Habitot Childrens Museum is located in Berkeley, CA. The organization was established in 1998. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Habitot Childrens Museum employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitot Childrens Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Habitot Childrens Museum generated $370.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $182.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (18.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILE MUSEUM TOURIN JUNE 2021, HABITOT LAUNCHED ITS MOBILE MUSEUM TOUR, PUTTING ITS MOST POPULAR EXHIBITS ON WHEELS, AND PRESENTING THEM ALONG WITH ART AND MAKER STATIONS LED BY CORE ART AND EDUCATION STAFF, IN FULL DAY EVENTS IN OUTDOOR COMMUNITY PARKS. EXHIBITS INCLUDED 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 ENCOURAGED CREATIVITY, AND A BOAT-BUILDING MAKER TABLE FOSTERED INVENTION AND DESIGN. A SLIDING SCALE OF $1-35 PER FAMILY MADE THE EVENTS ACCESSIBLE TO A WIDE RANGE OF FAMILIES. THE TOUR PROVED SUPPORTIVE IN POST-PANDEMIC RECOVERY, RE-ENGAGING FAMILIES AND CHILDREN IN SOCIAL INTERACTIONS, WHILE ALSO STRENGTHENING PARENT-CHILD BONDING. HUNDREDS OF FAMILIES ATTENDED THE EVENTS.
VIRTUAL AND KIT-BASED PROGRAMS FOR FAMILIESWITH FAMILIES ISOLATED AND SOCIALLY-DISTANCED, MANY OF THEM WITH FEW RESOURCES TO HELP THEIR CHILDREN LEARN, HABITOT DEVELOPED AND DISTRIBUTED OVER 950 FREE PLAY AND LEARNING KITS BASED ON MUSEUM-BASED ACTIVITIES IN ART, STEM, DRAMATIC ARTS, AND PLAY. 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 PREVIOUSLY INCARCERATED PARENTS. STAFF-LED ZOOM SESSIONS GUIDED PARENTS IN FOSTERING CHILDRENS LEARNING OF MATH AND SCIENCE CONCEPTS, LANGUAGE, AND PROBLEM SOLVING WHILE CREATING A SPACE FOR SOCIAL INTERACTION. AT-HOME ACTIVITIES WERE DISTRIBUTED TO 5,000 READERS VIA WEEKLY EMAIL NEWSLETTERS. ORIGINAL PUPPET SHOWS WERE POSTED MONTHLY ON YOUTUBE.
BIRTHDAY-IN-A-BOX FOR UNHOUSED CHILDRENPRIOR TO THE PANDEMIC, HABITOT ANNUALLY WELCOMED DOZENS OF CHILDREN AND FAMILIES LIVING IN FAMILY SHELTERS TO HOST THEIR CHILDRENS BIRTHDAY PARTIES AT THE MUSEUM, WITH HABITOT PROVIDING A GIFT FOR THE BIRTHDAY CHILD, FOOD, DRINKS, A CAKE, AND PARTY FAVORS FOR GUESTS. WITH THE MUSEUMS CLOSURE DURING THE PANDEMIC, HABITOT DEVELOPED THE BIRTHDAY-IN-A-BOX PROGRAM, PARTNERING WITH 10 FAMILY SHELTERS IN ALAMEDA AND CONTRA COSTA COUNTIES TO DELIVER ALL-INCLUSIVE KITS OF REUSABLE AND CONSUMABLE MATERIALS SO SHELTER STAFF COULD HOST BIRTHDAY PARTIES IN THEIR SHELTERS. THESE KITS, VALUED AT $800 EACH, ALSO INCLUDED $15 GIFT CARDS FOR THE BIRTHDAY CHILDREN. THE KITS SUPPORTED OVER 34 BIRTHDAY PARTIES, SERVING AN ESTIMATED 434 CHILDREN LIVING IN SHELTERS, A NUMBER THAT IS LIKELY UNDERREPORTED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gina Moreland Executive Dir. | Officer | 40 | $19,200 |
Maya Melczer Greenfield Secretary | OfficerTrustee | 5 | $0 |
Mona Alawdeen President | OfficerTrustee | 5 | $0 |
Paul Armano Pe MBA Treasurer | OfficerTrustee | 1 | $0 |
Geoffrey Fonga Board Member | Trustee | 1 | $0 |
Todd Mcclurkan CPA Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $82,810 |
All other contributions, gifts, grants, and similar amounts not included above | $283,898 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $366,708 |
Total Program Service Revenue | $3,162 |
Investment income | $844 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $370,793 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $19,200 |
Compensation of current officers, directors, key employees. | $3,840 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $88,207 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,492 |
Payroll taxes | $8,954 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,632 |
Advertising and promotion | $2,405 |
Office expenses | $36,991 |
Information technology | $1,600 |
Royalties | $0 |
Occupancy | $0 |
Travel | $864 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,404 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,760 |
Insurance | $5,408 |
All other expenses | $0 |
Total functional expenses | $182,617 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $212,962 |
Savings and temporary cash investments | $150,844 |
Pledges and grants receivable | $75,000 |
Accounts receivable, net | $2,000 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,574 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $12,732 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,200 |
Total assets | $459,312 |
Accounts payable and accrued expenses | $12,644 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $12,644 |
Net assets without donor restrictions | $296,668 |
Net assets with donor restrictions | $150,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $459,312 |
Over the last fiscal year, we have identified 4 grants that Habitot Childrens Museum has recieved totaling $553,363.
Awarding Organization | Amount |
---|---|
Wayne & Gladys Valley Charitable Foundation Oakland, CA PURPOSE: COMPLETION OF RENOVATIONS OF THE "NEW PLACE TO GROW' MUSEUM | $500,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $50,600 |
Charles Piper Cost Foundation Berkeley, CA PURPOSE: GENERAL OPERATING | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $263 |
Organization Name | Assets | Revenue |
---|---|---|
Bay Area Discovery Museum Sausalito, CA | $26,061,863 | $6,725,383 |
Kidspace A Participatory Museum Pasadena, CA | $15,725,981 | $6,757,271 |
San Jose Childrens Discovery Museum San Jose, CA | $25,329,021 | $4,652,223 |
Discovery Childrens Museum Las Vegas, NV | $39,373,617 | $4,934,798 |
The New Childrens Museum San Diego, CA | $21,920,545 | $4,094,754 |
Childrens Museum Of Santa Barbara Santa Barbara, CA | $24,619,605 | $3,517,669 |
Over The Rainbow Butterfly Garden Inc Flagstaff, AZ | $925,650 | $2,814,063 |
Pretend City The Childrens Museum Of Orange County Irvine, CA | $6,089,544 | $5,307,442 |
Childrens Discovery Center Honolulu, HI | $10,018,430 | $981,268 |
Tucson Childrens Museum Inc Tucson, AZ | $1,837,223 | $2,864,364 |
Childrens Museum Of Sonoma County Santa Rosa, CA | $4,201,797 | $955,744 |
San Diego Childrens Discovery Museum Escondido, CA | $2,518,653 | $1,969,414 |