and provides breakfast, lunch and an afternoon snack for all children. MAICC is aware of the importance of family and a stable home environment and as such provides additional programming opportunities to provide a wrap-around approach. Wrap around services include Family Nest and additional parenting engagement activities; Prenatal to Three (P23) programming that offers weekly playgroup, one on one visits, a lending library and a monthly workshop to families with children between birth and age three; Family Coaching and Outreach Connections as a core partner in the Ramsey County Economic Mobility Hub; and more recently a new Dual Training Pathway to support the professional development and increase the number of American Indian early childhood providers. MAICC received funding through various grants to fund our direct care, support services to parents and families and general operating expenses. In FY25, MAICC moved to a new location in August 2024. Renovations to prepare the new locations were completed. Renovations at the new location will allow MAICC to expand. The new space has two rooms for ages 3-6 years old, one room to care for toddlers ages 18 months to 3 years old (currently being used as the Prenatal to Three room), two staff offices, a laundry room, and access to a commercial kitchen. In FY25, a total of forty-six (46) children, ages birth to 6, from thirty-six (36) unduplicated families were provided with care and early learning services and programming. This represents 29 children from 25 families served in the Children's House and 17 families representing 20 children with 25 adults participating in the Prenatal to Three (P23) Program. There were twelve (12) newly enrolled children in the Children's House and seven (7) new families in the past year. The Program Expenses for MAICC are allocated in the following ways: Personnel (63%), Building & Space (7%), Operating Expenses (22%), and Programming (7%) comprised of Activity/Program Costs, which include Classroom Supplies, Food, Transportation, Parent Support, and Family Stabilization.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $722,237
Program Service Revenue $251,983
Investment Income $12,696
Other Revenue $0
TOTAL REVENUE $986,916

Expense Breakdown

Grants Paid $33,959
Salaries & Benefits $650,260
Fundraising Expenses $60,656
Program Expenses $778,525
Other Expenses $350,753
TOTAL EXPENSES $1,034,972

Year-over-Year Comparison

2024 2023 Change
Revenue $986,916 $908,342 +0.1%
Expenses $1,034,972 $724,624 +0.4%
Net Income $-48,056 $183,718 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
19
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
3
$0
Key Employees
2
$126,094
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janice LaFloe Executive Director 40
Key Emp Highest
$74,741 $0 $74,741
Lavon Lee Leadership Guide 15
Key Emp
$51,353 $0 $51,353
Georgette Christiansen Director 0.25
Director
$0 $0 $0
John Day Director 0.25
Director
$0 $0 $0
Dave Archambault Director 0.25
Director
$0 $0 $0
Lucy Littlewolf Arias Board Chair 0.25
Officer
$0 $0 $0
Bill Fullerton Vice Chair 0.25
Officer
$0 $0 $0
Jim Tincher Treasurer 0.5
Officer
$0 $0 $0
Kelly Miller Secretary 0.25
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $986,916 $1,034,972 $1,354,792 $-48,056
2024 $908,342 $724,624 $1,262,634 $183,718
2023 $780,078 $622,222 $706,492 $157,856
2022 $718,636 $527,672 $546,379 $190,964
2021 $454,576 $505,759 $349,141 $-51,183
2020 $496,032 $382,514 $446,661 $113,518
2019 $404,844 $369,562 $285,652 $35,282
2018 $353,388 $311,272 $244,076 $42,116
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