Form 990-EZ for tax year 2023

Totals

Total revenue

$126,637

Total expenses

$119,441

Contributions and grants received

$126,637

Grants paid

$109,766

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$118,426

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$118,426

Program service expenses (Part III)

$109,767

Program services were 91.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Overnight outdoor education programs for fifth graders at three Title 1 elementary schools. This included a five-night program at Sempervirens Camp focused on forest science and two three-day programs at Pigeon Point Lighthouse focused on marine science.

  Expenses $17,392 · Grants $17,392

• High school and middle school robotics and engineering programs. This included funding travel expenses for a Title 1 high school robotics teams competition plus purchasing materials and supplies for a middle schools Femineer wearable tech program.

  Expenses $22,173 · Grants $22,173

• Teacher training curriculum and materials and supplies science programs. This includes Growing Healthy Kids garden education program.This program instructs elementary and middle school students in the science of plants and healthy eating in a hands-on farm-to-fork experience.

  Expenses $36,305 · Grants $36,305

• Mystery Science Mosa Mack and Gizmos supplemental science programs provided for all elementary middle and high schools in Mt. Diablo Unified School District

• All-day marine science field trips to Pigeon Point lighthouse in Pescadero for fourth and fifth graders at three Title 1 elementary schools

• A one-month cultural ballet folklorico dance program provided to two Title 1 elementary schools

  Expenses $10,000 · Grants $10,000

• Diablo Ballet PEEK Outreach emotional well-being movement program provided to two Title 1 elementary schools

  Expenses $10,000 · Grants $10,000

• Cultural performing arts assemblies staged at three Title 1 elementary schools

  Expenses $3,900 · Grants $3,900

• Art in Action

  Expenses $9,997 · Grants $9,997

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.1

Source object

202413209349200126

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