Civic Intelligence

Turning Green

990 • Fiscal year 2021 • EIN 75-3106659

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

2330 Marinship Way STE 205Sausalito, CA 94965

(415) 289-1001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$136,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $13,761Liabilities 2012: $11,525Net Assets 2012: $2,2362012Assets 2013: $36,345Liabilities 2013: $5,891Net Assets 2013: $30,4542013Assets 2014: $95,055Liabilities 2014: $8,994Net Assets 2014: $86,0612014Assets 2016: $47,720Liabilities 2016: $442Net Assets 2016: $47,2782016Assets 2017: $121,267Liabilities 2017: $360Net Assets 2017: $120,9072017Assets 2018: $201,406Liabilities 2018: $977Net Assets 2018: $200,4292018Assets 2019: $212,820Liabilities 2019: $523Net Assets 2019: $212,2972019Assets 2020: $654,890Liabilities 2020: $53,076Net Assets 2020: $601,8142020Assets 2021: $463,819Liabilities 2021: $1,983Net Assets 2021: $461,8362021Assets 2022: $297,742Liabilities 2022: $436Net Assets 2022: $297,3062022Assets 2023: $346,068Liabilities 2023: $10,426Net Assets 2023: $335,6422023Assets 2024: $489,083Liabilities 2024: $1,896Net Assets 2024: $487,1872024

Highlighted filing

2021

Assets$463,819
Liabilities$1,983
Net Assets$461,836

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $266,6202012Revenue 2013: $325,756Expenses 2013: $297,538Net Income 2013: $28,2182013Revenue 2014: $633,502Expenses 2014: $577,895Net Income 2014: $55,6072014Revenue 2016: $798,150Expenses 2016: $824,953Net Income 2016: -$26,8032016Revenue 2017: $865,280Expenses 2017: $791,651Net Income 2017: $73,6292017Revenue 2018: $1,075,816Expenses 2018: $974,332Net Income 2018: $101,4842018Revenue 2019: $1,069,455Expenses 2019: $1,054,412Net Income 2019: $15,0432019Revenue 2020: $1,775,377Expenses 2020: $1,386,109Net Income 2020: $389,2682020Revenue 2021: $790,449Expenses 2021: $932,451Net Income 2021: -$142,0022021Revenue 2022: $604,898Expenses 2022: $769,429Net Income 2022: -$164,5312022Revenue 2023: $1,047,754Expenses 2023: $1,009,975Net Income 2023: $37,7792023Revenue 2024: $1,225,736Expenses 2024: $1,074,609Net Income 2024: $151,1272024

Highlighted filing

2021

Revenue$790,449
Expenses$932,451
Net Income-$142,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$904,606
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judi ShilsExecutive DirectorFT$136,800$136,800

Board Members and Trustees

NameTitle
Heidi Locke SimonBoard Chair
Justina LaiTreasurer Finance Chair
Al BaylacqDirector
Charles DietrichDirector
Neka PasqualeDirector
Sean MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$806,203
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-15,763
All Other Contributions
$644,292
Change in Net Assets
$-142,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$105,051comparable sales
Food Inventory6,981$59,550comparable sales
Other Non Cash Contri Table-$24,860comparable sales
Books and Publications-$12,524comparable sales
Total Noncash Contributions6,981$201,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highlands Associates IncConcord, CA-COvid relief to employees$119,366
Passport Resorts LLCBodega Bay, CA-COvid relief to employees$20,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,157
Fundraising Gross Income$97,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinn$182,690$97,479$41,349$56,130
Total Events$182,690$97,479$114,157$-16,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit card payable$1,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

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

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

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.

Other officer or key employee compensation Part VI line 15B

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 etc available to public Part VI line 19

Governing documents, policies, and financial information are provided upon request.

Filing and Contact Details

Filer

Filer Name
Turning Green
EIN
75-3106659
Address
2330 Marinship Way STE 205, Sausalito, CA 94965

Signing Officer

Name
Judi Shils
Title
Executive Direc
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Shils
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
75

Preparer

Firm
Richard Pon CPA
Address
PO BOX 191254, San Francisco, CA 94119
Preparer
Richard Pon
Phone
4159714610
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Donated services and rent is $14,573.

