Conscious Kid
- Assets
- $3.4m
- Revenue
- $804.3k
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 12/2016
- Data as of
- 05/2023
- EIN
- 81-4204447
Organization Overview
Conscious Kid is located in San Diego, CA. The organization was established in 2016. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 05/2023, Conscious Kid employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conscious Kid is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Conscious Kid generated $804.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (49.4%) each year. All expenses for the organization totaled $1.3m during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Conscious Kid has awarded 11 individual grants totaling $510,921. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CONSCIOUS KID SUPPORTS FAMILIES AND EDUCATORS IN FOSTERING HEALTHY IDENTITY DEVELOPMENT AND DISRUPTING RACISM AND BIAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANTI-RACIST CHILDREN'S BOOK FUND: PROVIDES SCHOOLS NATIONWIDE WITH DIVERSE CHILDREN'S BOOKS THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED AND MARGINALIZED GROUPS AND SUPPORT INCLUSIVE CLASSROOMS AND CURRICULUM.
EDUCATION: PROVIDES FAMILIES AND EDUCATORS WITH ANTI-BIAS EDUCATION RESOURCES AND CONTENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ramon Stephens Executive Dir. | OfficerTrustee | 40 | $135,000 |
Katherine Ishizuka COO | OfficerTrustee | 40 | $125,000 |
Camille Elmore-Trummer Treasurer | OfficerTrustee | 1 | $3,250 |
Dr Altaf Husain Vice President | OfficerTrustee | 1 | $450 |
Valentina Alvarez Secretary | OfficerTrustee | 1 | $450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $362,990 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,530 |
| Total Program Service Revenue | $10,000 |
| Investment income | $1,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $804,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $197,635 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $264,150 |
| Compensation of current officers, directors, key employees. | $42,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,342 |
| Fees for services: Accounting | $45,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,022 |
| Advertising and promotion | $0 |
| Office expenses | $21 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,965 |
| Travel | $1,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $935 |
| Insurance | $950 |
| All other expenses | $5,128 |
| Total functional expenses | $1,262,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,070 |
| Savings and temporary cash investments | $3,158,535 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,769 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,263 |
| Net Land, buildings, and equipment | $232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $3,432,870 |
| Accounts payable and accrued expenses | $3,267 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,267 |
| Net assets without donor restrictions | $3,098,794 |
| Net assets with donor restrictions | $330,809 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,432,870 |
Grants Awarded
Over the last fiscal year, Conscious Kid has awarded $197,635 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HOWARD UNIVERSITY PURPOSE: Features underrepresented groups. | $26,813 |
LINE4LINE PURPOSE: Features underrepresented groups. | $47,776 |
LONG BEACH SCHOOL DISTRICT PURPOSE: Features underrepresented groups. | $123,046 |