Civicorps
- Assets
- $6.2m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 206
- Location
- Oakland, CA
- Founding
- 08/1984
- Data as of
- 06/2022
- EIN
- 94-2941068
Organization Overview
Civicorps is located in Oakland, CA. The organization was established in 1984. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Civicorps employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civicorps 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, Civicorps generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $7.9m during the year ending 06/2022. While expenses have increased by 1.6% 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
SEE ATTACHED SCHEDULE O TO PROMOTE ACTIVE CITIZENSHIP AND ENVIRONMENTAL STEWARDSHIP BY IMPLEMENTING AN EDUCATIONAL CURRICULUM BASED ON ACADEMIC RIGOR, COMMUNITY-BASED LEARNING, AND THE ARTS, COMBINED WITH THE MASTERY OF REAL-WORLD SKILLS THROUGH JOB TRAINING AND CIVIC EDUCATION PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAID JOB TRAINING: UPON COMPLETION OF A BASELINE OF ONBOARDING ACTIVITIES, PARTICIPANTS CAN ADVANCE TO PAID JOB TRAINING, WHILE WORKING FULL OR PART-TIME ON CREWS AT OUR ENVIRONMENTAL MANAGEMENT SOCIAL ENTERPRISE, GAINING OCCUPATIONAL SKILLS, SOFT SKILLS, AND INDUSTRY CERTIFICATIONS. THOSE WHO EARN THEIR HIGH SCHOOL DIPLOMA WHILE AT CIVICORPS OR COME TO CIVICORPS WITH THEIR HIGH SCHOOL DIPLOMA ARE ELIGIBLE TO WORK AS PRE-APPRENTICES IN OUR RECYCLING SOCIAL ENTERPRISE, EARNING THEIR CLASS B COMMERCIAL DRIVER'S LICENSE AND PREPARING FOR LUCRATIVE, UNION CAREERS. CIVICORPS ALSO OFFERS MANY OTHER PAID INTERNSHIP OPPORTUNITIES IN VARIOUS OTHER FIELDS FOR THOSE WITH A HIGH SCHOOL DIPLOMA.
HIGH SCHOOL DIPLOMA: STUDENTS IN OUR HIGH SCHOOL DIPLOMA PROGRAM ENGAGE IN PERSONALIZED ACADEMICS WHILE RECEIVING TRAUMA-INFORMED COUNSELING AND COLLEGE AND CAREER SUPPORT. EXPENSES AND REVENUES ARE INCLUDED IN THE ABOVE PAID JOB TRAINING PROGRAM
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tessa Nicholas Executive Director | Officer | 40 | $142,800 |
Brian Hickey Chief Financial Officer | Officer | 40 | $129,652 |
Rachel Eisner Director Of Development An | 40 | $125,166 | |
Wendy Wang Controller | 40 | $110,041 | |
Yvette Arroyo-Agredano Pathways Manager | 40 | $100,551 | |
Nita Kirby President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,084,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,572,274 |
| Total Program Service Revenue | $4,651,367 |
| 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 | $8,295,226 |
| 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. | $286,876 |
| Compensation of current officers, directors, key employees. | $28,688 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,114,318 |
| Pension plan accruals and contributions | $95,716 |
| Other employee benefits | $260,917 |
| Payroll taxes | $330,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,452 |
| Fees for services: Accounting | $24,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,345 |
| Advertising and promotion | $0 |
| Office expenses | $68,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $512,660 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,580 |
| Interest | $3,157 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,698 |
| Insurance | $25,203 |
| All other expenses | $132,586 |
| Total functional expenses | $7,904,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,393,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,242,398 |
| 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 | $106,826 |
| Net Land, buildings, and equipment | $2,404,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,744 |
| Total assets | $6,186,426 |
| Accounts payable and accrued expenses | $512,465 |
| Grants payable | $0 |
| Deferred revenue | $87,529 |
| 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 | $36,138 |
| Total liabilities | $636,132 |
| Net assets without donor restrictions | $5,500,294 |
| Net assets with donor restrictions | $50,000 |
| 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 | $6,186,426 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Civicorps has recieved totaling $488,663.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $250,000 |
Kelson Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $53,280 |
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $27,687 |
Morris Stulsaft Fdn San Francisco, CA PURPOSE: FOR GENERAL SUPPORT | $25,000 |
San Jose Mercury News Wish Book Fund Inc San Jose, CA PURPOSE: GENERAL OPERATING SUPPORT | $17,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Civicorps Oakland, CA | $6,186,426 | $8,295,226 |
Youth Era Eugene, OR | $3,306,858 | $3,566,915 |
Paia Youth Council Inc Paia, HI | $830,681 | $908,151 |
Associated Students Of Humboldt State University Arcata, CA | $658,490 | $654,575 |
Optimist International San Leandro, CA | $274,254 | $663,380 |
Southern Arizona Community Sports Inc Tucson, AZ | $1,212,969 | $672,718 |
La Jolla Youth Baseball Association La Jolla, CA | $10,792 | $511,018 |
Mcminnville Area Community Foundation McMinnville, OR | $9,577,979 | $387,684 |
Pacific Northwest District Of Key Club International Inc Astoria, OR | $286,124 | $285,183 |
The Learning Centers At Fairplex Pomona, CA | $5,352,062 | $481,819 |
United Anglers Of Casa Grande Inc Petaluma, CA | $50,975 | $233,603 |
Jobs Daughters International Anaheim, CA | $506,987 | $228,190 |