Nonprofit · EIN 47-1698672
NEW LEAF COLLABORATIVE
Tax-exempt · MARTINEZ, CA 94553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $408,261 | $322,129 | $86,132 | $146,917 | $11,315 | $135,602 |
| June 30, 2024 | 990 | $291,984 | $290,680 | $1,304 | $54,249 | $4,747 | $49,502 |
| June 30, 2023 | 990 | $148,557 | $162,894 | -$14,337 | $50,130 | $1,932 | $48,198 |
| June 30, 2022 | 990 | $122,310 | $132,376 | -$10,066 | $62,535 | $0 | $62,535 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $180,734
- of which government grants
- $92,335
- Program service revenue
- $218,505
- Investment income
- $9,022
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,790
- Other salaries and wages
- $125,818
- Salaries, compensation and benefits (total)
- $261,980
- Professional fundraising fees
- $0
- Accounting fees
- $8,289
- Occupancy
- $12,211
- Program services (functional)
- $253,977
- Management and general (functional)
- $68,108
- Fundraising (functional)
- $44
Balance sheet and other
- Total assets, start of year
- $54,249
- Total assets, end of year
- $146,917
- Total liabilities, end of year
- $11,315
- Net assets, end of year
- $135,602
- Net assets without donor restrictions
- $108,704
- Net assets with donor restrictions
- $26,898
- Gross receipts
- $408,261
- Employees
- 13
- Volunteers
- 116
- Year formed
- 2014
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN CONCEPCION | EXECUTIVE DI Officer | 40 | $81,641 |
| MARY PEEFF | TREASURER Trustee or director, Officer | 5 | $34,185 |
| HARRIETTE HEIBEL | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| JEANNIE JONES | SECRETARY Trustee or director, Officer | 2 | $0 |
| TOM MURRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLI COFFMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBI TIDD | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIELLE OSBORNE | BOARD MEMBER Trustee or director | 1 | $0 |
| GREY KOLEVZON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN CONCEPCION | EXECUTIVE DI Officer | 40 | $37,020 |
| MARY PEEFF | SECRETARY Trustee or director, Officer | 10 | $22,392 |
| HARRIETTE HEIBEL | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| JEANNIE JONES | TREASURER Trustee or director, Officer | 4 | $0 |
| WENDY KE | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM MURRAY | BOARD MEMBER Trustee or director | 2 | $0 |
| KELLI COFFMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBI TIDD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY L PEEFF | BUSINESS DIRECTOR Trustee or director, Officer, Highest-paid employee | 10 | $22,500 |
| ELLEN CONCEPCION | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $12,300 |
| JEANNIE JONES | DIRECTOR Trustee or director, Officer | 0 | $0 |
| KELLI COFFMAN | DIRECTOR Trustee or director, Officer | 0 | $0 |
| RONA ZOLLINGER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| THOMAS MURRAY | DIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN CONCEPCION | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 10 | $9,800 |
| RONA ZOLLINGER | PRESIDENT Trustee or director | 9 | $726 |
| RON SKREHOT | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 131, MARTINEZ, CA 94553-0013
- In care of
- % MARY PEEFF
- Mailing address (990-N for 2014)
- PO Box 131, Martinez CA 94553
- Principal officer (990 for 2024)
- ELLEN CONCEPCION, P O BOX 131, MARTINEZ, CA 94553
- Principal officer (990-N for 2014)
- Ellen Concepcion, 1215 GRANDVIEW DR, MARTINEZ CA 945531805
- Signed the 990
- ELLEN CONCEPCION, EXECUTIVE DIRECTOR
- Phone
- (858) 735-6279
- Website
- www.newleafcollaborative.org
- Return prepared by
- MARJTAX INCORPORATED
California records
California keeps its own records of charities and corporations. Search them by EIN 47-1698672 or by the name NEW LEAF COLLABORATIVE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
NEW LEAF COLLABORATIVE PROVIDES HANDS-ON, LEARNING AND LEADERSHIP OPPORTUNITIES, IN SCIENCE, NATURE AND ENVIRONMENTAL LITERACY TO INSPIRE CURIOSITY AND CONNECTION IN OUR YOUTH AND COMMUNITIES.
