Montessori Development Partnerships
- Assets
- $5.6m
- Revenue
- $291.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Cleveland, OH
- Founding
- 02/1991
- Data as of
- 12/2021
- EIN
- 34-1658439
Organization Overview
Montessori Development Partnerships is located in Cleveland, OH. The organization was established in 1991. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Development Partnerships 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 12/2021, Montessori Development Partnerships generated $291.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (30.9%) each year. All expenses for the organization totaled $474.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND IMPLEMENT MONTESSORI PROJECTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDING GROWTH AND DEVELOPMENT OF PUBLIC MONTESSORI SCHOOLS IN THE CLEVELAND METROPOLITAN SCHOOL DISTRICT.
FOUNDING GROWTH AND DEVELOPMENT OF THE INTERNATIONAL MONTESSORI TRAINING INSTITUTE. THE INTERNATIONAL MONTESSORI TRAINING INSTITUTE OF OHIO PROVIDES TRAINING FOR MONTESSORI TEACHERS UNDER THE AUSPICES OF THE GLOBAL MONTESSORI ORGANIZATION THE ASSOCIATION MONTESSORI INTERNATIONALE.
FOUNDING GROWTH AND DEVELOPMENT OF MONTESSORI FOR ALL DISTANCE LEARNING FOR EQUITY- VIDEO SERIES. MONTESSORI FOR ALL CARES DEEPLY ABOUT HELPING CHILDREN UNLEASH THEIR FULLEST POTENTIAL. DUE TO SCHOOL CLOSINGS FROM COVID-19, WE BEGAN MAKING EDUCATIONAL VIDEOS TO SUPPORT OUR CHILDREN AND FAMILIES AT HOME.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacquie Maughan Secretary/treasurer | OfficerTrustee | 1 | $0 |
Julia Brown Vice President | OfficerTrustee | 1 | $0 |
Debra S Guren President | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,450 |
| Total Program Service Revenue | $0 |
| Investment income | $3,271 |
| 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 | $291,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $117,423 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,106 |
| Advertising and promotion | $0 |
| Office expenses | $527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $148,290 |
| Insurance | $1,871 |
| All other expenses | $0 |
| Total functional expenses | $474,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $600,449 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,805,596 |
| Investments—publicly traded securities | $168,080 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,574,125 |
| Accounts payable and accrued expenses | $0 |
| 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 | $125,000 |
| Total liabilities | $125,000 |
| Net assets without donor restrictions | $5,147,284 |
| Net assets with donor restrictions | $301,841 |
| 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 | $5,574,125 |
Grants Awarded
Over the last fiscal year, Montessori Development Partnerships has awarded $4,781,013 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
North Canton, OH PURPOSE: START-UP ASSISTANCE | $4,251,013 |
Cleveland, OH PURPOSE: OPERATING ASSISTANCE | $530,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Montessori Development Partnerships has recieved totaling $268,000.
| Awarding Organization | Amount |
|---|---|
The Hershey Foundation Concord Twnsp, OH PURPOSE: MONTESSORI FOR ALL | $75,000 |
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $51,000 |
George Gund Foundation Cleveland, OH PURPOSE: STONEBROOK MONTESSORI AND MONTESSORI TEACHER RESIDENCY OF CLEVELAND. | $50,000 |
The Hershey Foundation Concord Twnsp, OH PURPOSE: INTERNATIONAL MONTESSORI TRAINING INSTITUTE AT HERSHEY MONTESSORI SCHOOL | $42,000 |
Martha Holden Jennings Foundation Cleveland, OH PURPOSE: A-14-21 MONTESSORI TEACHER RESIDENCY | $40,000 |
Emma R Fox Charitable Trust National City Bank Pittsburgh, PA PURPOSE: TEACHER RESIDENCY | $10,000 |
Endowment Analysis
| Beg. Balance | $147,342 |
| Earnings | $20,738 |
| Ending Balance | $168,080 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Community Resource Program Inc Johnstown, PA | $8,994,846 | $12,608,955 |
South Suburban Montessori Association Cleveland, OH | $2,078,393 | $1,891,752 |
American Legion Child Welfare Foundation Inc Indianapolis, IN | $14,138,887 | $1,251,065 |
Montessori Development Partnerships Cleveland, OH | $5,574,125 | $291,454 |
Pennsylvania Association Of Student Assistance Professionals State College, PA | $133,573 | $66,828 |