Form 990-EZ for tax year 2022

Totals

Total revenue

$125,481

Total expenses

$109,342

Contributions and grants received

$125,481

Grants paid

$99,604

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

$111,245

Total liabilities, end of year

$7

Net assets or fund balances, end of year

$111,238

Program service expenses (Part III)

$99,604

Program services were 91.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• 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 $28,800 · Grants $28,800

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

  Expenses $21,177 · Grants $21,177

• Teacher training curriculum and materials and supplies for the 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 $12,552 · Grants $12,552

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

  Expenses $10,000 · Grants $10,000

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

  Expenses $7,895 · Grants $7,895

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

  Expenses $7,500 · Grants $7,500

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

  Expenses $6,680 · Grants $6,680

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

  Expenses $5,000 · Grants $5,000

As filed on the 2022 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

2022

Filed

14 November 2023

IRS schema version

2022v5.0

Source object

202323189349207862

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