Conservation Corps of Long Beach Gateway Cities Charter School
- Assets
- $161.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Long Beach, CA
- Founding
- 05/2014
- Data as of
- 06/2017
- EIN
- 46-3430340
Organization Overview
Conservation Corps of Long Beach Gateway Cities Charter School is located in Long Beach, CA. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2017, Conservation Corps of Long Beach Gateway Cities Charter School employed 7 individuals. Conservation Corps of Long Beach Gateway Cities Charter School 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 06/2017, Conservation Corps of Long Beach Gateway Cities Charter School generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $952.3k during the year ending 06/2017. While expenses have increased by 6.2% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH PARTNERSHIP WITH A CERTIFIED CONSERVATION CORPS, CONSERVATION CORP OF LONG BEACH GATEWAY CITIES CHARTER SCHOOL OPERATES AS A TUITION-FREE PUBLIC SCHOOL DEDICATED TO SERVING AT-RISK YOUTH FROM AGES 18 TO 25.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A PUBLIC CHARTER SCHOOL IN CONJUNCTION WITH A CERTIFIED CONSERVATION CORPS (CONSERVATION CORPS OF LONG BEACH OR CCLB). THROUGH ITS PARTNERSHIPS WITH CCLB, THE ORGANIZATION SERVES AT-RISK YOUTH AND/OR HIGH SCHOOL DROPOUTS FROM AGES 18 TO 25 YEARS OLD WITHIN THE LONG BEACH AREA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Forester Trustee | Trustee | 1 | $0 |
Julie Ruiz-Raber Chair | OfficerTrustee | 1 | $0 |
Bea Bea Jimenez Secretary | OfficerTrustee | 1 | $0 |
Bill Lewis Treasurer | OfficerTrustee | 1 | $0 |
David Hendricks Vice Chair | OfficerTrustee | 1 | $0 |
Dan Knapp CEO | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $47,908 |
| Government grants | $987,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,035,588 |
| Total Program Service Revenue | $0 |
| Investment income | -$2,699 |
| 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 | $1,032,889 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,847 |
| Pension plan accruals and contributions | $34,613 |
| Other employee benefits | $9,620 |
| Payroll taxes | $10,405 |
| 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 | $135,075 |
| Advertising and promotion | $0 |
| Office expenses | $42,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,047 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,770 |
| Insurance | $15,267 |
| All other expenses | $0 |
| Total functional expenses | $952,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$510,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $506,456 |
| 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 | $0 |
| Net Land, buildings, and equipment | $151,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,019 |
| Total assets | $161,170 |
| Accounts payable and accrued expenses | $322,972 |
| 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 | $322,972 |
| Unrestricted restricted net Assets | -$161,802 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$161,802 |