Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,332,711
Up $873,956 (+191%) from 2021
Net Assets
Up$246,641
Up $195,499 (+382%) from 2021
Liabilities
Up$1,086,070
Up $678,457 (+166%) from 2021
Revenue
Up$2,947,249
Up $1,820,694 (+162%) from 2021
Expenses
Up$2,742,810
Up $1,408,924 (+106%) from 2021
Net Income
Up$204,439
Up $411,770 (+199%) from 2021
Life lab cultivates children's love of learning, healthy food and nature through garden-based education.
Life Lab cultivates childrens love of learning, healthy food, and nature through garden-based education. Drawing on over forty years of work with young people in gardens, Life Lab, is a national leader in the garden-based learning movement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $76,710 | $958,579 | ▲ $881,869 |
| Cash and Non-Interest-Bearing Accounts | $204,299 | $138,941 | ▼ $65,358 |
| Land, Buildings, and Equipment, Net | $22,340 | $86,889 | ▲ $64,549 |
| Prepaid Expenses and Deferred Charges | $3,235 | $9,341 | ▲ $6,106 |
| Inventories for Sale or Use | $3,622 | $2,677 | ▼ $945 |
| Savings and Temporary Cash Investments | $150,345 | $937 | ▼ $149,408 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $595,898 | $1,332,711 | ▲ $736,813 |
| Other Assets Total | $135,347 | $135,347 | → $0 |
| Liabilities | |||
| Deferred Revenue | $325,467 | $674,788 | ▲ $349,321 |
| Other Liabilities | $210,342 | $288,793 | ▲ $78,451 |
| Accounts Payable and Accrued Expenses | $17,887 | $62,489 | ▲ $44,602 |
| Unsecured Notes Loans Payable | - | $60,000 | - |
| Total Liabilities | $553,696 | $1,086,070 | ▲ $532,374 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $310,843 | $310,843 | → $0 |
| Net Assets Without Donor Restrictions | $-268,641 | $-64,202 | ▲ $204,439 |
| Total Net Assets Fund Balance | $42,202 | $246,641 | ▲ $204,439 |
| Total Liabilities and Net Assets / Fund Balance | $595,898 | $1,332,711 | ▲ $736,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $121,155 | - | $121,155 |
| Leasehold Improvements | $77,959 | - | $77,959 |
| Other Land Buildings | $-112,225 | $112,225 | - |
| Other Assets Org | $135,347 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Burgett | Co-Exec Director | PT | $71,336 | $19,597 | $90,933 |
| Judit Camacho | Co-Exec Director | PT | $82,367 | $4,118 | $86,485 |
| Name | Title |
|---|---|
| Katy Stonebloom | President |
| Olga De Santa Anna | Vice-President |
| Alicia Martinez | Director |
| Barbara Gordon PhD | Director |
| Francisco Estrada | Director |
| Lisa Aguerria Lewis | Director |
| Susana Dutro | Director |
| Michelle Stott | Secretary |
| John Brissenden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,117,609 |
| Other Expenses | $625,201 |
| Total Fundraising Expense | $130,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,192,125 | $274,171 | $80,621 | $1,546,917 |
| Other Employee Benefits | $160,584 | $112,934 | $11,108 | $284,626 |
| Fees for Services Other | $213,349 | $7,570 | - | $220,919 |
| Current Officers, Directors, Trustees, and Key Employees | $118,450 | $27,242 | $8,011 | $153,703 |
| Payroll Taxes | $103,426 | $21,862 | $7,075 | $132,363 |
| Travel | $58,073 | $2,632 | - | $60,705 |
| Occupancy | $22,834 | $22,801 | - | $45,635 |
| Information Technology | $12,768 | $14,006 | $603 | $27,377 |
| Insurance | $1,255 | $23,710 | - | $24,965 |
| Fees for Services Accounting | - | $24,562 | - | $24,562 |
| Depreciation Depletion | $9,049 | $2,991 | - | $12,040 |
| Office Expenses | $2,454 | $8,206 | $999 | $11,659 |
| Conferences and Meetings | $4,734 | $975 | $825 | $6,534 |
| Other Expenses | $3,021 | $2,644 | $381 | $6,046 |
| All Other Expenses | $233,387 | $-246,849 | $16,213 | $2,751 |
| Advertising | - | $776 | - | $776 |
| Fees for Services Legal | - | $257 | - | $257 |
| Total Functional Expenses | $2,290,032 | $322,544 | $130,234 | $2,742,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll and related benefits | $152,661 |
| Lease liability noncurrent | $104,363 |
| Lease payable current | $31,769 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“Tax returns are available for download from several websites and by request from the organization's office in Santa Cruz, California.”
