San Jose Conservation Corps
- Assets
- $19.8m
- Revenue
- $20.5m
- Investments
- $0.0
- Employees
- 443
- Location
- San Jose, CA
- Founding
- 04/1992
- Data as of
- 06/2021
- EIN
- 77-0155997
Organization Overview
San Jose Conservation Corps is located in San Jose, CA. The organization was established in 1992. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2021, San Jose Conservation Corps employed 443 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jose Conservation 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 Jose Conservation Corps generated $20.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $17.3m during the year ending 06/2021. While expenses have increased by 16.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES YOUTH WITH A QUALITY HIGH SCHOOL EDUCATION AND TEACHES VALUABLE WORK AND LIFE SKILLS THAT EMPOWER THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORPSMEMBER TRAININGS; TRAINING AND EDUCATION OF YOUTH
CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorsey A Moore Executive Dir. | Officer | 40 | $152,500 |
Salome Munoz Moreno Operations | Officer | 40 | $129,500 |
Kim Anh Nguyen Controller | Officer | 40 | $113,000 |
Jessie L Bruce Zero Waste & Emergency Operations Directors | Officer | 40 | $110,500 |
Rahul Sharma Principal | Officer | 40 | $108,000 |
Ramon Zaragoza Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Civicorps Subcontractor Service For Food Boxing | 6/29/21 | $185,254 |
Conservation Corps Of Long Beach Subcontractor Service For Food Boxing | 6/29/21 | $289,353 |
Los Angeles Conservation Corps Subcontractor Service For Food Boxing | 6/29/21 | $303,789 |
California Conservation Corps Subcontractor Service For Food Boxing | 6/29/21 | $582,923 |
Cesar Chavez Environmental Conservation Subcontractor Service For Food Boxing | 6/29/21 | $126,728 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,986,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,101,137 |
| Total Program Service Revenue | $396,302 |
| Investment income | $1,023 |
| 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 | $20,498,462 |
| 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. | $613,500 |
| Compensation of current officers, directors, key employees. | $81,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,216,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $646,236 |
| Payroll taxes | $625,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $126,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,556,209 |
| Advertising and promotion | $0 |
| Office expenses | $156,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $655,329 |
| Travel | $99,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,337 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $604,818 |
| Insurance | $93,389 |
| All other expenses | $288,052 |
| Total functional expenses | $17,333,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,619,124 |
| Savings and temporary cash investments | $27,361 |
| Pledges and grants receivable | $3,229,233 |
| Accounts receivable, net | $81,014 |
| 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 | $202,968 |
| Net Land, buildings, and equipment | $13,472,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $159,108 |
| Total assets | $19,791,055 |
| Accounts payable and accrued expenses | $1,933,434 |
| Grants payable | $0 |
| Deferred revenue | $516,773 |
| 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 | $2,181,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,631,207 |
| Net assets without donor restrictions | $15,132,487 |
| Net assets with donor restrictions | $27,361 |
| 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 | $19,791,055 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that San Jose Conservation Corps has recieved totaling $850,914.
| Awarding Organization | Amount |
|---|---|
Youthbuild Usa Inc Roxbury, MA PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL | $674,870 |
The Heising-Simons Foundation Los Altos, CA PURPOSE: FOR THE YOUTH LIBERATION MOVEMENT | $100,000 |
Davidson Family Foundation San Jose, CA PURPOSE: EDUCATION | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $20,600 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,419 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $15,000 |