2024-04-17T09:20:55-07:00 2023-12-31 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2023-01-01 943191605 Habitot Childrens Museum HABI 5106471111 1569 Solano Ave PMB 326 Berkeley CA 94707 Gina Moreland Executive Dir. 2024-04-17 true Gina Moreland 999009999 true Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Gina Moreland 1569 Solano Ave PMB 326 Berkeley CA 94707 263010 false X www.habitot.org X 1992 CA 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. 8 8 21 8 0 341105 180313 2000 80780 57 1917 1957 0 345119 263010 0 0 192003 242990 0 56190 92719 90960 284722 333950 60397 -70940 515896 444141 8831 8016 507065 436125 X 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. false false 124914 14982 Mobile Museum Tour - In 2023, Habitot continued its Mobile Museum Tour with 16 pop-up events in nine cities across the East Bay. The museums most popular exhibits are mobilized and presented along with art and maker stations led by core art and education staff, in outdoor community parks, libraries, schools, and other venues for children. Exhibits include Waterworks, a water play and discovery exhibit; Imagination Playground, large foam building blocks; a Paintable Wall; a Magnetic Ball Wall; and a Baby Ball Pit. Art-making stations encourage creativity, and a boat-building maker table fosters invention and design. A sliding scale makes the events accessible to a wide range of families. The Tour proved support in post-pandemic recovery, re-engaging families and children in social interactions, while also strengthening parent-child bonding. Over 3,700 parents and children attended. 103025 65710 Temporary Museum Installation - While continuing its search for a new permanent location, in June 2023, Habitot opened a temporary space in Bay Street Emeryville with its Space Station Experience, Art Studio, and Imagination Station maker lab. The space station includes immersive rocketship and mission control exhibits with embedded STEM play and learning activities, a rocket launcher, and space-themed train table. Open seven days a week, and offering Parents Night Out events, preschool field trips, and birthday party rentals, the temporary museum welcomed over 11,000 visitors in 2023. Habitot presented companion Arts & Craft Days during the fall at Emeryvilles Public Market. 7231 88 Virtual and Kit-based Programs for Families - With families isolated and socially-distanced, many of them with few resourcesto help their children learn, Habitot developed and continues to distribute STEM, art, and play-based learning kits for at-home use. Local social service agencies, hospitals, and nonprofits helped distribute the kits to the most vulnerable families, particularly those in the child-welfare system, children with special needs, and hospital-based programs. Staff-led, how-to videos available through the YouTube channel and guide parents in facilitating the activities with their children, especially how to foster childrens learning of math and science concepts, language, and problem solving. At-home activities are distributed weekly to 5,000 households via email newsletters which have a high open rate of 30-40%. 1291 236461 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 21 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X Gina Moreland 5106471111 1569 Solano Ave PMB 326 Berkeley CA 94707 Gina Moreland Executive Dir. 40.00 0.00 X 9600 0 0 Mona Alawdeen President 5.00 0.00 X X 0 0 0 Paul Armano PE MBA Treasurer 1.00 0.00 X X 0 0 0 Maya Melczer Greenfield Secretary 5.00 0.00 X X 0 0 0 Garen Corbett Board Member 1.00 0.00 X 0 0 0 Veronica Ortega PhD Board Member 1.00 0.00 X 0 0 0 Wendy Muse Sinek Board Member 1.00 0.00 X 0 0 0 Mary Hanley Board Member 1.00 0.00 X 0 0 0 Diana Lum Board Member 1.00 0.00 X 0 0 0 9600 0 false false false 0 67526 112787 180313 Admissions 900099 60115 60115 Fees for Service 712110 16470 16470 Rentals 900099 4195 4195 80780 1917 1917 0 0 0 0 0 0 0 0 263010 80780 1917 0 0 0 0 9600 4800 2400 2400 0 207065 151888 10012 45165 0 7415 5711 328 1376 18910 13765 1094 4051 0 0 3780 3780 0 0 0 21156 20636 520 3559 2807 640 112 45968 31480 12499 1989 0 0 1030 1026 4 5007 3538 1290 179 0 0 0 0 1760 1760 6249 810 5041 398 Bad debt expense 2000 2000 Other 451 451 0 333950 236461 41299 56190 346249 274837 150900 152817 0 2000 0 0 0 0 1574 1574 1500 196435 187222 10973 9213 0 0 0 0 4200 4200 515896 444141 8831 8016 8831 8016 X 357065 286125 150000 150000 507065 436125 515896 444141 -70940 X false false false X 477355 299806 366708 341105 180313 1665287 0 0 477355 299806 366708 341105 180313 1665287 468451 1196836 844 57 1917 2818 0 79 3457 3536 1671641 412982 0.71600 0.76580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63985 54772 9213 132450 132450 9213 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Temporary Museum Installation - While continuing its search for a new permanent location, in June 2023, Habitot opened a temporary space in Bay Street Emeryville with its Space Station Experience, Art Studio, and Imagination Station maker lab. The space station includes immersive rocketship and mission control exhibits with embedded STEM play and learning activities, a rocket launcher, and space-themed train table. Open seven days a week, and offering Parents Night Out events, preschool field trips, and birthday party rentals, the temporary museum welcomed over 11,000 visitors in 2023. Habitot presented companion Arts & Craft Days during the fall at Emeryvilles Public Market. Form 990, Part VI, Section B, Line 11b Materials for 990 prep prepared in house with independent controller and oversight by ED. Draft 990 is provided to Finance committee and signed off on by the Treasurer. 990 is posted on shared Google docs and any and all members of the Board may review and provide input/ask questions, etc. Form 990, Part VI, Section B, Line 12c Every January members of the Board of Directors review and sign a conflict of interest statement. New and long-term employees also sign a conflict of interest form. Form 990, Part VI, Section B, Line 15a As a datapoint, Organization has purchased Fair Pay for Northern California Nonprofits: the 2016 Compensation and Benefit Survey produced by CompassPoint. Board meets in executive session annually to assess ED performance and set compensation. Form 990, Part VI, Section B, Line 15b No officers compensated. No other key employees beyond ED meriting deliberations other than with the ED who hires all other core staff. Reference checks are executed for all core staff hired. Form 990, Part VI, Section C, Line 19 As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.