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        <Desc>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.</Desc>
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        <Desc>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.</Desc>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>8831</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>150000</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>60397</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>477355</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>299806</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>366708</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>341105</CurrentTaxYearAmt>
        <TotalAmt>1800903</TotalAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>
