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Nonprofiteer
← TURNING GREEN

Form 990 for tax year 2022

Filed by TURNING GREEN.

Totals

Total revenue
$604,898
Total expenses
$769,429
Contributions and grants received
$602,790
Grants paid
$30,000
Program service revenue
$0
Investment income
$1,050
Other revenue
$1,058
Total assets, end of year
$297,742
Total liabilities, end of year
$436
Net assets or fund balances, end of year
$297,306
Program services expenses (Part IX)
$692,277
Management and general expenses
$55,709
Fundraising expenses
$21,443
Program service expenses (Part III)
$692,277

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $111,707

  • 1f · All other contributions, gifts and grants

    $491,083

  • 1g · Noncash contributions included above

    $136,257

  • 3 · Investment income

    total $1,050 · excluded $1,050

  • 11a · Other revenue: credit card reward

    total $1,058 · excluded $1,058

  • 11e · Other revenue, total

    $1,058

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 5 · Compensation of officers, directors and key employees

    total $155,400 · program services $132,090 · management and general $7,770 · fundraising $15,540

  • 7 · Other salaries and wages

    total $100,367 · program services $87,187 · management and general $9,885 · fundraising $3,295

  • 9 · Other employee benefits

    total $220 · management and general $220

  • 10 · Payroll taxes

    total -$36,025 · program services $17,267 · management and general -$54,775 · fundraising $1,483

  • 11c · Fees: accounting

    total $19,417 · management and general $19,417

  • 11g · Fees: other

    total $207,342 · program services $191,861 · management and general $14,856 · fundraising $625

  • 12 · Advertising and promotion

    total $210 · management and general $210

  • 13 · Office expenses

    total $21,861 · program services $8,348 · management and general $13,513

  • 14 · Information technology

    total $7,444 · program services $5,046 · management and general $2,398

  • 16 · Occupancy

    total $58,990 · program services $23,703 · management and general $35,287

  • 17 · Travel

    total $25,495 · program services $24,824 · management and general $671

  • 19 · Conferences, conventions and meetings

    total $656 · program services $656

  • 23 · Insurance

    total $5,293 · management and general $5,293

  • 24a · Other expenses: food prizes supples etc

    total $36,502 · program services $35,038 · management and general $964 · fundraising $500

  • 24b · Other expenses: inkind food supplies

    total $136,257 · program services $136,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264 · end of year $51

  • 2 · Savings and temporary cash investments

    beginning of year $463,555 · end of year $279,160

  • 15 · Other assets

    end of year $18,531

  • 17 · Accounts payable and accrued expenses

    end of year $436

  • 25 · Other liabilities

    beginning of year $1,983

  • 27 · Net assets without donor restrictions

    beginning of year $388,870 · end of year $252,402

  • 28 · Net assets with donor restrictions

    beginning of year $72,966 · end of year $44,904

Mission and programs · 2022

Mission

To educate and inpspire young adults to promote environmentally conscious & socially responsible choices.

  • 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.

    Expenses $372,816 · Grants $30,000 · Revenue $237,362

  • 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.

    Expenses $190,868 · Revenue $84,565

  • 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.

    Expenses $99,520 · Revenue $60,084

  • 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.

    Expenses $29,073

As filed on the 2022 return.

Listed in Part VII

  • Judi Shils

    Executive Director

    Total calculated
    $155,400
    From this org
    $155,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $155,400
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,400
  • Al Baylacq

    Director

    Total calculated
    $0
    Hours/week
    2
  • Adam Kesselman

    Director

    Total calculated
    $0
    Hours/week
    2
  • Claire Veuthey

    Director

    Total calculated
    $0
    Hours/week
    2
  • Charles Dietrich

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sean Martin

    Director

    Total calculated
    $0
    Hours/week
    2
  • Heidi Locke Simon

    Board Chair

    Total calculated
    $0
    Hours/week
    2
  • Justina Lai

    Treasurer Finance Chair

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
23 May 2023
IRS schema version
2022v5.0
Source object
202301469349300625

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