Montessori Origins Foundation
- Assets
- $69.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Helena, CA
- Founding
- Data as of
- 12/2023
- EIN
- 88-2135182
Organization Overview
Montessori Origins Foundation is located in Saint Helena, CA. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Origins Foundation 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 12/2023, Montessori Origins Foundation generated $17.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (67.9%) each year. All expenses for the organization totaled $65.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
MONTESSORI ORIGINS WORKS TOWARD BRIDGING THE EDUCATIONAL GAP FOR YOUNG CHILDREN IN VULNERABLE COMMUNITIES ACROSS THE WORLD BY PROVIDING:- A FULL-TIME CERTIFIED MONTESSORI DIRECTRESS AND ASSISTANT- A PREPARED MONTESSORI ENVIRONMENT AND MATERIALS - CLASSROOM SUPPLIES - ENRICHMENT PROGRAMS SUCH AS MUSIC, ART, AND TENNIS- ON-SITE INFORMATION/TRAINING- ABILITY TO TRACK EACH CHILD'S PROGRESS AND PROVIDE METRICS FOR SUCCESS USING TRANSPARENT CLASSROOM - A FOUNDATION IN THE ENGLISH LANGUAGE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Rotello Executive Director | 15 | $0 | |
Nina Rotello Secretary | 15 | $0 | |
Lauren Dickson Treasurer | 1 | $0 | |
Lydia Stehling Board Director | 10 | $0 | |
Edward Lowe Board Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,716 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,787 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $17,503 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $45,248 |
| Occupancy, rent, utilities, and maintenance | $300 |
| Printing, publications, postage, and shipping | $1,439 |
| Other expenses | $18,372 |
| Total expenses | $65,359 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,850 |
| Other assets | $0 |
| Total assets | $69,729 |
| Total liabilities | $736 |
| Net assets or fund balances | $68,993 |