Conservation Corps Of Long Beach
- Assets
- $9.2m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 214
- Location
- Long Beach, CA
- Founding
- 01/1993
- Data as of
- 06/2022
- EIN
- 33-0293393
Organization Overview
Conservation Corps Of Long Beach is located in Long Beach, CA. The organization was established in 1993. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Conservation Corps Of Long Beach employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Corps Of Long Beach 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 Of Long Beach generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 17.4% 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 AT RISK YOUTH TO REACH THEIR FULL POTENTIAL THROUGH WORK, SERVICE, CONSERVATION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE UNEMPLOYED YOUNG ADULTS AGES 18-25 BY PROVIDING EDUCATIONAL DEVELOPMENT, PAID JOB TRAINING AND HIGH SCHOOL DIPLOMAS (APPROXIMATELY 159 SERVED). PARTICIPANTS IN JOB READINESS TRAINING PROGRAMS EXPERIENCE A WIDE VARIETY OF ACTIVITIES RANGING FROM RECYCLING TO PLANTING NATIVE NURSERIES AND PROVIDING COVID-19 RELIEF. TOTAL POUNDS OF RECYCLABLES COLLECTED WAS 129,396 WITH 58,686 CONSISTING OF E-WASTE. THERE WERE 100 SITE VISITS TO CERTIFIED OIL COLLECTION CENTERS AND 1,280 USED TIRES COLLECTED. CORPSMEMBERS PARTICIPATED IN A NATURALIST AMBASSADOR TRAINING PROGRAM THROUGH A PARTNERSHIP WITH THE NATIONAL FOREST FOUNDATION AND OTHER COLLABORATIVE ORGANIZATIONS, LEARNING ABOUT FOREST ECOLOGY. FIRE HAZARD REDUCTION, HABITAT REHABILITAION, URBAN FORESTRY, DROUGHT-TOLERANT LANDSCAPE INSTALLATION AND NEW PARK CONSTRUCTION. OPERATE AFTER SCHOOL PROGRAMS WITH THE SUPPORT OF LONG BEACH UNIFIED SCHOOL DISCTRICT. PROVIDE UNIQUE ENRICHMENT ACTIVITIES FOR HOMEWORK ASSISTANCE, TUTORING AND PHYSICAL EDUCATION WITH THE OVERALL GOAL OF BOOSTING ACADEMIC PERFORMANCE AND STUDENT WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Knapp Executive Director/ceo | OfficerTrustee | 40 | $172,249 |
John Dunay CFO | Officer | 40 | $118,012 |
Debbie Enos Vice Chair | OfficerTrustee | 2 | $0 |
Phil Hester Secretary | OfficerTrustee | 2 | $0 |
Melvyn Bell Treasurer | OfficerTrustee | 2 | $0 |
Jane Kelleher Assistant Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrity Landscape & Concrete Subcontracted Construction For Park-buil | 6/29/22 | $534,212 |
J Mercado Horticultural Services Subcontracted Tree Trimming For La Count | 6/29/22 | $407,753 |
Dc General Engineering Civil Engineering For Park-building Proj | 6/29/22 | $251,745 |
Berkshire Hathaway Homestate Companies Worker's Compensation Insurance | 6/29/22 | $204,633 |
Fast-track Construction Corporation Subcontracted Construction For Park-buil | 6/29/22 | $215,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100,860 |
| Related organizations | $0 |
| Government grants | $75,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $766,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $942,322 |
| Total Program Service Revenue | $10,826,934 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $101,452 |
| 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 | $11,871,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,822 |
| Compensation of current officers, directors, key employees. | $323,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,281,136 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $392,933 |
| Payroll taxes | $295,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,589 |
| Fees for services: Accounting | $134,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,160 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,651,931 |
| Advertising and promotion | $0 |
| Office expenses | $532,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,971 |
| Travel | $265,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,305 |
| Interest | $55,515 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,880 |
| Insurance | $142,133 |
| All other expenses | $0 |
| Total functional expenses | $9,663,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,353,112 |
| Accounts receivable, net | $1,180,564 |
| 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 | $114,947 |
| Net Land, buildings, and equipment | $5,253,626 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,166,980 |
| Accounts payable and accrued expenses | $1,576,936 |
| Grants payable | $0 |
| Deferred revenue | $65,729 |
| 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 | $1,232,963 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,875,628 |
| Net assets without donor restrictions | $5,796,063 |
| Net assets with donor restrictions | $495,289 |
| 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 | $9,166,980 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Conservation Corps Of Long Beach has recieved totaling $172,535.
| Awarding Organization | Amount |
|---|---|
The Annenberg Foundation Conshohocken, PA PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
The Coca-Cola Foundation Inc Atlanta, GA PURPOSE: WATER CONSERVATION SKILLS TRAINING | $50,000 |
Redf San Francisco, CA PURPOSE: Accelerator | $20,000 |
William C Bannerman Foundation West Hollywood, CA PURPOSE: ENVIRO JOBS, CLEAN UPS, EDUC PGMS | $15,000 |
Long Beach Community Foundation Long Beach, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Earl B & Loraine H Miller Fdn Long Beach, CA PURPOSE: YOUTH PROGRAMS | $1,520 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |