Orange Country Conservation Corps
- Assets
- $6.2m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 168
- Location
- Anaheim, CA
- Founding
- 01/1994
- Data as of
- 06/2022
- EIN
- 33-0563781
Organization Overview
Orange Country Conservation Corps is located in Anaheim, CA. The organization was established in 1994. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2022, Orange Country Conservation Corps employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange Country Conservation Corps 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, Orange Country Conservation Corps generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 2.0% 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
JOB TRAINING FOR AT-RISK YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES JOB PAID JOB TRIANING AND FREE HIGH SCHOOL EDUCATION TO MORE THAN 300 AT-RISK-YOUTH. COLLECTIVELY, THE CORPS PROVIDED MORE THAN 70,000 PAID TRANING HOURS, RECYCLED VARIOUS MATERIALS INCLUDING E-WASTE, TIRES, OIL AND CONTAINERS. OUR ONSITE CHARTER SCHOOL AWARDED MORE THAN 30 HIGH SCHOOL DIPLOMAS FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Sandoval Chairman | OfficerTrustee | 1 | $0 |
Mark Yarter Vice Chair | OfficerTrustee | 1 | $0 |
Richard R Licerio Treasurer | OfficerTrustee | 1 | $0 |
Barbara Whitney Secretary | OfficerTrustee | 1 | $0 |
Henry Barbosa Board Member | Trustee | 1 | $0 |
Daisy Sarmiento Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,495,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,791,750 |
| Total Program Service Revenue | $1,013,988 |
| 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 | $4,885,902 |
| 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. | $407,515 |
| Compensation of current officers, directors, key employees. | $65,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,566,719 |
| Pension plan accruals and contributions | $82,574 |
| Other employee benefits | $337,969 |
| Payroll taxes | $226,162 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $134,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,030 |
| Advertising and promotion | $9,590 |
| Office expenses | $21,949 |
| Information technology | $14,530 |
| Royalties | $0 |
| Occupancy | $105,124 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,245 |
| Interest | $2,995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,807 |
| Insurance | $82,282 |
| All other expenses | $243,404 |
| Total functional expenses | $5,079,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,557 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,196,985 |
| Accounts receivable, net | $321,309 |
| 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 | $121,822 |
| Net Land, buildings, and equipment | $3,327,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,180 |
| Total assets | $6,152,727 |
| Accounts payable and accrued expenses | $489,782 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $489,782 |
| Net assets without donor restrictions | $5,592,945 |
| Net assets with donor restrictions | $70,000 |
| 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 | $6,152,727 |