Nonprofit · EIN 81-4204447
CONSCIOUS KID
Tax-exempt · LA JOLLA, CA 92037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $368,772 | $984,522 | -$615,750 | $1,990,585 | $2,198 | $1,988,387 |
| May 31, 2024 | 990 | $465,081 | $1,290,547 | -$825,466 | $2,609,367 | $5,230 | $2,604,137 |
| May 31, 2023 | 990 | $804,340 | $1,262,021 | -$457,681 | $3,432,870 | $3,267 | $3,429,603 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $367,882
- Membership dues
- $143,944
- Program service revenue
- $0
- Investment income
- $890
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $261,350
- Salaries, compensation and benefits (total)
- $288,044
- Professional fundraising fees
- $0
- Accounting fees
- $41,908
- Program services (functional)
- $850,586
- Management and general (functional)
- $123,482
- Fundraising (functional)
- $10,454
Balance sheet and other
- Total assets, start of year
- $2,609,367
- Total assets, end of year
- $1,990,585
- Total liabilities, end of year
- $2,198
- Net assets, end of year
- $1,988,387
- Net assets without donor restrictions
- $1,657,577
- Net assets with donor restrictions
- $330,810
- Gross receipts
- $368,772
- Employees
- 2
- Year formed
- 2016
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Ramon Stephens | Executive Dir. Trustee or director, Officer | 40 | $135,000 |
| Katherine Ishizuka | COO Trustee or director, Officer | 40 | $125,000 |
| Camille Elmore-Trummer | Treasurer Trustee or director, Officer | 1 | $450 |
| Dr Altaf Husain | Vice President Trustee or director, Officer | 1 | $450 |
| Valentina Alvarez | Secretary Trustee or director, Officer | 1 | $450 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Ramon Stephens | Executive Dir. Trustee or director, Officer | 40 | $135,000 |
| Katherine Ishizuka | COO Trustee or director, Officer | 40 | $125,000 |
| Camille Elmore-Trummer | Treasurer Trustee or director, Officer | 1 | $3,250 |
| Dr Altaf Husain | Vice President Trustee or director, Officer | 1 | $450 |
| Valentina Alvarez | Secretary Trustee or director, Officer | 1 | $450 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Ramon Stephens | Executive Dir. Trustee or director, Officer | 40 | $135,000 |
| Katherine Ishizuka | COO Trustee or director, Officer | 40 | $125,000 |
| Camille Elmore-Trummer | Treasurer Trustee or director, Officer | 1 | $3,250 |
| Dr Altaf Husain | Vice President Trustee or director, Officer | 1 | $450 |
| Valentina Alvarez | Secretary Trustee or director, Officer | 1 | $450 |
Address and contacts
- Address (IRS master file)
- 9226 REGENTS RD APT L, LA JOLLA, CA 92037-1434
- In care of
- % KATIE ISHIZUKA
- Mailing address (990-N for 2018)
- 9226 Regents Rd Apt L, La Jolla CA 92037
- Principal officer (990 for 2024)
- Dr Ramon Stephens, 7770 Regents Rd Ste 113533, San Diego, CA 92122
- Principal officer (990-N for 2018)
- Katherine Ishizuka, 9226 Regents Rd Apt L, La Jolla CA 92037
- Signed the 990
- Dr Ramon Stephens, Executive Dir.
- Phone
- (562) 276-5165
- Website
- theconsciouskid.org
- Return prepared by
- HARMON BURSTYN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 81-4204447 or by the name CONSCIOUS KID.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Conscious Kid supports families and educators in fostering healthy identity development and disrupting racism and bias.
Program accomplishments
- 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.Expenses $769,219
- Education: We equip families, educators, and organizations with accessible resources, programs, and tools to foster anti-racist, inclusive environments.Expenses $81,367
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4204447
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $1,990,585
- Income (IRS master file)
- $368,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $368,772 | $984,522 | $1,990,585 | XML |
| 990 | May 2024 | $465,081 | $1,290,547 | $2,609,367 | XML |
| 990 | May 2023 | $804,340 | $1,262,021 | $3,432,870 | XML |
| 990 | May 2022 | $1,505,200 | $1,057,563 | $3,890,425 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Katherine Ishizuka | July 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4204447).
Questions about CONSCIOUS KID
- What is the EIN of CONSCIOUS KID?
- The employer identification number (EIN) of CONSCIOUS KID is 81-4204447.
- Is CONSCIOUS KID tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CONSCIOUS KID tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONSCIOUS KID file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONSCIOUS KID due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONSCIOUS KID last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CONSCIOUS KID?
- The 990 for the year ended May 31, 2025 names Dr Ramon Stephens.
- Who are the officers and directors of CONSCIOUS KID?
- The 990 for the year ended May 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $135,000 (Dr Ramon Stephens, Executive Dir.).
- How much revenue does CONSCIOUS KID have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $368,772, expenses of $984,522 and total assets of $1,990,585 at year end.
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