Circuit Rider Community Services
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Windsor, CA
- Founding
- 06/1976
- Data as of
- 06/2022
- EIN
- 94-2345807
Organization Overview
Circuit Rider Community Services is located in Windsor, CA. The organization was established in 1976. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Circuit Rider Community Services employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circuit Rider Community Services 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, Circuit Rider Community Services generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 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 EMPOWER INDIVIDUALS FROM ALL BACKGROUNDS TO IMPROVE THEIR OWN LIVES, THE LIVES OF OTHERS, AND THE ENVIRONMENT WE SHARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021-2022, CIRCUIT RIDER'S ENVIRONMENTAL CREWS EMPLOYED 37 YOUNG ADULTS AND CARRIED OUT OVER 48 PROJECTS, LASTING FROM ONE DAY TO MULTIPLE MONTHS PER PROJECT, IN THE FOLLOWING AREAS: - FIRE FUELS MANAGEMENT FOR DEFENSIBLE SPACE CREATION AND ROADSIDE CLEARING - WATERSHED AND STREAM RESTORATIONS PROJECTS, INCLUDING INVASIVE PLANT REMOVAL; NATIVE SPECIES PLANTING AND MONITORING - STREAM MAINTENANCE SERVICES TO IMPROVE NATIVE HABITAT AND FLOOD CONVEYANCE - MUNICIPAL TREE PLANTING IN PARKS AND SCHOOLS - VEGETATED BIOSWALE AND LOW IMPACT DEVELOPMENT STRUCTURE MAINTENANCE - NATIVE PLANT ECOLOGICAL LANDSCAPING - GROWING ORGANIC FRUITS AND VEGETABLES AND DONATING TO THE FOOD BANK
VISTA JUVENILE ALTERNATIVE TO DETENTION PROGRAM: CIRCUIT RIDER OPERATES SONOMA COUNTY'S FIRST AND ONLY ALTERNATIVE TO DETENTION EVENING REPORTING CENTER FOR COURT-ORDERED YOUTH. THESE YOUTH PARTICIPATE IN NUMEROUS EVIDENCE-BASED, PRO-SOCIAL DEVELOPMENT OPPORTUNITIES INCLUDING THE ART CURRICULUM, STRUCTURED TO ASSIST JUVENILE OFFENDERS TO DEVELOP ETHICAL VALUES THAT REDUCE THE LIKELIHOOD OF RE-ARREST. THE EVIDENCE-BASED CURRICULA UTILIZED BY CIRCUIT RIDER'S MULIT-FACETED PROGRAM IS RECOGNIZED BY THE SONOMA COUNTY UPSTREAM INVESTMENTS PORTFOLIO PROGRAM. - 100% OF PARTICIPANTS COMPLETED 10 WEEKS OF ART AND THE POST-MEASURE SKILLSTREAMING CHECKLIST - 100% OF THESE PARTICIPANTS REPORTED AN INCREASE IN BEGINNING SOCIAL SKILLS - 100% REPORTED A INCREASE IN SKILLS DEALING WITH FEELINGS - 100% REPORTED AN INCREASE IN SKILLS FOR DEALING WITH AGGRESSION - 100% REPORTED AN INCREASE IN SKILLS FOR DEALING WITH STRESS - 100% REPORTED AN INCREASE IN PLANNING SKILLS
SONOMAWORKS: ALL SONOMAWORKS CLIENTS HAVE SCHOOL AGED CHILDREN WHO ARE EITHER AT HOME OR LEARNING REMOTELY. DUE TO COVID, THE COUNTY DID NOT REQUIRE WELFARE-TO-WORK CLIENTS TO PARTICIPATE IN SONOMAWORKS WHICH MEANT FEWER PARTICIPANTS ACTIVELY ENGAGING IN THE PROGRAM.OUR FY 21-22 NUMBERS ARE:JOB SEARCH SERVICES (JSS) 4 REFERRALS RECEIVED- 50% ATTENDED- 50% WHO ATTENDED GAINED EMPLOYMENT- COMMUNITY SERVICE (CSV) 0 REFERRALS RECEIVED
PROVIDED OVER 250 RIDES TO LOW INCOME SENIORS IN SANTA ROSA AND WINDSOR.CIRCUIT RIDER PROVIDED MENTAL HEALTH COUNSELING FOR OVER 30 ELEMENTARY AND HIGH SCHOOL STUDENTS, TO INCREASE SOCIAL SKILLS AND DEALS WITH LOCAL EMERGENCIES INCLUDING WILDFIRES, FLOODS AND COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Algeo Che Casul Chief Executive Officer | Officer | 40 | $105,000 |
Theresa Cunningham Former Chief Operating Officer | Officer | 40 | $74,382 |
Dave Koressel Chief Financial Officer | Officer | 40 | $41,957 |
Thomas Jackson Current Chief Operating Officer | Officer | 40 | $11,848 |
Amy Ricard Board Chair | OfficerTrustee | 2 | $0 |
Caitlin Hamilton Treasurer | OfficerTrustee | 2 | $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 | $81,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,353 |
| Total Program Service Revenue | $1,368,358 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $875 |
| 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 | $1,454,216 |
| 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. | $252,720 |
| Compensation of current officers, directors, key employees. | $198,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $566,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,391 |
| Payroll taxes | $121,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,663 |
| Advertising and promotion | $4,389 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,206 |
| Insurance | $36,055 |
| All other expenses | $52,517 |
| Total functional expenses | $1,369,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $251,322 |
| 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 | $14,076 |
| Net Land, buildings, and equipment | $1,166,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $1,912,568 |
| Accounts payable and accrued expenses | $81,557 |
| Grants payable | $0 |
| Deferred revenue | $63,876 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $145,433 |
| Net assets without donor restrictions | $1,753,135 |
| Net assets with donor restrictions | $14,000 |
| 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 | $1,912,568 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Circuit Rider Community Services has recieved totaling $15,846.
| Awarding Organization | Amount |
|---|---|
Bethlehem Foundation Rescue, CA PURPOSE: GENERAL SUPPORT | $10,000 |
California Releaf Sacramento, CA PURPOSE: Releaf for Relief | $5,804 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summer Search Oakland, CA | $27,211,830 | $33,940,327 |
Options For All Inc San Diego, CA | $11,651,717 | $19,801,261 |
Central Valley Opportunity Center Winton, CA | $7,895,014 | $14,975,890 |
Urban Corps Of San Diego San Diego, CA | $15,173,777 | $14,300,091 |
Film L A Inc Los Angeles, CA | $20,241,193 | $14,666,382 |
Yuma Private Industry Council Incorporated Yuma, AZ | $2,039,938 | $12,291,085 |
Workforce Development Corporation Southeast Los Angeles County Inc Cerritos, CA | $3,079,206 | $9,291,553 |
Arizona Industries For The Blind Phoenix, AZ | $15,708,519 | $11,232,717 |
Westview Services Inc Anaheim, CA | $43,801,353 | $14,508,917 |
California Indian Manpower Consortium Inc Sacramento, CA | $1,497,620 | $8,173,008 |
Conservation Corps North Bay Inc Novato, CA | $6,777,357 | $8,972,735 |
Solano County Private Industry Council Inc Fairfiled, CA | $1,306,172 | $7,947,127 |