Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$654,890
Up $442,070 (+208%) from 2019
Net Assets
Up$601,814
Up $389,517 (+183%) from 2019
Liabilities
Up$53,076
Up $52,553 (+10048%) from 2019
Revenue
Up$1,775,377
Up $705,922 (+66%) from 2019
Expenses
Up$1,386,109
Up $331,697 (+31%) from 2019
Net Income
Up$389,268
Up $374,225 (+2488%) from 2019
To educate & inspire young adults to promote environmentally conscious & socially responsible choices
To educate and inpspire young adults to promote environmentally conscious & socially responsible choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $210,072 | $652,123 | ▲ $442,051 |
| Land, Buildings, and Equipment, Net | $2,558 | $2,614 | ▲ $56 |
| Cash and Non-Interest-Bearing Accounts | $265 | $1,300 | ▲ $1,035 |
| Prepaid Expenses and Deferred Charges | $73 | - | - |
| Accounts Receivable | $-148 | $-1,147 | ▼ $999 |
| Total Assets | $212,820 | $654,890 | ▲ $442,070 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $51,700 | - |
| Accounts Payable and Accrued Expenses | $523 | $1,376 | ▲ $853 |
| Total Liabilities | $523 | $53,076 | ▲ $52,553 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $128,813 | $547,335 | ▲ $418,522 |
| Net Assets Without Donor Restrictions | $83,484 | $54,479 | ▼ $29,005 |
| Total Net Assets Fund Balance | $212,297 | $601,814 | ▲ $389,517 |
| Total Liabilities and Net Assets / Fund Balance | $212,820 | $654,890 | ▲ $442,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,614 | $3,712 | $6,326 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judi Shils | Executive Director | FT | $127,300 | $127,300 |
| Name | Title |
|---|---|
| Heidi Locke Simon | Interim Board Chair |
| Al Baylacq | Director |
| Beth Rattner | Director |
| Charles Dietrich | Director |
| Eve Wirth | Director |
| Katie Taylor | Director |
| Lily Riesenfeld | Director |
| Neka Pasquale | Director |
| Sean Martin | Director |
| James Schurz | Legal Counsel |
| Justina Lai | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 17 | $60,280 | comparable sales |
| Other Non Cash Contri Table | 10 | $42,380 | comparable sales |
| Food Inventory | 33 | $41,125 | comparable sales |
| Other Non Cash Contri Table | 15 | $14,093 | comparable sales |
| Clothing and Household Goods | - | $8,025 | comparable sales |
| Books and Publications | - | $7,850 | comparable sales |
| Total Noncash Contributions | 75 | $173,753 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $636,501 |
| Grants and Similar Amounts Paid | $508,800 |
| Salaries, Compensation, and Employee Benefits | $240,808 |
| Total Fundraising Expense | $48,568 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $508,800 | - | - | $508,800 |
| Fees for Services Other | $217,133 | $2,665 | $2,252 | $222,050 |
| Other Expenses | $158,781 | $1,747 | $213 | $158,781 |
| Current Officers, Directors, Trustees, and Key Employees | $82,745 | $6,365 | $38,190 | $127,300 |
| Other Salaries and Wages | $87,109 | $5,983 | $2,991 | $96,083 |
| Occupancy | $35,138 | $24,418 | - | $59,556 |
| Fees for Services Accounting | - | $26,511 | - | $26,511 |
| Office Expenses | $18,001 | $5,213 | $1,160 | $24,374 |
| Payroll Taxes | $14,016 | $487 | $2,922 | $17,425 |
| Information Technology | $6,014 | $5,210 | $2,535 | $13,759 |
| Conferences and Meetings | $875 | $10 | - | $885 |
| Travel | $1,922 | $455 | $-1,721 | $656 |
| Insurance | - | $500 | - | $500 |
| All Other Expenses | - | $98 | - | $98 |
| Total Functional Expenses | $1,257,077 | $80,464 | $48,568 | $1,386,109 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Highlands Associates Inc | Benicia, CA | - | Covid relief to employees | $416,250 |
| Passport Resorts LLC | Bodega Bay, CA | - | Covid relief to employees | $90,550 |
| Bridge the Gap College Prep | Sausalito, CA | 501c3 | unrestricted | $500 |
| Canal Welcome Center | San Rafael, CA | 501c3 | unrestricted | $500 |
| Marin Performing Stars | Marin City, CA | 501c3 | unrestricted | $500 |
| Play Marin | Sausalito, CA | 501c3 | unrestricted | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,666 |
| Fundraising Gross Income | $6,110 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Dinn | $148,885 | $6,110 | $47,264 | $-41,154 |
| Total Events | $148,885 | $6,110 | $89,666 | $-83,556 |
“Amended Articles of Incorporation Were Filed with the California Secretary of State.The specific purpose ofthis corporation is for education and research. The primary objectives and purposes ofthis corporation shall be to:(a) Educate and inspire young adults to promote environmentally conscious and socially responsible choices.(b) Collaborate with students to create youth-led programs on high-school and college campuses, allowing students to mobilize their peers to form a more healthy and just planet(c) Partner with schools to shift the paradigm around food service, based on five foundational terms that define our commitment to fresh, local, organic, seasonal, non-GMO (FLOSN) meals.(d) Provide disaster relief(including healthy meals and other disa”
“The Form 990 is prepared by a public accounting firm. The Executive Director reviews the Form 990 prior to filing, and a copy is provided to all board members.”
“Every board member is provided with a copy of the organizations conflict of interest policy. The executive director and board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organizations board will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the boards deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the board will decide what appropriate action to take.”
“The executive directors compensation is determined by committee after reviewing comparable nonprofit salaries in the area. Their recommendation is presented to the entire board for approval. The process is documented in the minutes to the board meeting.”
