CHESAPEAKE MONTESSORI FOUNDATION INC

EIN: 521192684 501(c)(3) Education

ANNAPOLIS, MD

Total Revenue
$2,848,070
Total Expenses
$2,927,161
Total Assets
$3,576,042
Net Assets
$195,689
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MD
Principal Officer
ROBB WIRTS
Phone
4107574740
Tax Period
2024-07-01 to 2025-06-30

CHESAPEAKE MONTESSORI FOUNDATION INC, founded in 1980, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO GUIDE CHILDREN AND ADOLESCENTS IN THEIR DEVELOPMENT TO BECOME CONFIDENT, RESPECTFUL, KIND, AND INDEPENDENT INDIVIDUALS WITH WELL-DEVELOPED POWERS OF REASONING AND A JOY FOR LEARNING. USING MONTESSORI THEORY AND PRACTICE OF INDIVIDUALIZED LEARNING IN A WHOLE-SCHOOL COMMUNITY, WE ARE COMMITTED TO CREATING RICH AND HEALTHY ENVIRONMENTS INDOORS AND OUTDOORS THAT PROVIDE INTELLECTUAL, ACADEMIC, SOCIAL, AND EMOTIONAL PREPARATION FOR LIFE.

Program Service Accomplishments

Program 1
Expenses: $1,967,790 Revenue: $2,589,576

INSTRUCTIONAL AND EDUCATIONAL SERVICES: YOUNG CHILDREN'S COMMUNITY ("YCC") - THE SCHOOL HAS TWO YOUNG CHILDREN'S COMMUNITIES THAT PROVIDE ENVIRONMENTS RICH WITH EXPERIENCES. CLASSROOMS ARE...

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INSTRUCTIONAL AND EDUCATIONAL SERVICES: YOUNG CHILDREN'S COMMUNITY ("YCC") - THE SCHOOL HAS TWO YOUNG CHILDREN'S COMMUNITIES THAT PROVIDE ENVIRONMENTS RICH WITH EXPERIENCES. CLASSROOMS ARE INTENTIONALLY DESIGNED TO SERVE THE NEEDS OF 18 MONTHS THROUGH 36 MONTH OLD CHILDREN. THROUGH THE GUIDANCE OF ONE TRAINED TEACHER AND ONE ASSISTANT, CHILDREN IN THE YCC PROGRAM WORK TO DEVELOP LANGUAGE AND FINE MOTOR SKILLS AS WELL AS SOCIALIZATION SKILLS. IN ADDITION, THE CHILDREN LEARN ABOUT SELF-CARE AND CARE OF THE CLASSROOM ENVIRONMENT. THE YCC PROGRAM IS DESIGNED TO ENCOURAGE CHILDREN TO FREELY EXPRESS THEMSELVES AND DISCOVER THEIR POTENTIAL THROUGH GUIDANCE AND MODELING FROM ADULTS. AS THEY BECOME MORE CAPABLE, THE CHILDREN WILL CONTINUE TO EXPLORE AND DISCOVER THEIR ABILITIES AS INDEPENDENT BEINGS. PRIMARY COMMUNITY - THE SCHOOL HAS TWO PRIMARY COMMUNITIES THAT SERVE THE NEEDS OF CHILDREN BETWEEN THE AGES OF 3 THROUGH 6.5 YEARS. CHILDREN IN THIS AGE RANGE POSSESS A STRONG INTERNAL DRIVE TO EXPLORE THE WORLD AROUND THEM AND HAVE A TREMENDOUS CAPACITY FOR LEARNING. THROUGH THE GUIDANCE OF THEIR TEACHER AND ASSISTANT, THE CHILDREN ARE ABLE TO MAKE INDEPENDENT, AGE-APPROPRIATE CHOICES IN THE AREAS OF SELF-CARE, LANGUAGE, MATHEMATICS, ART, ETC. THE CHILDREN ALSO DEVELOP THEIR SENSORY AND COMMUNICATION SKILLS. ELEMENTARY COMMUNITY - THE ELEMENTARY COMMUNITY IS FOR CHILDREN BETWEEN THE AGES OF 6 AND 12, AND IS DESIGNED TO MEET THE NEEDS OF THE CHILD IN HIS OR HER PHASE OF DEVELOPMENT. STUDENTS AT THIS AGE EXPLORE REASONS AND CAUSES AND USE THEIR POWERS OF ABSTRACTION TO LEARN ABOUT THINGS WHICH THEY CANNOT PERCEIVE DIRECTLY. THE ELEMENTARY COMMUNITY PROGRAM ALSO PROVIDES AN OPPORTUNITY FOR STUDENTS TO EXPLORE AND RESEARCH THOSE AREAS OF INTEREST. ADOLESCENT PROGRAM COMMUNITY - THE ADOLESCENT PROGRAM COMMUNITY IS DESIGNED FOR STUDENTS BETWEEN THE AGES OF 12 AND 15 YEARS OLD TO MEET THE NEEDS OF EARLY TEENS IN THE MIDST OF BECOMING YOUNG ADULTS. THE PROGRAM MAKES LEARNING RELEVANT, INCORPORATING PROJECT-BASED LEARNING IN NEARLY ALL OF THE COURSES OF STUDY AND DISCIPLINARY SUBJECTS OFFERED. AS A RESULT, STUDENTS ARE ENGAGED IN THEIR LEARNING AND IN THE COMMUNITY ENDEAVORS AS A WHOLE. IT IS A PLACE WHERE A STUDENT'S ACTIONS AND INTERESTS CAN AND DO CONTRIBUTE TO THE BETTERMENT OF THE SCHOOL.

