San Gabriel Valley Conservation And Service Corps
- Assets
- $480.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 79
- Location
- El Monte, CA
- Founding
- 05/2003
- Data as of
- 06/2021
- EIN
- 27-0030016
Organization Overview
San Gabriel Valley Conservation And Service Corps is located in El Monte, CA. The organization was established in 2003. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, San Gabriel Valley Conservation And Service Corps employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Gabriel Valley Conservation And Service Corps 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 06/2021, San Gabriel Valley Conservation And Service Corps generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION HELPS THE DISADVANTAGED YOUTH DEVELOP THE MOTIVATION, SELF CONFIDENCE, WORK SKILLS AND EDUCATION NECESSARY TO SUCCEED IN LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HELPS DISADVANTAGED YOUTH IN SAN GABRIEL VALLEY BY PROVIDING ACADEMICS, VOCATIONAL AND LEADERSHIP DEVELOPMENTS WHILE ALSO EMPLOYING THE YOUTH TO PROVIDE VALUABLE SERVICES TO IMPROVE THE COMMUNITIES AND THE NATURE ENVIRONMENT
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 |
|---|---|---|---|
Monique Manzanares Director | Trustee | 2 | $0 |
Mario Rodriguez President | Trustee | 2 | $0 |
Norma Quinones Executive Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,172,957 |
| Investment income | $0 |
| 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 | $1,172,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $722,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,289 |
| Payroll taxes | $99,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,020 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,283 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $40,629 |
| All other expenses | $23,058 |
| Total functional expenses | $1,192,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $227,326 |
| 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 | $3,296 |
| Net Land, buildings, and equipment | -$1 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $480,070 |
| Accounts payable and accrued expenses | $278,633 |
| 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 | $348,400 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $513,585 |
| Other liabilities | $439,850 |
| Total liabilities | $1,580,468 |
| Net assets without donor restrictions | -$1,100,398 |
| Net assets with donor restrictions | $0 |
| 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 | $480,070 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that San Gabriel Valley Conservation And Service Corps has recieved totaling $6,008.
| Awarding Organization | Amount |
|---|---|
Credit Union Of Southern California Anaheim, CA PURPOSE: TO PROVIDE PAID JOB TRAINING, SUPPORT SERVICES, AND A SECOND CHANCE TO EARN A HIGH SCHOOL DIPLOMA, WHILE SIMULTANEOUSLY OFFERING A VARIETY OF PROFESSIONAL SERVICES TO THE SAN GABRIEL COMMUNITY. | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centers For Equity And Success Inc San Francisco, CA | $1,762,635 | $6,476,121 |
Timelist Group Inc Los Angeles, CA | $775,377 | $4,653,353 |
Pathfinders Of Oregon Portland, OR | $3,111,510 | $5,198,513 |
Root & Rebound Oakland, CA | $3,308,423 | $5,036,713 |
Civic Pit Stop San Francisco, CA | $409,877 | $4,173,212 |
Sponsors Inc Eugene, OR | $6,830,630 | $4,171,761 |
Turn 2 U Inc San Francisco, CA | $6,485,227 | $4,906,242 |
Friends Outside In Los Angeles County Pasadena, CA | $1,258,531 | $2,852,021 |
William James Association Santa Cruz, CA | $915,392 | $2,165,364 |
God Behind Bars Inc Henderson, NV | $920,868 | $2,170,719 |
Harrison Homes Inc Stockton, CA | $267,443 | $1,587,323 |
Restorative Partners Inc San Luis Obispo, CA | $4,443,824 | $1,447,236 |