Urban Corps Of San Diego
- Assets
- $16.0m
- Revenue
- $23.7m
- Investments
- $0.0
- Employees
- 549
- Location
- San Diego, CA
- Founding
- 03/1994
- Data as of
- 06/2023
- EIN
- 33-0352148
Organization Overview
Urban Corps Of San Diego is located in San Diego, CA. The organization was established in 1994. 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 06/2023, Urban Corps Of San Diego employed 549 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Corps Of San Diego 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 06/2023, Urban Corps Of San Diego generated $23.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $16.1m during the year ending 06/2023. While expenses have increased by 2.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS, IN THE FIELDS OF CONSERVATION, RECYCLING, AND COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL - THE ENVIRONMENTAL PROJECTS DIVISION TRAINS YOUNG ADULTS TO PROTECT AND MAINTAIN THE URBAN ENVIRONMENT. CORPSMEMBERS LEARN ABOUT SAN DIEGO'S NATURAL ENVIRONMENT, AND HELP RESTORE AND ENHANCE THE ECOSYSTEMS, CONTROL EROSIONS, AND RESTORE HABITAT. CORPS MEMBERS LEARN TO USE VARIOUS HAND TOOLS, POWER TOOLS, AND LIGHT EQUIPMENT.
RECYCLING - URBAN CORPS OF SAN DIEGO COUNTY PROVIDES RECYCLING SERVICES TO LARGE ENTERTAINMENT VENUES AND COMMUNITY EVENTS. THIS PROGRAM PROVIDES EMPLOYMENT INCOME AND JOB TRAINING FOR CORPSMEMBERS. OVER 200 BUSINESS AND GOVERNMENT OFFICES RECIVED SUCH SERVICES.
COMMUNITY IMPROVEMENT SERVICES - THE CORPS CONTRACTS WITH SAN DIEGO BUSINESS IMPROVEMENT DISTRICT TO CONDUCT SERVICES, SUCH AS SIDEWALK CLEANING, GRAFFITI REMOVAL, LANDSCAPE MAINTENANCE, IRRIGATION REPAIR, AND REMOVAL OF ILLEGAL DUMP SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Kennedy CEO | Officer | 40 | $201,146 |
Tracey Williams President | Trustee | 1 | $0 |
Bob Benson 1st Vice Presid | Trustee | 1 | $0 |
Mario X Sierra 2nd Vice Presid | Trustee | 1 | $0 |
Jim Madison Treasurer | Trustee | 1 | $0 |
Matt Manning Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,206,430 |
| Government grants | $2,645,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,364,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,216,041 |
| Total Program Service Revenue | $13,003,026 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $429,284 |
| 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 | $23,728,997 |
| 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. | $201,146 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,231,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $691,298 |
| Payroll taxes | $969,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,244 |
| Fees for services: Accounting | $146,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,830 |
| Office expenses | $13,915 |
| Information technology | $49,130 |
| 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 | $31,344 |
| Interest | $41,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $690,652 |
| Insurance | $240,532 |
| All other expenses | $226,775 |
| Total functional expenses | $16,135,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $852,822 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,941,972 |
| 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 | $107,811 |
| Net Land, buildings, and equipment | $10,946,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $178,292 |
| Total assets | $16,027,742 |
| Accounts payable and accrued expenses | $1,222,121 |
| Grants payable | $0 |
| Deferred revenue | $104,341 |
| 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 | $1,030,800 |
| Total liabilities | $2,357,262 |
| Net assets without donor restrictions | $13,645,480 |
| Net assets with donor restrictions | $25,000 |
| 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 | $16,027,742 |