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
“OTHER PROGRAM SERVICES 4: Regional School Site Programs: Life Lab serves as the fiscal sponsor for Growing Healthy Kids, an unincorporated community-based organization providing unique outdoor educational learning opportunities to over 10,000 students at 16 schools throughout the Mt Diablo Unified School District in Bay Point, Clayton, Concord, Pleasant Hill and Walnut Creek, CA. Growing Healthy Kids shares Life Labs mission of cultivating childrens love of learning, healthy food and nature through garden education, and a commitment to equity and inclusion so that all cultures and identities are respected and celebrated.”
“In addition to garden classrooms staffing and instruction, Life Lab also works directly with district Food and Nutrition Services teams to advance student food and nutrition learning and wellness and connect cafeteria and garden programs. These district-level programs currently impact more than 7,500 children age 4 to 11 each year, emphasizing Next Generation Science, language development, nourishing foods, and social-emotional learning and wellness.”
“As a longtime leader in this field, Life Lab facilitates networking and information sharing among organizations supporting garden-based learning as a core member of the National School Garden Network it co-founded in 2013. Beginning in 2022, Life Lab also co-created and co-leads with the Sprouts Healthy Communities Foundation the national Growing School Gardens Summit biennially for school garden programs and practitioners. These National Programs impact more than 500,000 young students across the U.S each year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 958579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Life Lab cultivates childrens love of learning, healthy food, and nature through garden-based education. Drawing on over forty years of work with young people in gardens, Life Lab, is a national leader in the garden-based learning movement. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 776 |
| IRS990/AllOtherContributionsAmt | 0 | 1252563 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -246849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 233387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Don Burgett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314002016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 High Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Cruz |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153703 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 825 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6534 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8905 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1277726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 625201 |
| IRS990/CYOtherRevenueAmt | 0 | 6003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1663500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2117609 |
| IRS990/CYTotalExpensesAmt | 0 | 2742810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2947249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 325467 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 674788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12040 |
| IRS990/Desc | 0 | Local School Site Programs: Life Lab provides garden classroom instruction, design, garden care, curriculum, teacher training, and program leadership and advisory support to school districts and their public elementary schools in Santa Cruz County, particularly in the Pajaro Valley Unified School District through an extensive program partnership. Life Lab is also supporting garden-based learning in Live Oak School District and Santa Cruz City Schools, with a long-term vision of closer partnership with all 10 local districts and their 40 total elementary schools.(continued on schedule o) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 310843 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310843 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1762010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24562 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 257 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220919 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Burgett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judit Camacho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Olga De Santa Anna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Stott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Brissenden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katy Stonebloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Francisco Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Gordon PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susana Dutro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alicia Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Aguerria Lewis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 25163 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2956154 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 603 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14006 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24965 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3622 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199114 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Life Lab cultivates childrens love of learning, healthy food, and nature through garden-based education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5668 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5668 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -268641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -64202 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45635 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135347 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11108 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284626 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Maint & Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank charges & fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 864 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3481 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6046 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 288793 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1192125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1546917 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132363 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9341 |
| IRS990/PrincipalOfficerNm | 0 | Don Burgett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fiscal Sponsor fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1630826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1630826 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | National Programs: Life Lab offers hands-on workshops on garden-based science, nutrition, and environmental education for educators from across the nation at its Garden Classroom in Santa Cruz, CA, and on demand around the U.S. It also offers a 16-week intensive Certified School Garden Educator course of virtual trainings, coaching, and peer sharing for participants across the country. Life Lab also hosts an annual national School Garden Support Organization Leadership Institute in partnership with Whole Kids Foundation to help teams from peer organizations share and advance best practices for the field. Life Lab develops and distributes curricula, activity guides and other learning materials nationally to support preK-6 teachers in successfully implementing hands-on garden-based education programs. (continued on Schedule O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 354698 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Regional School Site Programs: Life Lab serves as the fiscal sponsor for Growing Healthy Kids, an unincorporated community-based organization providing unique outdoor educational learning opportunities to over 10,000 students at 16 schools throughout the Mt Diablo Unified School District in Bay Point, Clayton, Concord, Pleasant Hill and Walnut Creek, CA. Growing Healthy Kids shares Life Labs mission of cultivating childrens love of learning, healthy food and nature through garden education, and a commitment to equity and inclusion so that all cultures and identities are respected and celebrated. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 173324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 764925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264598 |
| IRS990/PYOtherRevenueAmt | 0 | 20864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -216271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1078228 |
| IRS990/PYTotalExpensesAmt | 0 | 1342826 |
| IRS990/PYTotalRevenueAmt | 0 | 1126555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1669503 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2713531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1416188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6077770 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1561370 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5554062 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 523708 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2713531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642775 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.