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← WILDFLOWER FOUNDATION

Form 990 for tax year 2022

Filed by WILDFLOWER FOUNDATION.

Totals

Total revenue
$315,872
Total expenses
$356,145
Contributions and grants received
$18,345
Grants paid
$0
Program service revenue
$296,975
Investment income
$0
Other revenue
$552
Total assets, end of year
$213,597
Total liabilities, end of year
$183,169
Net assets or fund balances, end of year
$30,428
Program services expenses (Part IX)
$313,294
Management and general expenses
$42,232
Fundraising expenses
$619
Program service expenses (Part III)
$313,294

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $18,345

  • 2a · Program service revenue: TUITION

    total $296,975 · related or exempt $296,975

  • 11a · Other revenue: AMEX CASHBACK

    total $552 · excluded $552

  • 11e · Other revenue, total

    $552

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,500 · program services $42,000 · management and general $9,975 · fundraising $525

  • 7 · Other salaries and wages

    total $176,655 · program services $165,443 · management and general $11,212

  • 9 · Other employee benefits

    total $21,328 · program services $19,307 · management and general $1,972 · fundraising $49

  • 10 · Payroll taxes

    total $19,646 · program services $17,785 · management and general $1,816 · fundraising $45

  • 11c · Fees: accounting

    total $3,791 · management and general $3,791

  • 11g · Fees: other

    total $14,301 · program services $14,301

  • 12 · Advertising and promotion

    total $972 · management and general $972

  • 13 · Office expenses

    total $5,110 · management and general $5,110

  • 16 · Occupancy

    total $38,309 · program services $34,478 · management and general $3,831

  • 20 · Interest

    total $2,325 · management and general $2,325

  • 23 · Insurance

    total $3,519 · program services $2,815 · management and general $704

  • 24a · Other expenses: EDUCATIONAL EXPENSES

    total $10,195 · program services $10,195

  • 24b · Other expenses: LICENSES & FEES

    total $5,286 · program services $4,762 · management and general $524

  • 24c · Other expenses: NURSING EXPENSES

    total $1,872 · program services $1,872

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $336 · program services $336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,243 · end of year $106,648

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,320 · end of year $0

  • 15 · Other assets

    beginning of year $1,150 · end of year $106,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,482 · end of year $1,807

  • 19 · Deferred revenue

    beginning of year $19,530 · end of year $2,230

  • 23 · Secured mortgages and notes payable

    beginning of year $80,000 · end of year $73,333

  • 25 · Other liabilities

    beginning of year $0 · end of year $105,799

  • 27 · Net assets without donor restrictions

    beginning of year $70,701 · end of year $30,428

Mission and programs · 2022

Mission

ALLIUM MONTESSORI IS A TEACHER-LED MICRO-SCHOOL PARTNERING WITH FAMILIES TO EMPOWER STUDENTS TO SOLVE COMPLEX PROBLEMS WITH CREATIVITY, COURAGE, AND HUMILITY THROUGH A RIGOROUS, INTEGRATED MONTESSORI CURRICULUM.

  • ALLIUM MONTESSORI IS A TEACHER-LED MICRO-SCHOOL PARTNERING WITH FAMILIES TO EMPOWER STUDENTS TO SOLVE COMPLEX PROBLEMS WITH CREATIVITY, COURAGE, AND HUMILITY THROUGH A RIGOROUS, INTEGRATED MONTESSORI CURRICULUM.

    Expenses $313,294 · Revenue $296,975

As filed on the 2022 return.

Listed in Part VII

  • Judith Dwyre

    DIRECTOR & PRESIDENT

    Total calculated
    $77,803
    From this org
    $77,803
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Stewart Ledley

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • Rita Laguna

    CLERK "PAST"

    Total calculated
    $0
    Hours/week
    2

  • Rosalind McGrail

    TREASURER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202421359349302502

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