Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$489,083
Up $143,015 (+41%) from 2023
Net Assets
Up$487,187
Up $151,545 (+45%) from 2023
Liabilities
Down$1,896
Down $8,530 (-82%) from 2023
Revenue
Up$1,225,736
Up $177,982 (+17%) from 2023
Expenses
Up$1,074,609
Up $64,634 (+6.4%) from 2023
Net Income
Up$151,127
Up $113,348 (+300%) from 2023
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 | $345,946 | $487,812 | ▲ $141,866 |
| Cash and Non-Interest-Bearing Accounts | $122 | $51 | ▼ $71 |
| Total Assets | $346,068 | $489,083 | ▲ $143,015 |
| Other Assets Total | - | $1,220 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,426 | $1,896 | ▼ $8,530 |
| Total Liabilities | $10,426 | $1,896 | ▼ $8,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $272,601 | $426,291 | ▲ $153,690 |
| Net Assets With Donor Restrictions | $63,041 | $60,896 | ▼ $2,145 |
| Total Net Assets Fund Balance | $335,642 | $487,187 | ▲ $151,545 |
| Total Liabilities and Net Assets / Fund Balance | $346,068 | $489,083 | ▲ $143,015 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judi Shils | Executive Director | FT | $208,504 | $208,504 |
| Name | Title |
|---|---|
| Heidi Locke Simon | Board Chair |
| Al Baylacq | Board Member |
| Charles Dietrich | Board Member |
| Neka Pasquale | Board Member |
| Sean Martin | Board Member |
| Kevin Grossman | Board Member eff Dec 10 2024 |
| Adam Kesselman | Secretary |
| Claire Veuthey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3,828 | $42,575 | comparable sales |
| Food Inventory | 3,673 | $32,328 | comparable sales |
| Clothing and Household Goods | - | $27,286 | comparable sales |
| Books and Publications | - | $5,232 | comparable sales |
| Total Noncash Contributions | 7,501 | $107,421 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $571,223 |
| Salaries, Compensation, and Employee Benefits | $503,386 |
| Total Fundraising Expense | $1,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,798 | $75,123 | - | $261,921 |
| Current Officers, Directors, Trustees, and Key Employees | $145,953 | $62,551 | - | $208,504 |
| Fees for Services Other | $148,404 | $21,876 | $1,610 | $171,890 |
| Other Expenses | $79,898 | $715 | - | $80,613 |
| Office Expenses | $9,615 | $27,595 | $150 | $37,360 |
| Occupancy | $18,630 | $18,430 | - | $37,060 |
| Travel | $32,667 | $1,044 | - | $33,711 |
| Fees for Services Accounting | - | $30,717 | - | $30,717 |
| Payroll Taxes | $17,500 | $6,192 | - | $23,692 |
| Other Employee Benefits | $8,611 | $658 | - | $9,269 |
| Insurance | - | $7,599 | - | $7,599 |
| Information Technology | $875 | $2,929 | - | $3,804 |
| All Other Expenses | $829 | - | - | $829 |
| Advertising | - | $125 | - | $125 |
| Conferences and Meetings | $34 | - | - | $34 |
| Total Functional Expenses | $815,938 | $256,911 | $1,760 | $1,074,609 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,876 |
| Fundraising Gross Income | $4,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Dinne | $61,255 | $4,000 | $269 | $3,731 |
| Total Events | $61,255 | $4,000 | $13,876 | $-9,876 |
“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.”
