Civic Intelligence

The Conscious Kid

990 • Fiscal year 2022 • EIN 81-4204447

Jun 01, 2021 to May 31, 2022 • Filed on Mar 30, 2023

Organization ProfileTHECONSCIOUSKID.ORG
7770 Regents Road 113533San Diego, CA 92122

(562) 388-4426

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,890,425

Up $447,612 (+13%) from 2021

Net Assets

Up

$3,887,284

Up $447,637 (+13%) from 2021

Liabilities

Down

$3,141

Down $25 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Down

$1,505,200

Down $4,688,113 (-76%) from 2021

Expenses

Down

$1,057,563

Down $1,829,692 (-63%) from 2021

Net Income

Down

$447,637

Down $2,858,421 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $57,463Liabilities 2020: $02020Assets 2021: $3,442,813Liabilities 2021: $3,166Net Assets 2021: $3,439,6472021Assets 2022: $3,890,425Liabilities 2022: $3,141Net Assets 2022: $3,887,2842022Assets 2023: $3,432,870Liabilities 2023: $3,267Net Assets 2023: $3,429,6032023Assets 2024: $2,609,367Liabilities 2024: $5,230Net Assets 2024: $2,604,1372024

Highlighted filing

2022

Assets$3,890,425
Liabilities$3,141
Net Assets$3,887,284
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $194,281Expenses 2020: $142,716Net Income 2020: $51,5652020Revenue 2021: $6,193,313Expenses 2021: $2,887,255Net Income 2021: $3,306,0582021Revenue 2022: $1,505,200Expenses 2022: $1,057,563Net Income 2022: $447,6372022Revenue 2023: $804,340Expenses 2023: $1,262,021Net Income 2023: -$457,6812023Revenue 2024: $465,081Expenses 2024: $1,290,547Net Income 2024: -$825,4662024

Highlighted filing

2022

Revenue$1,505,200
Expenses$1,057,563
Net Income$447,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$1,505,200
Mission and Program Overview

Mission

The Conscious Kid supports families and educators in fostering healthy identity development and disrupting racism and bias.

The conscious kid supports families and educators in fostering healthy racial identity development and disrupting racism and bias.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,354,403$3,185,489▲ $831,086
Cash and Non-Interest-Bearing Accounts$692,087$685,246▼ $6,841
Pledges and Grants Receivable$372,300--
Accounts Receivable$21,920--
Prepaid Expenses and Deferred Charges-$18,522-
Land, Buildings, and Equipment, Net$2,103$1,168▼ $935
Total Assets$3,442,813$3,890,425▲ $447,612
Liabilities
Accounts Payable and Accrued Expenses$3,166$3,141▼ $25
Total Liabilities$3,166$3,141▼ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,585,882$3,401,210▲ $815,328
Net Assets With Donor Restrictions$853,765$486,074▼ $367,691
Total Net Assets Fund Balance$3,439,647$3,887,284▲ $447,637
Total Liabilities and Net Assets / Fund Balance$3,442,813$3,890,425▲ $447,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,168$1,636$2,804
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramon StephensBoard Member/executive DirectorFT$135,000$135,000
Katherine IshizukaBoard Member/chief Op. OfficerFT$125,000$125,000
Camille Elmore-trummerBoard Member/treasurer-$1,450$1,450
Dr Altaf HusainBoard Member/vice President-$450$450
Valentina AlvarezBoard Member/secretary-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,905
Program Service Revenue
$110,017
Investment Income
$1,278
Other Revenue
$0
All Other Contributions
$767,768
Change in Net Assets
$447,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,000
Total Revenue per Audited Statements
$1,589,200
Total Revenue per Form 990
$1,505,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,336
Salaries, Compensation, and Employee Benefits$282,730
Other Expenses$256,497
Total Fundraising Expense$14,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$474,753--$474,753
Current Officers, Directors, Trustees, and Key Employees$209,000$40,350$13,000$262,350
Fees for Services Accounting-$66,443-$66,443
Grants to Domestic Individuals$43,583--$43,583
Fees for Services Other$8,500$33,399-$41,899
Payroll Taxes$16,304$3,057$1,019$20,380
Fees for Services Legal-$5,205-$5,205
Occupancy-$5,074-$5,074
Office Expenses$1,550$2,679-$4,229
Depreciation Depletion-$935-$935
Other Expenses$50$880-$880
Insurance-$757-$757
Total Functional Expenses$777,554$265,990$14,019$1,057,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,563
Expenses per Audited Statements$1,057,563
Total Expenses per Form 990$1,057,563
Expenses Not Reported on Form 990$84,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown Books and Paint BrushesChicago, IL501(c)(3)Provide Books & Resources That Feature Protagonists From Underrepresented Groups.$0
Detroit Public Schools Community DistrictDetroit, MIGovernmentProvide Books & Resources That Feature Protagonists From Underrepresented Groups.$0
Howard UniversityWashington, DC501(c)(3)Provide Books & Resources That Feature Protagonists From Underrepresented Groups.$0
Howard University HospitalWashington, DC501(c)(3)Provide Books & Resources That Feature Protagonists From Underrepresented Groups.$0
Line4lineBaton Rouge, LA501(c)(3)Provide Books & Resources That Feature Protagonists From Underrepresented Groups.$0
Oakland Unified School DistrictOakland, CAGovernmentProvide Books & Resources That Feature Protagonists From Underrepresented Groups.$0
Orange County Educational Arts AcademySanta Ana, CA501(c)(3)Provide Books & Resources That Feature Protagonists From Underrepresented Groups.$0
San Francisco Unified School DistrictSan Francisco, CAGovernmentProvide Books & Resources That Feature Protagonists From Underrepresented Groups.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section A, Line 2