Program accomplishments
- COMMUNITY SCIENCE WORKSHOPS PROVIDED MORE THAN 700 HANDS-ON SCIENCE LEARNING EXPERIENCES TO OVER 2600 STUDENTS AT 7 SCHOOLS, THE BOYS & GIRLS MARTINEZ CLUBHOUSE AND THROUGH SEVERAL STEAM FAIRS AND COMMUNITY EVENTS. CSW DELIVERED NGSS-ALIGNED, HANDS-ON SCIENCE LABS FOR K-8 YOUTH. STUDENTS ENGINEERED MARBLE RUNS, CIRCUITS, BRIDGES, AND SLIME TO EXPLORE FORCES, ENERGY, AND MATTER IN REAL TIME. OPEN SATURDAYS AND TINKER TIME ENGAGED FAMILIES AND 60+ YOUTH IN CREATIVE STEM PROJECTS AND INFORMAL LEARNING. YOUTH MENTORS EARNED STIPENDS AND LEADERSHIP SKILLS WHILE SUPPORTING YOUNGER STUDENTS AT WORKSHOPS.Expenses $121,424
- COMMUNITY GARDEN WORKSHOPS PROVIDED NATURE-BASED EDUCATIONAL EXPERIENCES TO 1018 STUDENTS IN CONTRA COSTA COUNTY. NLC HOSTED SIX COMMUNITY GARDEN EVENTS WELCOMING OVER 130 COMMUNITY MEMBERS TO PLANT NATIVE PLANTS, HARVEST LOCAL FOOD, AND PARTICIPATE IN ART PROJECTS CELEBRATING THE BIODIVERSITY OF LOCAL NATIVE PLANTS. CGW INTEGRATED GARDEN SCIENCE, NUTRITION, AND SEL ACROSS SCHOOL AND CLUB GARDENS IN MARTINEZ, CROCKETT, AND RODEO. STUDENTS PLANTED SEASONAL CROPS TENDED ORCHARD TREES, AND TASTED PRODUCE WHILE STUDYING PLANT ADAPTATIONS. YOUTH INVESTIGATED SOIL, WORMS, AND DECOMPOSITION USING BURIED PUMPKIN EXPERIMENTS AND MULTI-STATION LABS. GARDEN ART CLUBS CREATED UPCYCLED ART THAT BEAUTIFIED SHARED SPACES AND FOSTERED STEWARDSHIP.Expenses $31,696
- EARTH AMBASSADORS DELIVERED ECO-LIT LESSONS AND GREEN TEAM TRAININGS AT ALL MUSD ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOLS, REACHING NEARLY 3700 STUDENTS. STUDENTS PRACTICED SORTING LANDFILL, RECYCLING, AND COMPOST WASTE THROUGH RUN TO SORT AND RECYCLING GAMES. GREEN TEAMS LED LUNCH-TIME SORTING AND CREATED POSTERS TO IMPROVE CAMPUS RECYCLING SYSTEMS. TOGETHER WITH THE COMMUNITY, NLC COLLECTED OVER 1000 LBS OF SOFT PLASTICS FOR A NEXTREX BENCH AT THE MUSD GARDEN. IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, NLC HOSTED 2 ECO-KIDS WORKSHOPS, PROVIDING NATURE-BASED ENVIRONMENTAL EXPERIENCES TO 47 STUDENTS, 9 OF WHOM WE GRANTED SCHOLARSHIPS TO INCREASE ACCESS FOR YOUTH.Expenses $72,324
- AS AN EXTENSION OF THE COMMUNITY SCIENCE WORKSHOP PROGRAM, NLC SERVED AS INTERIM DIRECTOR OF THE GLOBAL ALLIANCE OF COMMUNITY SCIENCE WORKSHOPS (GACSW). GACSW IS A COMMUNITY PARTNER THAT SUPPORTS AND PROMOTES COMMUNITY SCIENCE WORKSHOPS. NLC PERFORMED ADMINISTRATIVE DUTIES TO SUPPORT THE DEVELOPMENT OF SEVERAL CSW PROGRAMS AND FACILITATED THE ANNUAL GATHERING OF ALL CSW PROGRAMS AND AFFILIATES.Expenses $28,533
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1698672
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $146,917
- Income (IRS master file)
- $408,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $408,261 | $322,129 | $146,917 | XML |
| 990 | June 2024 | $291,984 | $290,680 | $54,249 | IRS |
| 990 | June 2023 | $148,557 | $162,894 | $50,130 | XML |
| 990 | June 2022 | $122,310 | $132,376 | $62,535 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Ellen Concepcion | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1698672).
Questions about NEW LEAF COLLABORATIVE
- What is the EIN of NEW LEAF COLLABORATIVE?
- The employer identification number (EIN) of NEW LEAF COLLABORATIVE is 47-1698672.
- Is NEW LEAF COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NEW LEAF COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LEAF COLLABORATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW LEAF COLLABORATIVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW LEAF COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW LEAF COLLABORATIVE?
- The 990 for the year ended June 30, 2025 names ELLEN CONCEPCION.
- Who are the officers and directors of NEW LEAF COLLABORATIVE?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $81,641 (ELLEN CONCEPCION, EXECUTIVE DI).
- How much revenue does NEW LEAF COLLABORATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $408,261, expenses of $322,129 and total assets of $146,917 at year end.
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