Conservation Corps North Bay Inc
- Assets
- $13.0m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 280
- Location
- Novato, CA
- Founding
- 11/1982
- Data as of
- 06/2024
- 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 06/2024, Conservation Corps North Bay Inc employed 280 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 06/2024, Conservation Corps North Bay Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $10.7m during the year ending 06/2024. While expenses have increased by 8.2% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP YOUTH AND CONSERVE NATURAL RESOURCES FOR A RESILIENT, SUSTAINABLE, AND EQUITABLE 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 |
|---|---|---|---|
Michelle C Kenney Treasurer | OfficerTrustee | 1 | $0 |
Liza Prunuske Director | Trustee | 1 | $0 |
Dennis Latta Secretary | OfficerTrustee | 1 | $0 |
Marc Intermaggio Chair | OfficerTrustee | 1 | $0 |
Joe Delaney Vice Chair | OfficerTrustee | 1 | $0 |
Sierra Cantor Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,376,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,640,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,017,656 |
| Total Program Service Revenue | $3,863,426 |
| 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 | $11,939,672 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,000 |
| 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. | $539,535 |
| Compensation of current officers, directors, key employees. | $400,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,467,101 |
| Pension plan accruals and contributions | $43,711 |
| Other employee benefits | $650,063 |
| Payroll taxes | $539,640 |
| 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 | $351,125 |
| Advertising and promotion | $0 |
| Office expenses | $152,639 |
| Information technology | $77,994 |
| Royalties | $0 |
| Occupancy | $214,734 |
| Travel | $16,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,083 |
| Interest | $125,791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,090 |
| Insurance | $158,216 |
| All other expenses | $39,545 |
| Total functional expenses | $10,727,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,839 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,114,998 |
| Accounts receivable, net | $888,616 |
| 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 | $22,700 |
| Net Land, buildings, and equipment | $8,751,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $846,962 |
| Total assets | $12,998,393 |
| Accounts payable and accrued expenses | $606,181 |
| Grants payable | $0 |
| Deferred revenue | $157,410 |
| 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 | $4,780,267 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $497,062 |
| Total liabilities | $6,040,920 |
| Net assets without donor restrictions | $6,188,195 |
| Net assets with donor restrictions | $769,278 |
| 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 | $12,998,393 |