Sacramento Regional Conservation Corps Inc
- Assets
- $6.1m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 175
- Location
- Sacramento, CA
- Founding
- 05/1985
- Data as of
- 06/2022
- EIN
- 68-0043298
Organization Overview
Sacramento Regional Conservation Corps Inc is located in Sacramento, CA. The organization was established in 1985. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2022, Sacramento Regional Conservation Corps Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacramento Regional Conservation Corps Inc 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 06/2022, Sacramento Regional Conservation Corps Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE LIVES OF YOUNG ADULTS BY PROVIDING A DEVELOPMENT PROGRAM INTEGRATING EDUCATION, JOB SKILLS TRAINING AND WORK EXPERIENCE ON CONSERVATION PROJECTS AND SERVICE OPPORTUNITIES THAT BENEFIT THE REGION AND OUR CORPSMEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK TRAINING:PROVIDED PAID WORK EXPERIENCE TO 192 AR RISK YOUG ADULTS AGES 18-26, WHILE SUPPLYING ESSENTIAL CONSERVATION AND ENVIRONMENTAL WORK FOR THE COMMUNITY.RECYCLING STATISTICS:BEVERAGE CONTAINER COLLECTED: 117,590 POUNDSE-WASTE COLLECTED: 198,480 POUNDSSTORM DRAINS LABELLED: 781DOCK WALKING KITS DISTRIBUTED: 36WASTE TIRES HANDLED: 6,887URBAN PROJECT ACCOMPLISHMENTS:BIKE TRAIL DOT SIGNAGE ENHANCEMENTS : 10 MILESLITTER ABATEMENT SERVICES: 45 ACRESVEGETATION CLEARING: 40 ACRESHABITAT RESTORATION SERVICES: 4 ACRESFIRE FUEL REDUCTION SERVICES: 25 ACRESINVASIVE PLANT REMOVAL SERVICES: 4 ACRESTREES PLANTED/MULCHED/WATERED: 150SANDBAGS FILLED: 800WORK TRAINING/CERTIFICATIONS:FORKLIFT CERTIFICATION: 18 CORPSMEMBERSFIRST AID/CPR CERTIFICATION: 51 CORPSMEMBERSHAZWOPER 40 TRAINING: 11 CORPSMEMBERSOSHA 10 TRAINING: 20 CORPSMEMBERS8 HR. HAZARDOUS MATERIAL SAFETY TRAINING: 15 CORPSMEMBERSPOWER TOOL TRAINING: 105 CORPSMEMBERS
EDUCATION - PROVIDING EDUCATIONAL SERVICES TO AT-RISK YOUNG ADULTS (CORPSMEMBERS). EDUCATIONAL ACHIEVEMENTS BY CORPSMEMBERS INCLUDES: 6 STUDENTS GRADUATED AND HAD A TOTAL OF 2,033 OF ADA DAYS, WHICH STUDENTS PARTICIPATED IN HIGH SCHOOL EDUCATION.
CASE MANAGEMENT - PROVIDED CASE MANAGEMENT SERVICES TO 212 CORPS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Birdsong Executive Dir. | Officer | 40 | $136,433 |
Kala Dean CFO | Officer | 40 | $96,745 |
Issa Ndiaye Board Member | Trustee | 1 | $0 |
Kate Wheatley Past Chairman | OfficerTrustee | 1 | $0 |
Ermelinda Ruiz Moretti Secretary | OfficerTrustee | 1 | $0 |
Lauren Kimzey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,440,516 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,105 |
| Net Income from Fundraising Events | $23,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,314,001 |
| Statement of Expenses | |
|---|---|
| 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. | $296,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,785,163 |
| Pension plan accruals and contributions | $22,677 |
| Other employee benefits | $192,113 |
| Payroll taxes | $169,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,080 |
| Fees for services: Accounting | $20,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,955 |
| Advertising and promotion | $0 |
| Office expenses | $103,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,818 |
| Travel | $121,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,164 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,045 |
| Insurance | $54,508 |
| All other expenses | $0 |
| Total functional expenses | $3,350,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,281 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $706,109 |
| Accounts receivable, net | $234,473 |
| 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 | $17,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,117,342 |
| Accounts payable and accrued expenses | $265,283 |
| 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 | $71,735 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $337,018 |
| Net assets without donor restrictions | $3,263,707 |
| Net assets with donor restrictions | $2,516,617 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,780,324 |