Compass Montessori Education Foundation
- Assets
- $337.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wheat Ridge, CO
- Founding
- 09/1998
- Data as of
- 06/2022
- EIN
- 31-1601552
Organization Overview
Compass Montessori Education Foundation is located in Wheat Ridge, CO. The organization was established in 1998. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Montessori Education 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 06/2022, Compass Montessori Education Foundation generated $67.7k 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 (5.8%) each year. All expenses for the organization totaled $52.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Estep Co - Treasurer | 2 | $0 | |
Natalie Wood Secretary | 2 | $0 | |
Emmy Fritz-Krockow Director | 2 | $0 | |
Emily Madison Co - Treasurer | 2 | $0 | |
Ginger Matney Director | 2 | $0 | |
Julie Mannina Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,214 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $305 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $32,189 |
| Other Revenue | $0 |
| Total Revenue | $67,708 |
| 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 | $9,067 |
| Occupancy, rent, utilities, and maintenance | $1,366 |
| Printing, publications, postage, and shipping | $2,477 |
| Other expenses | $39,619 |
| Total expenses | $52,529 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $337,275 |
| Other assets | $0 |
| Total assets | $337,275 |
| Total liabilities | $156 |
| Net assets or fund balances | $337,119 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Compass Montessori Education Foundation has recieved totaling $22,430.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $21,888 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $442 |
Janus Foundation Denver, CO PURPOSE: COLORADO GIVES DAY MATCH | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Northern Utah Ogden, UT | $14,414,361 | $4,637,663 |
United Way Of Lincoln And Lancaster County Lincoln, NE | $10,176,018 | $7,783,651 |
Jewish Federation Of Greater Kansas City Overland Park, KS | $33,290,589 | $6,944,179 |
United Way Of Larimer County Inc Fort Collins, CO | $7,692,443 | $6,500,342 |
United Way Of Weld County Inc Greeley, CO | $5,895,187 | $7,008,653 |
United Way Of Central And Southern Utah Provo, UT | $1,777,988 | $5,427,795 |
Growing Up New Mexico Inc Santa Fe, NM | $5,476,758 | $4,686,891 |
United Way Of Greater Topeka Inc Topeka, KS | $3,601,122 | $4,712,696 |
Pikes Peak United Way Colorado Springs, CO | $7,867,287 | $4,730,536 |
Tulsa Jewish Community Council Jewish Federation Of Tulsa Tulsa, OK | $39,193,405 | $4,332,393 |
Jewish Federation Of Southern Arizona Tucson, AZ | $23,184,440 | $5,526,630 |
Mesa United Way Inc Mesa, AZ | $5,099,994 | $4,361,640 |