Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$463,819
Down $191,071 (-29%) from 2020
Net Assets
Down$461,836
Down $139,978 (-23%) from 2020
Liabilities
Down$1,983
Down $51,093 (-96%) from 2020
Revenue
Down$790,449
Down $984,928 (-55%) from 2020
Expenses
Down$932,451
Down $453,658 (-33%) from 2020
Net Income
Down-$142,002
Down $531,270 (-136%) from 2020
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 | $652,123 | $463,555 | ▼ $188,568 |
| Land, Buildings, and Equipment, Net | $2,614 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,300 | $264 | ▼ $1,036 |
| Accounts Receivable | $-1,147 | - | - |
| Total Assets | $654,890 | $463,819 | ▼ $191,071 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $51,700 | - | - |
| Other Liabilities | - | $1,983 | - |
| Accounts Payable and Accrued Expenses | $1,376 | - | - |
| Total Liabilities | $53,076 | $1,983 | ▼ $51,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $547,335 | $388,870 | ▼ $158,465 |
| Net Assets With Donor Restrictions | $54,479 | $72,966 | ▲ $18,487 |
| Total Net Assets Fund Balance | $601,814 | $461,836 | ▼ $139,978 |
| Total Liabilities and Net Assets / Fund Balance | $654,890 | $463,819 | ▼ $191,071 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judi Shils | Executive Director | FT | $136,800 | $136,800 |
| Name | Title |
|---|---|
| Heidi Locke Simon | Board Chair |
| Justina Lai | Treasurer Finance Chair |
| Al Baylacq | Director |
| Charles Dietrich | Director |
| Neka Pasquale | Director |
| Sean Martin | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $105,051 | comparable sales |
| Food Inventory | 6,981 | $59,550 | comparable sales |
| Other Non Cash Contri Table | - | $24,860 | comparable sales |
| Books and Publications | - | $12,524 | comparable sales |
| Total Noncash Contributions | 6,981 | $201,985 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $576,432 |
| Salaries, Compensation, and Employee Benefits | $216,171 |
| Grants and Similar Amounts Paid | $139,848 |
| Total Fundraising Expense | $8,766 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $238,664 | - | - | $238,664 |
| Grants to Domestic Orgs | $139,848 | - | - | $139,848 |
| Current Officers, Directors, Trustees, and Key Employees | $126,540 | $6,480 | $3,420 | $136,440 |
| Other Salaries and Wages | $51,040 | $9,930 | $3,190 | $64,160 |
| Occupancy | $14,378 | $45,532 | - | $59,910 |
| Office Expenses | $16,487 | $13,014 | $1,125 | $30,626 |
| Fees for Services Accounting | - | $25,707 | - | $25,707 |
| Travel | $22,057 | $163 | - | $22,220 |
| Payroll Taxes | $13,784 | $1,274 | $513 | $15,571 |
| Information Technology | $3,290 | $8,096 | $518 | $11,904 |
| Insurance | - | $4,668 | - | $4,668 |
| Other Expenses | $648 | $1,941 | - | $648 |
| Total Functional Expenses | $806,515 | $117,170 | $8,766 | $932,451 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Highlands Associates Inc | Concord, CA | - | COvid relief to employees | $119,366 |
| Passport Resorts LLC | Bodega Bay, CA | - | COvid relief to employees | $20,482 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $114,157 |
| Fundraising Gross Income | $97,479 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Dinn | $182,690 | $97,479 | $41,349 | $56,130 |
| Total Events | $182,690 | $97,479 | $114,157 | $-16,678 |
| Liability | Amount |
|---|---|
| credit card payable | $1,983 |
“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.”
“Donated services and rent is $14,573.”
“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 | 1376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 644292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrea Yellen |
| 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 | 1300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85211 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 806203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139848 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 576432 |
| IRS990/CYOtherRevenueAmt | 0 | -15763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216171 |
| IRS990/CYTotalExpensesAmt | 0 | 932451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 790449 |
| 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 operated as hubs for community resiliency with the teams, equipment, supply chains and structure to provide healthy meals for children and families facing unprecedented challenges, while directly 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/DonatedServicesAndUseFcltsAmt | 0 | 14573 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54479 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72966 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 270144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25707 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 238664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 238664 |
| 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/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/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/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/PersonNm | 0 | Judi Shils |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al Baylacq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Neka Pasquale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sean Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Dietrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Heidi Locke Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Justina Lai |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136800 |
| 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/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/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 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer Finance Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 85211 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97479 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 76700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 139848 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 139848 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 904606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 518 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2614 |
| 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 | 601814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461836 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16678 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 547335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388870 |
| IRS990/NoncashContributionsAmt | 0 | 127611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59910 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14573 |
| IRS990/OtherExpensesGrp/Desc | 0 | misc taxes and filing fees |
| IRS990/OtherExpensesGrp/Desc | 1 | inkind food supplies equip |
| IRS990/OtherExpensesGrp/Desc | 2 | supplies and equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | equipment rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | credit card reward |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 915 |
| IRS990/OtherRevenueTotalAmt | 0 | 915 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 513 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15571 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Judi Shils |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2024 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Project Green Challenge: 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 ~14 outstanding students who go on to lead climate action projects. Impact: 50,000+ students have participated on 4,700+ campuses in 50 states and 85 countries, 200M+ digitally. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 207359 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 93254 |
| IRS990/ProgSrvcAccomActy3Grp/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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 140956 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 139848 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Project Green Course: An interactive, interdisciplinary virtual course for students to exploreclimate and social justice, sustainability, advocacy and public health. Launching Fall 2021,the 15-week college curriculum broadens perspectives on key enviro topics and sharpenscritical thinking, leadership and professional skills. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Conscious Campus: informs, inspires and mobilizes emerging leaders focused on climate justice,environmental sustainability and public health. Driven by student leaders with purpose andpassion, our non-profit is building a global movement to cultivate a healthy, just, resilientfuture through education, advocacy and climate action. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99352 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 88704 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 10170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1858848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 508800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 636501 |
| IRS990/PYOtherRevenueAmt | 0 | -83556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 389268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240808 |
| IRS990/PYTotalExpensesAmt | 0 | 1386109 |
| IRS990/PYTotalRevenueAmt | 0 | 1775377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23187 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 652123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 463555 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income is primarily from net special fundraising event income. Note: Charitable contribution is included in Line 1 and not included in fundraising revenue.2021 net special event and fundraising loss of ($16,678) is after allocation to charitable contribution. 2021 other income also includes $915 credit card rewards. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 806203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1858848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 952721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5570207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -15763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -83556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -64392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123068 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -40643 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4676791 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 893416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 806203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1858848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 952721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5570207 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5576377 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 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/OtherLiabilitiesOrgGrp/Amt | 0 | 1983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | credit card payable |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 85211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 85211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 114157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Harvest Dinn |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 182690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 182690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 60954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 60954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9855 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 119366 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20482 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COvid relief to employees |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COvid relief to employees |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Highlands Associates Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Passport Resorts LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 931081843 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 943307507 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 836 Southhampton Road Suite B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | Po Box 880 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Concord |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Bodega Bay |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94519 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94923 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable sales |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 12524 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable sales |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 105051 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 6981 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable sales |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 59550 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | misc unclassified items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable sales |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 24860 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There currently are no officers or key employees with compensation. Only the executive director receives compensation. No employees meet the definition of key employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, policies, and financial information are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donated services and rent is $14,573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.