“There currently are no officers or key employees with compensation. Only the executive director receives compensation. No employees meet the definition of key employee.”
“Governing documents, policies, and financial information are provided upon request.”
“Independent contractor program expenses of $222,050 includeConscious Kitchen Program director $ 9,950Conscious Kitchen Contractors $161,328 (including $33,410 for chef services)Conscious Kitchen distribution $ 8,660Development Consultant $2,253 (fundraising expense)Interns $13,700Communication Consultant $2,965 ($2,065 is allocated to mgmt & general)Other $607 ($600 allocated to mgmt & general)Project Green Challenge contractor $22,317Conscious College Road Tour contrac $270”
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 | 523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To educate and inpspire young adults to promote environmentally conscious & socially responsible choices. |
| IRS990/AllOtherContributionsAmt | 0 | 1716073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dawn Atkinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152891001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2330 Marinship Way Suite 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sausalito |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94965 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 142775 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1858848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 508800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85 |
| IRS990/CYOtherExpensesAmt | 0 | 636501 |
| IRS990/CYOtherRevenueAmt | 0 | -83556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240808 |
| IRS990/CYTotalExpensesAmt | 0 | 1386109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1775377 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Conscious Kitchen: Conscious Kitchen addresses food equity, education, and access by shifting the paradigm around school food service, while cultivating a local, ecological food system, and building nutrition literacy into meals.CK created the first organic school district in the country shortly after launching in 2013, which thrives to this day. In the face of the Coronavirus crisis, our Conscious Kitchens in Marin City, Sausalito and San Rafael operated as hubs for community resiliency with the teams, equipment, supply chains and structure to scale up with urgency and immediate local implementation preparing and dispatching 65,000 healthy meals for kids, families, seniors, food-insecure, homeless and others facing unprecedented challenges, as well as hardworking frontline medical responders, while directly and meaningfully supporting staff, organic farmers, food purveyors, small businesses and more. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128813 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 547335 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26511 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 222050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judi Shils |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lily Riesenfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Neka Pasquale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eve Wirth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katie Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Schurz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charles Dietrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Beth Rattner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Al Baylacq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sean Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Heidi Locke Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Justina Lai |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Legal Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Interim Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 142775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89666 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 508800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 508800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1865043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2535 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13759 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6326 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To educate and inpspire young adults to promote environmentally conscious & socially responsible choices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601814 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -83556 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -83556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54479 |
| IRS990/NoncashContributionsAmt | 0 | 169988 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59556 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | meals |
| IRS990/OtherExpensesGrp/Desc | 1 | inkind food supplies equip |
| IRS990/OtherExpensesGrp/Desc | 2 | supplies and equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | conscious kitchen food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 158781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 158781 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2922 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73 |
| IRS990/PrincipalOfficerNm | 0 | Judi Shils |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 249 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide disaster relief(including healthy meals and other relief). $506,800 was distributed in Covid relief grants to establish a disaster relief program to provide rapid response to help victims from the charitable class who establish financial need, and may be used to cover the costs of health care, health insurance, housing (including rents or mortgage payments), utilities, child care, basic necessities of life or other needs that they can no longer pay because of the Disaster.$2,000 in misc grants to Educate and inspire young adults to promote environmentally conscious and socially responsible choices. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 509500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 508800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Project Green Challenge: Note: 2020 program was virtual. An annual month-long competition that engages thousands of students across the globe through simple, relevant, high-impact sustainability-themed challenges, covering topics from personal health to food, product labeling, fair trade, waste, energy and more. The challenge culminates with the 4-day PGC Finals summit in the SF Bay Area for ~16 outstanding students who gain invaluable knowledge, demonstrate capacity and go on to lead climate action projects. Impact: 45,000+ students have participated on 4,000+ campuses in 50 states and 61 countries, 100M+ digitally. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 116824 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Conscious College: A nationwide annual tour of roughly 20 colleges and universities that brings our interactive Conscious Lifestyle Expo to the heart of each campus for students to learn, try and compare the options and impacts of conventional and conscious choices and habits. A Town Hall dinner meeting unites diverse stakeholders, clubs, majors and interests to talk about innovative yet implementable projects to cocreate sustainable campuses and a healthy future, launched on campus with ongoing support from Turning Green. Impact: 2M+ students reached directly on hundreds of campuses, tens of millions digitally. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Internship Program: Year-round and summer-institute experiential learning opportunities that provide students with the knowledge, skills, confidence, training and mentorship to become powerful proactive citizens, activists and leaders on school campuses, in career paths and as members of communities worldwide. Impact: 250+ students diving deeply into leadership opportunities each year. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 94578 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 21987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1133318 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 529 |
| IRS990/PYOtherExpensesAmt | 0 | 827233 |
| IRS990/PYOtherRevenueAmt | 0 | -64392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227179 |
| IRS990/PYTotalExpensesAmt | 0 | 1054412 |
| IRS990/PYTotalRevenueAmt | 0 | 1069455 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 652123 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income is net income from special event fundraising (other than contributions included in Line 1). 2020 other income is a ($83,556) loss from special event fundraising after a reclass of contribution income. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1858848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1133318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5550520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -83556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -64392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123068 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -24880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4550801 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 999719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1858848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1133318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5550520 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5572448 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46162 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 46162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6326 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 142775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 142775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 89666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Harvest Dinn |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 42402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 42402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 148885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 148885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -83556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47264 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 416250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 90550 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | unrestricted |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | unrestricted |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | unrestricted |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | unrestricted |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Covid relief to employees |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Covid relief to employees |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Canal Welcome Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Bridge the Gap College Prep |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Marin Performing Stars |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.