List of other fees for services expenses Part IX line 11G

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

Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01376
IRS990/AccountsReceivableGrp/BOYAmt0-1147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate and inpspire young adults to promote environmentally conscious & socially responsible choices.
IRS990/AllOtherContributionsAmt0644292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Andrea Yellen
IRS990/BooksInCareOfDetail/PhoneNum04152891001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 Marinship Way Suite 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sausalito
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01300
IRS990/CashNonInterestBearingGrp/EOYAmt0264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03420
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt085211
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0806203
IRS990/CYGrantsAndSimilarPaidAmt0139848
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0576432
IRS990/CYOtherRevenueAmt0-15763
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-142002
IRS990/CYSalariesCompEmpBnftPaidAmt0216171
IRS990/CYTotalExpensesAmt0932451
IRS990/CYTotalFundraisingExpenseAmt08766
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790449
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Conscious 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt014573
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054479
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072966
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025707
IRS990/FeesForServicesAccountingGrp/TotalAmt025707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0238664
IRS990/FeesForServicesOtherGrp/TotalAmt0238664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Judi Shils
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Baylacq
IRS990/Form990PartVIISectionAGrp/PersonNm2Neka Pasquale
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Dietrich
IRS990/Form990PartVIISectionAGrp/PersonNm5Heidi Locke Simon
IRS990/Form990PartVIISectionAGrp/PersonNm6Justina Lai
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer Finance Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt085211
IRS990/FundraisingDirectExpensesAmt0114157
IRS990/FundraisingGrossIncomeAmt097479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt076700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0139848
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0139848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0904606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0518
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08096
IRS990/InformationTechnologyGrp/ProgramServicesAmt03290
IRS990/InformationTechnologyGrp/TotalAmt011904
IRS990/InsuranceGrp/ManagementAndGeneralAmt04668
IRS990/InsuranceGrp/TotalAmt04668
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02614
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate and inpspire young adults to promote environmentally conscious & socially responsible choices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0601814
IRS990/NetAssetsOrFundBalancesEOYAmt0461836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388870
IRS990/NoncashContributionsAmt0127611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045532
IRS990/OccupancyGrp/ProgramServicesAmt014378
IRS990/OccupancyGrp/TotalAmt059910
IRS990/OfficeExpensesGrp/FundraisingAmt01125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013014
IRS990/OfficeExpensesGrp/ProgramServicesAmt016487
IRS990/OfficeExpensesGrp/TotalAmt030626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14573
IRS990/OtherExpensesGrp/Desc0misc taxes and filing fees
IRS990/OtherExpensesGrp/Desc1inkind food supplies equip
IRS990/OtherExpensesGrp/Desc2supplies and equipment
IRS990/OtherExpensesGrp/Desc3equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11941
IRS990/OtherExpensesGrp/ProgramServicesAmt0127611
IRS990/OtherExpensesGrp/ProgramServicesAmt152168
IRS990/OtherExpensesGrp/ProgramServicesAmt2648
IRS990/OtherExpensesGrp/TotalAmt0365
IRS990/OtherExpensesGrp/TotalAmt1127611
IRS990/OtherExpensesGrp/TotalAmt254109
IRS990/OtherExpensesGrp/TotalAmt3648
IRS990/OtherLiabilitiesGrp/EOYAmt01983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0credit card reward
IRS990/OtherRevenueMiscGrp/ExclusionAmt0915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0915
IRS990/OtherRevenueTotalAmt0915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051040
IRS990/OtherSalariesAndWagesGrp/TotalAmt064160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01274
IRS990/PayrollTaxesGrp/ProgramServicesAmt013784
IRS990/PayrollTaxesGrp/TotalAmt015571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Judi Shils
IRS990/PriorPeriodAdjustmentsAmt02024
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Project 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/ExpenseAmt0207359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093254
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide 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/ExpenseAmt0140956
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0139848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Project 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/Desc1Conscious 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/ExpenseAmt099352
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt188704
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01858848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0508800
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0636501
IRS990/PYOtherRevenueAmt0-83556
IRS990/PYRevenuesLessExpensesAmt0389268
IRS990/PYSalariesCompEmpBnftPaidAmt0240808
IRS990/PYTotalExpensesAmt01386109
IRS990/PYTotalRevenueAmt01775377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other 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/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01858848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05570207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-15763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-83556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-64392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-40643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83870
IRS990ScheduleA/PublicSupportPY170Pct00.81670
IRS990ScheduleA/PublicSupportTotal170Amt04676791
IRS990ScheduleA/SubstantialContributorsTotAmt0893416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01858848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05570207
IRS990ScheduleA/TotalSupportAmt05576377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card payable
IRS990ScheduleD/TotalLiabilityAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest Dinn
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt060954
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt060954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09855
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0119366
IRS990ScheduleI/RecipientTable/CashGrantAmt120482
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COvid relief to employees
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COvid relief to employees
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Highlands Associates Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Passport Resorts LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0931081843
IRS990ScheduleI/RecipientTable/RecipientEIN1943307507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0836 Southhampton Road Suite B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Po Box 880
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Concord
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bodega Bay
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094519
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194923
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt012524
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0105051
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06981
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt059550
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0misc unclassified items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024860
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended 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/ExplanationTxt1The 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/ExplanationTxt2Every 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/ExplanationTxt3The 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/ExplanationTxt4There 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/ExplanationTxt5Governing documents, policies, and financial information are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donated services and rent is $14,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Independent 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/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.23$1.07$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.05$1.01$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.60$0.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.79$0.93$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.78$1.39$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.07$1.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.08$0.97$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.87$0.79$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.80$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.63$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.27