Conservation Corps North Bay Inc
- Assets
- $6.8m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 265
- Location
- Novato, CA
- Founding
- 11/1982
- Data as of
- 06/2022
- EIN
- 94-2831592
Organization Overview
Conservation Corps North Bay Inc is located in Novato, CA. The organization was established in 1982. 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, Conservation Corps North Bay Inc employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Corps North Bay 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, Conservation Corps North Bay Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $7.9m during the year ending 06/2022. While expenses have increased by 4.7% 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
DEVELOP YOUTH AND CONSERVE NATURAL RESOURCES FOR A STRONG, SUSTAINABLE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMPLOYMENT, VOCATIONAL TRAINING, JOB PLACEMENT AND CAREER COUNSELING TO YOUTH IN MARIN AND SONOMA COUNTIES THROUGH WORK PROJECTS DESIGNED TO MAINTAIN AND PROTECT NATURAL RESOURCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angel Minor Chief Executive Officer | Officer | 40 | $166,323 |
Michelle C Kenney Treasurer | OfficerTrustee | 1 | $0 |
Dennis Latta Secretary | OfficerTrustee | 1 | $0 |
Joe Delaney Vice Chair | OfficerTrustee | 0 | $0 |
Marc Intermaggio Chair | OfficerTrustee | 0 | $0 |
Rodrigo Moreira Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,055,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $713,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,768,883 |
| Total Program Service Revenue | $3,144,063 |
| 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 | $8,972,735 |
| 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. | $199,833 |
| Compensation of current officers, directors, key employees. | $199,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,935,427 |
| Pension plan accruals and contributions | $36,417 |
| Other employee benefits | $470,060 |
| Payroll taxes | $393,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,792 |
| Advertising and promotion | $0 |
| Office expenses | $110,031 |
| Information technology | $112,421 |
| Royalties | $0 |
| Occupancy | $119,072 |
| Travel | $6,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,529 |
| Interest | $84,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $382,875 |
| Insurance | $111,169 |
| All other expenses | $38,462 |
| Total functional expenses | $7,898,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,066,431 |
| Accounts receivable, net | $751,406 |
| 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 | $59,396 |
| Net Land, buildings, and equipment | $4,805,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,920 |
| Total assets | $6,777,357 |
| Accounts payable and accrued expenses | $584,364 |
| 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 | $1,676,311 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,789 |
| Total liabilities | $2,409,464 |
| Net assets without donor restrictions | $4,268,240 |
| Net assets with donor restrictions | $99,653 |
| 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 | $6,777,357 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Conservation Corps North Bay Inc has recieved totaling $161,750.
| Awarding Organization | Amount |
|---|---|
Lindskog Foundation San Francisco, CA PURPOSE: OPERATING SUPPORT FOR CAREER PATHWAYS PROGRAM | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $38,750 |
Sustainable Futures Fund San Francisco, CA PURPOSE: GENERAL SUPPORT | $25,000 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $15,000 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR AT RISK YOUTH PROGRAMS | $14,500 |
Miranda Lux Foundation San Rafael, CA PURPOSE: TO SUPPORT THE CAREER PATHWAYS PROGRAM | $10,000 |
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 |