Program 2
Expenses: $308,996 Revenue: $168,059

STUDENT ACTIVITY PROGRAMS:BEFORE AND AFTER SCHOOL CARE - IN ORDER TO HELP MEET THE NEEDS OF THE FAMILIES, THE SCHOOL OFFERS EXTENDED CHILDCARE IN THE MORNING AND AFTER SCHOOL IN A PROGRAM CONSISTENT...

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STUDENT ACTIVITY PROGRAMS:BEFORE AND AFTER SCHOOL CARE - IN ORDER TO HELP MEET THE NEEDS OF THE FAMILIES, THE SCHOOL OFFERS EXTENDED CHILDCARE IN THE MORNING AND AFTER SCHOOL IN A PROGRAM CONSISTENT WITH CHESAPEAKE MONTESSORI FOUNDATION'S PHILOSOPHY. LIKE THE INSTRUCTIONAL AND EDUCATIONAL SERVICES PROVIDED BY THE SCHOOL, BEFORE AND AFTER SCHOOL CARE INCLUDES CHILDREN OF VARIOUS AGES, AND ALLOWS THEM TO LEARN HOW TO FOLLOW, LEAD, AND TO BE SUPPORTIVE OF ONE ANOTHER AMONG OTHER IMPORTANT DEVELOPMENT SKILLS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $89,096
Program Service Revenue $2,757,635
Investment Income $3,663
Other Revenue $-2,324
TOTAL REVENUE $2,848,070

Expense Breakdown

Grants Paid $338,429
Salaries & Benefits $1,837,400
Fundraising Expenses $7,739
Program Expenses $2,276,786
Other Expenses $751,332
TOTAL EXPENSES $2,927,161

Year-over-Year Comparison

2024 2023 Change
Revenue $2,848,070 $2,612,331 +0.1%
Expenses $2,927,161 $2,770,891 +0.1%
Net Income $-79,091 $-158,560 -0.5%
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
10
Independent Members
10
Employees
39
Volunteers
11

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
6
$255,153
Total Directors
11
$6,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J ATKINSON PRESIDENT 2.00
Officer Director
$0 $0 $0
SARAH DANIELL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JEFF WILSON TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER GREENSPUN SECRETARY 2.00
Officer Director
$0 $0 $0
BIANCA ADKINS DIRECTOR 2.00
Director
$0 $0 $0
SANYA KERKSIEK DIRECTOR 2.00
Director
$0 $0 $0
WALTER WORLEY DIRECTOR 2.00
Director
$0 $0 $0
AICHA LOMPO DIRECTOR 2.00
Director
$0 $6,000 $6,000
SARAH LITKE DIRECTOR 2.00
Director
$0 $0 $0
AMY BRADBURY DIRECTOR UNTIL JUNE 2025 2.00
Director
$0 $0 $0
PARTHIV DESAI DIRECTOR 2.00
Director
$0 $0 $0
ROBERT WIRTS HEAD OF SCHOOL 40.00
Officer
$141,956 $50,563 $192,519
KRISTINA LAMB FINANCE DIRECTOR & HR 40.00
Officer
$58,157 $4,477 $62,634
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 $2,848,070 $2,927,161 $3,576,042 $-79,091
2024 $2,612,331 $2,770,891 $3,614,108 $-158,560
2023 $2,643,782 $2,587,423 $3,777,524 $56,359
2022 $2,171,051 $2,303,672 $3,790,241 $-132,621
2021 $2,302,564 $2,293,202 $3,990,000 $9,362
2020 $2,180,651 $2,546,738 $3,918,821 $-366,087
2019 $2,119,030 $2,234,256 $4,119,937 $-115,226
2018 $2,083,285 $2,219,403 $3,950,947 $-136,118
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