“Ramon stephens and katherine ishizuka who serve as the executive director and chief operating officer respectively, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the entire board via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At least annually, the board reviews the policy and monitors any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Disinterested members of the board review and approve the compensation packages of the organizations executive director, chief operating officer and other key employees. Factors taken into account include comparability data for other nonprofits (assessed across similar budget size, geographic location, field of service and level of education), tenure of the employee and their performance, and the organization's financial condition.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Conscious Kid
EIN
81-4204447
Phone
5623884426
Address
7770 REGENTS ROAD 113533, SAN DIEGO, CA 92122

Signing Officer

Name
Ramon Stephens
Title
Executive Director
Phone
5623884426
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Stephens
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01355530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt06329210
IRS990ScheduleA/SubstantialContributorsTotAmt0232584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01393905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05005852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06561794
IRS990ScheduleA/TotalSupportAmt06564039
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084000
IRS990ScheduleD/DonatedServicesUseFcltsAmt084000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02804
IRS990ScheduleD/ExpensesNotReportedAmt084000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01057563
IRS990ScheduleD/RevenueNotReportedAmt084000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01505200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168
IRS990ScheduleD/TotalExpensesPerForm990Amt01057563
IRS990ScheduleD/TotalRevenuePerForm990Amt01505200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141563
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0174
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0104636
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt357697
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt420958
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt513518
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt631376
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt755101
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOOKS AND MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BOOKS AND MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2BOOKS AND MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3BOOKS AND MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4BOOKS AND MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5BOOKS AND MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6BOOKS AND MATERIALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7BOOKS AND MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN FRANCISCO UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OAKLAND UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOWARD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOWARD UNIVERSITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LINE4LINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BROWN BOOKS AND PAINT BRUSHES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ORANGE COUNTY EDUCATIONAL ARTS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0812847693
IRS990ScheduleI/RecipientTable/RecipientEIN1946000416
IRS990ScheduleI/RecipientTable/RecipientEIN2946000385
IRS990ScheduleI/RecipientTable/RecipientEIN3530204707
IRS990ScheduleI/RecipientTable/RecipientEIN4530196961
IRS990ScheduleI/RecipientTable/RecipientEIN5814426216
IRS990ScheduleI/RecipientTable/RecipientEIN6823450266
IRS990ScheduleI/RecipientTable/RecipientEIN7550874759
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03011 E GRAND BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1555 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21000 BROADWAY SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32400 6TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42401 GEORGIA AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5449 NORTH ACADIAN THRUWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64939 S DORCHESTER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7825 N BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320059
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd570806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY THE PROGRAM DIRECTORS, ACCOUNTING TEAM AND EXECUTIVE DIRECTOR. THEY REVIEW ALL TRANSACTIONS AND CONFIRM USE IN LINE WITH THE MISSION TO SUPPORT FAMILIES AND EDUCATORS IN FOSTERING HEALTHY RACIAL IDENTITY DEVELOPMENT AND DISRUPTING RACISM AND BIAS OR WITH THE MISSION TO PROVIDE RELIEF TO FAMILIES FINANCIALLY IMPACTED BY THE COVID-19 PANDEMIC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAMON STEPHENS AND KATHERINE ISHIZUKA WHO SERVE AS THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER RESPECTIVELY, HAVE A FAMILY RELATIONSHIP.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,890,425
Liabilities
$3,141
Net assets
$3,887,284
Revenue
$1,505,200
Expenses
$1,057,563
Net income
$447,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.47$1.29$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.80$1.26$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.51$1.06$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$6.19$2.89$3.31
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.14$0.05