“Fellow $19,382 (100% program)CK Educator: $11,256.25 (100% program)CK Manager: $800 (100% program)Communications Director: $27,150 ($22,200 program, $4900 general admin and $50 fundraising)Development Consultant: $2,000 ($440 program, $1560 fundraising)Education Program Coordinator: $945 (100% program)Grant Writer: $19,170 ($17,800 program, $1350 general admin)Interns: $26,724 (100% program)Marketing/PR $626.32 (100% management & general admin)PGC Digital Media: $13,130 (100% program)PGC Finals Contractor: $200 (100% program)Photography: $2,500 (100% program)Program Manager: $19,430 (100% program)Strategic Planning: $15,000 (100% management & general admin)Technical Supply support: $13,576.33 (100% program)Total contractors: $171,889.90”
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 | 10426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To educate and inpspire young adults to promote environmentally conscious & socially responsible choices. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 746978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 829 |
| 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 | 122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57255 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1234546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 571223 |
| IRS990/CYOtherRevenueAmt | 0 | -8860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 503386 |
| IRS990/CYTotalExpensesAmt | 0 | 1074609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1225736 |
| 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 childrenand 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 | 63041 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60896 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30717 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1610 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21876 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171890 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judi Shils |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Dietrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sean Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Al Baylacq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Neka Pasquale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heidi Locke Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adam Kesselman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Claire Veuthey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 208504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member eff Dec 10 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57255 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 430313 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1239612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3804 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| 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 | 335642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487187 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9876 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 426291 |
| IRS990/NoncashContributionsAmt | 0 | 107421 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18430 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9269 |
| IRS990/OtherExpensesGrp/Desc | 0 | meals |
| IRS990/OtherExpensesGrp/Desc | 1 | inkind products distributed |
| IRS990/OtherExpensesGrp/Desc | 2 | food for programs |
| IRS990/OtherExpensesGrp/Desc | 3 | program expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80613 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | credit card reward |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/OtherRevenueTotalAmt | 0 | 1016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261921 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23692 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Judi Shils |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 418 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | .Total Conscious Campus expenses include interns and fellowships, and Project Green Challenge.Project Green Challenge (PGC) educates, empowers, and mobilizes high school, college, and graduate students on climate action, environmental and social justice, public health, and advocacy. This powerful and diverse call to action features 30 days of eco-themed challenges that transform lives, shift mindsets, harness ideas, and equip students with skills, knowledge, resources and mentorship to lead change on campus and in communities. Through individual and collective action, systems thinking, behavior change, and informed consumption, PGC participants are challenged to envision and work toward a healthy, just, resilient future |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1029350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1123 |
| IRS990/PYOtherExpensesAmt | 0 | 662593 |
| IRS990/PYOtherRevenueAmt | 0 | 17281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347382 |
| IRS990/PYTotalExpensesAmt | 0 | 1009975 |
| IRS990/PYTotalRevenueAmt | 0 | 1047754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151127 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345946 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 487812 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2024 Other income is $1016 credit card awards and ($9,876) net loss from fundraising events.2020-2023 years other income is also from misc income, credit card awards and net loss from fundraising events. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1234546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1858848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5531737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -8860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -15763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -83556 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -89340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4559968 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 971769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1234546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1858848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5531737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5444214 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Winter Dinne |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7303 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| 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 | 208504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Judi Shils |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 208504 |
| 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 | 5232 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable sales |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 27286 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3673 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable sales |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 32328 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3828 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | toiletries |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable sales |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42575 |
| 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 | Fellow $19,382 (100% program)CK Educator: $11,256.25 (100% program)CK Manager: $800 (100% program)Communications Director: $27,150 ($22,200 program, $4900 general admin and $50 fundraising)Development Consultant: $2,000 ($440 program, $1560 fundraising)Education Program Coordinator: $945 (100% program)Grant Writer: $19,170 ($17,800 program, $1350 general admin)Interns: $26,724 (100% program)Marketing/PR $626.32 (100% management & general admin)PGC Digital Media: $13,130 (100% program)PGC Finals Contractor: $200 (100% program)Photography: $2,500 (100% program)Program Manager: $19,430 (100% program)Strategic Planning: $15,000 (100% management & general admin)Technical Supply support: $13,576.33 (100% program)Total contractors: $171,889.90 |
| 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 | 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 | 346068 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.