Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$297,742
Down $166,077 (-36%) from 2021
Net Assets
Down$297,306
Down $164,530 (-36%) from 2021
Liabilities
Down$436
Down $1,547 (-78%) from 2021
Revenue
Down$604,898
Down $185,551 (-23%) from 2021
Expenses
Down$769,429
Down $163,022 (-17%) from 2021
Net Income
Down-$164,531
Down $22,529 (-16%) from 2021
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 | $463,555 | $279,160 | ▼ $184,395 |
| Cash and Non-Interest-Bearing Accounts | $264 | $51 | ▼ $213 |
| Total Assets | $463,819 | $297,742 | ▼ $166,077 |
| Other Assets Total | - | $18,531 | - |
| Liabilities | |||
| Other Liabilities | $1,983 | - | - |
| Accounts Payable and Accrued Expenses | - | $436 | - |
| Total Liabilities | $1,983 | $436 | ▼ $1,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $388,870 | $252,402 | ▼ $136,468 |
| Net Assets With Donor Restrictions | $72,966 | $44,904 | ▼ $28,062 |
| Total Net Assets Fund Balance | $461,836 | $297,306 | ▼ $164,530 |
| Total Liabilities and Net Assets / Fund Balance | $463,819 | $297,742 | ▼ $166,077 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judi Shils | Executive Director | FT | $155,400 | $155,400 |
| Name | Title |
|---|---|
| Heidi Locke Simon | Board Chair |
| Justina Lai | Treasurer Finance Chair |
| Adam Kesselman | Director |
| Al Baylacq | Director |
| Charles Dietrich | Director |
| Claire Veuthey | Director |
| Sean Martin | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $91,637 | comparable sales |
| Food Inventory | 4,537 | $35,740 | comparable sales |
| Books and Publications | - | $4,850 | comparable sales |
| Other Non Cash Contri Table | 1 | $4,030 | comparable sales |
| Total Noncash Contributions | 4,538 | $136,257 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $519,467 |
| Salaries, Compensation, and Employee Benefits | $219,962 |
| Grants and Similar Amounts Paid | $30,000 |
| Total Fundraising Expense | $21,443 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $191,861 | $14,856 | $625 | $207,342 |
| Current Officers, Directors, Trustees, and Key Employees | $132,090 | $7,770 | $15,540 | $155,400 |
| Other Expenses | $136,257 | $964 | $500 | $136,257 |
| Other Salaries and Wages | $87,187 | $9,885 | $3,295 | $100,367 |
| Occupancy | $23,703 | $35,287 | - | $58,990 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Travel | $24,824 | $671 | - | $25,495 |
| Office Expenses | $8,348 | $13,513 | - | $21,861 |
| Fees for Services Accounting | - | $19,417 | - | $19,417 |
| Information Technology | $5,046 | $2,398 | - | $7,444 |
| Insurance | - | $5,293 | - | $5,293 |
| Conferences and Meetings | $656 | - | - | $656 |
| Other Employee Benefits | - | $220 | - | $220 |
| Advertising | - | $210 | - | $210 |
| Payroll Taxes | $17,267 | $-54,775 | $1,483 | $-36,025 |
| Total Functional Expenses | $692,277 | $55,709 | $21,443 | $769,429 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Riseup 94965 Foundation | Sausalito, CA | 501c3 | - | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“rounding $1”
“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 Contract Labor $176,025 ($60,794 program, $14,606 management & general, $625 fundraising)Intern Labor ($31,067 program. $250 mgmt/general)”
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/EOYAmt | 0 | 436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To educate and inpspire young adults to promote environmentally conscious & socially responsible choices. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 210 |
| IRS990/AllOtherContributionsAmt | 0 | 491083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 656 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 602790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1050 |
| IRS990/CYOtherExpensesAmt | 0 | 519467 |
| IRS990/CYOtherRevenueAmt | 0 | 1058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219962 |
| IRS990/CYTotalExpensesAmt | 0 | 769429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604898 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72966 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44904 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19417 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207342 |
| 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/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/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/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/PersonNm | 0 | Judi Shils |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al Baylacq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adam Kesselman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Claire Veuthey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Dietrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sean Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heidi Locke Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Justina Lai |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155400 |
| 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/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/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer Finance Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 111707 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 604898 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1050 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 461836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252402 |
| IRS990/NoncashContributionsAmt | 0 | 136257 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/Desc | 0 | food prizes supples etc |
| IRS990/OtherExpensesGrp/Desc | 1 | inkind food supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136257 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | credit card reward |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1058 |
| IRS990/OtherRevenueTotalAmt | 0 | 1058 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3295 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100367 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1483 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -54775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -36025 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Judi Shils |
| 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 | 190868 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84565 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99520 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60084 |
| 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/ExpenseAmt | 0 | 29073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 806203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 139848 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 576432 |
| IRS990/PYOtherRevenueAmt | 0 | -15763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216171 |
| IRS990/PYTotalExpensesAmt | 0 | 932451 |
| IRS990/PYTotalRevenueAmt | 0 | 790449 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 237362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 463555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279160 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2022 other income credit card awards $1058 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 602790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1858848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1133318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 952721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5353880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -15763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -83556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -64392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123068 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -39585 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4472643 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 881237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 602790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 806203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1858848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1133318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 952721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5353880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5315995 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Riseup 94965 Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 331066498 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 2925 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Sausalito |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94966 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization monitors grants according to any stipulations in the grant. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Judi Shils |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155400 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable sales |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 4850 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable sales |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 91637 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 4537 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable sales |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 35740 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | hotel |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable sales |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4030 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | 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 | 3 | 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 | 4 | Governing documents, policies, and financial information are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | rounding $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 Contract Labor $176,025 ($60,794 program, $14,606 management & general, $625 fundraising)Intern Labor ($31,067 program. $250 mgmt/general) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 463819 |
| IRS990/TotalAssetsEOYAmt | 0 | 297742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 297742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 602790 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21443 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769429 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 436 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.