New Leaf Collaborative
- Assets
- $50.1k
- Revenue
- $148.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Martinez, CA
- Founding
- 10/2014
- Data as of
- 06/2023
- EIN
- 47-1698672
Organization Overview
New Leaf Collaborative is located in Martinez, CA. The organization was established in 2014. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, New Leaf Collaborative employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Leaf Collaborative 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 06/2023, New Leaf Collaborative generated $148.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $162.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NEW LEAF COLLABORATIVE SEEKS TO CONNECT COMMUNITY, RESOURCES AND EXPERTISE TO STUDENTS SO THAT LEARNING IS LINKED TO REAL-LIFE EXPLORATION, COMMUNITY-BASED PROJECTS AND CAREER-FOCUSED PATHWAYS IN ORDER TO CULTIVATE HEALTHY COMMUNITIES AND INDIVIDUALS, INTELLECTUALLY CURIOUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFER BOTH IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMS IN ORDER TO INCREASE ACCESS TO HANDS-ON SCIENCE EXPLORATION FOR SUBURBAN STUDENTS AND THEIR COMMUNITIES. IN-SCHOOL STANDARDS ALIGNED; HANDS-ON LESSONS AND ENRICHMENT FOR TEACHERS AND THEIR STUDENTS; OPT-IN TINKERING SESSIONS FOR STUDENTS OR CLUBS; OUT-OF-SCHOOL GUIDED PROJECT BASED LEARNING; MAKING SESSIONS FOR STUDENTS, EXISTING PROGRAMS OR CLUBS; COMMUNITY BUILDING EVENTS; MATERIALS AND GUIDANCE FOR HANDS-ON SCIENCE PROJECTS FOR CO-WORKERS, FRIENDS AND FAMILY SCIENCE NIGHTS; AND ACTIVITIES OR INTERACTIVE SHOWCASE BOOTHS FOR ALL AGES AT COMMUNITY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary L Peeff Business Director | OfficerTrustee | 10 | $22,500 |
Ellen Concepcion Executive Director | OfficerTrustee | 10 | $12,300 |
Jeannie Jones Director | OfficerTrustee | 0 | $0 |
Kelli Coffman Director | OfficerTrustee | 0 | $0 |
Rona Zollinger President | OfficerTrustee | 5 | $0 |
Thomas Murray Director | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,180 |
| Total Program Service Revenue | $138,377 |
| Investment income | $0 |
| 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 | $148,557 |
| 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. | $34,800 |
| Compensation of current officers, directors, key employees. | $34,800 |
| Compensation to disqualified persons | $150 |
| Other salaries and wages | $79,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30 |
| Advertising and promotion | $0 |
| Office expenses | $23,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,582 |
| All other expenses | $700 |
| Total functional expenses | $162,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,574 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $50,130 |
| Accounts payable and accrued expenses | $1,932 |
| 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 | $1,932 |
| Net assets without donor restrictions | $48,198 |
| Net assets with donor restrictions | $0 |
| 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 | $50,130 |