Totals
- Total revenue
- $363,643
- Total expenses
- $361,457
- Contributions and grants received
- $234,319
- Grants paid
- $0
- Program service revenue
- $126,703
- Investment income
- $2,621
- Other revenue
- $0
- Total assets, end of year
- $448,991
- Total liabilities, end of year
- $10,680
- Net assets or fund balances, end of year
- $438,311
- Program services expenses (Part IX)
- $244,952
- Management and general expenses
- $61,085
- Fundraising expenses
- $55,420
- Program service expenses (Part III)
- $244,952
Program services were 67.8% 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.
-
1e · Government grants (contributions)
$142,544
-
1f · All other contributions, gifts and grants
$91,775
-
2a · Program service revenue: Admissions
total $109,638 · related or exempt $109,638
-
2b · Program service revenue: Fees for service
total $12,964 · related or exempt $12,964
-
2c · Program service revenue: Rentals
total $4,101 · related or exempt $4,101
-
3 · Investment income
total $2,621 · excluded $2,621
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $14,880 · program services $7,440 · management and general $3,720 · fundraising $3,720
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $212,912 · program services $142,583 · management and general $29,608 · fundraising $40,721
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,848 · program services $3,162 · management and general $397 · fundraising $1,289
-
10 · Payroll taxes
total $21,110 · program services $14,303 · management and general $3,227 · fundraising $3,580
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,724 · program services $37,859 · management and general $1,615 · fundraising $1,250
-
12 · Advertising and promotion
total $4,155 · program services $2,349 · management and general $494 · fundraising $1,312
-
13 · Office expenses
total $41,310 · program services $28,788 · management and general $9,213 · fundraising $3,309
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,372 · program services $5,372
-
17 · Travel
total $3,222 · program services $2,819 · management and general $300 · fundraising $103
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,761 · management and general $1,761
-
23 · Insurance
total $7,413 · program services $277 · management and general $7,000 · fundraising $136
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,837 · end of year $278,827
-
2 · Savings and temporary cash investments
beginning of year $152,817 · end of year $155,438
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,574 · end of year $1,574
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$196,435
-
10b · Land, buildings and equipment: accumulated depreciation
$188,983
-
10c · Land, buildings and equipment, net
beginning of year $9,213 · end of year $7,452
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,200 · end of year $4,200
-
17 · Accounts payable and accrued expenses
beginning of year $8,016 · end of year $10,680
-
27 · Net assets without donor restrictions
beginning of year $286,125 · end of year $288,311
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $150,000
Mission and programs · 2024
Mission
Habitots mission is to provide art and play-based experiences for young children that are safe, appropriate and enriching that help them learn and grow and to support parents and caregivers in raising curious, creative and confident children.
Activities or mission (Part I)
Habitot offers hands-on exhibits and learning experiences for young children and their families. Along with outreach and inclusion programs for the most vulnerable, Habitot has welcomed over 1.5 million visitors since 1998 and influenced generations of children and parents in raising curious, creative and confident children.
-
Temporary Museum Installation - Habitot opened a temporary space on Bay Street, Emeryville from January to December, presenting the Space Station Experience, an immersive rocket ship and mission control exhibit with embedded STEM play and learning activities through May, and the Little Town exhibit with a Firehouse, Fire Engine, and interactive burning house, a pretend play Grocery Store and Pizzeria from June to December. An expanded Infant-toddler area, Wiggle Wall climber, train table, chalk wall, Art Studio and Maker Lab were available as well. Open four days a week to the public, with after hours programs like Parents Night Out drop-offs, preschool field trips, STEM classes, and birthday party rentals, the museum welcomed over 16,700 adults and children in 2024.
Expenses $154,883 · Revenue $113,739
-
Mobile Museum Tour - Habitot continued its Mobile Museum Tour with 9 full-day pop-up events in 6 cities in outdoor community parks, libraries, schools, and other venues across the East Bay. The most popular exhibits were presented along with art and maker stations facilitated by art and education staff. Exhibits include the Waterworks water play and discovery exhibit; Imagination Playground Blue Building Blocks; Paintable Wall; Magnetic Ball Wall; Baby Ball Pit and stations for art and maker stations. A sliding scale of $1-40 per family makes the events accessible to a wide range of projects. The Tour supported post-pandemic re-engagement of families and children in social situations, while also strengthening parent-child bonding. Additional free Arts & Crafts Days took place in Emeryville and Berkeley. Almost 2,300 parents and children attended 2024 events.
Expenses $83,145 · Revenue $10,000
-
Birthday Parties for Unhoused Children - Prior to the pandemic, Habitot welcomed dozens of children and families living in family shelters for their childrens birthday party at the museum, with Habitot providing a gift for the birthday child, food, drinks, a cake, and party to family shelters. This year, Habitot was able to reinstate its all-inclusive birthday parties for children experiencing homelessness in the Emeryville space. These parties included two hours of museum time for the birthday child and their guests, pizza, beverages, a personalized birthday cake, party favors for attending children and a hand-selected $25 gift for the birthday child.
Expenses $6,924
-
Habitot-at-Home and Kit-based Programs for Families - Habitot continued distribution of its STEM, art, and play-based learning kits created during the pandemic for at-home use. The kits were available for purchase and grants covered the cost of some kits distributed to low income and special needs families. Staff-led, how-to videos available through the YouTube channel were made available to guide parents in facilitating kit activities with their children, especially how to foster childrens learning of math and science concepts, language, and problem solving. In addition, Totmail e-newsletters containing instructions for art and STEM at-home activities were delivered to 4,000 households weekly with a high open rate of 30-40%.
Revenue $2,964
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gina Moreland
Executive Dir.
- Total calculated
- $14,880
- From this org
- $14,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Veronica Ortega
President/Chair
- Total calculated
- $0
- Hours/week
- 5
-
Paul Armano
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Maya Melczer Greenfield
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Muse Sinek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sundar Subramanian
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531339349307798
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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