San Jose Conservation Corps
- Assets
- $20.9m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 680
- Location
- San Jose, CA
- Founding
- 04/1992
- Data as of
- 06/2022
- EIN
- 77-0155997
Organization Overview
San Jose Conservation Corps is located in San Jose, CA. The organization was established in 1992. 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, San Jose Conservation Corps employed 680 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jose 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, San Jose Conservation Corps generated $24.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $23.2m during the year ending 06/2022. While expenses have increased by 18.8% 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
WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES YOUTH WITH A QUALITY HIGH SCHOOL EDUCATION AND TEACHES VALUABLE WORK AND LIFE SKILLS THAT EMPOWER THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORPSMEMBER TRAININGS; TRAINING AND EDUCATION OF YOUTH
CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTH
HE YOUTH LIBERATION MOVEMENT (YLM) IS A FISCALLY SPONSORED PROGRAM OF THE SJCCCS. YLM IS A SYSTEM CHANGE INITIATIVE LED BY YOUNG PEOPLE AND SUPPORTED BY ADULT ALLIES. YLM WAS DEVELOPED BASED ON TWO IDEAS: 1) WE CANNOT PROGRAM OUR WAY OUT OF STRUCTURAL RACISM AND INEQUITY; AND 2) THOSE WITH THE EXPERTISE OF LIVED EXPERIENCE THOSE WITH THE MOST TO GAIN OR LOSE BY SYSTEMS SUCCESS OR FAILURE MUST BE INVOLVED IN COCREATING THE SOLUTIONS. YLM PROVIDES LEADERSHIP TRAINING AND EXPERIENTIAL LEARNING OPPORTUNITIES TO YOUNG LEADERS WHO HAVE EXPERIENCED SYSTEMS AND/OR WHO ARE FROM HISTORICALLY EXCLUDED COMMUNITIES AND IDENTITIES, AND THEN EMBEDS THESE YOUNG LEADERS INTO ORGANIZATIONS, GROUPS, AND INITIATIVES THAT WELCOME THEIR VIEWS AND LEADERSHIP TO SUPPORT THE ABILITY OF PUBLIC SYSTEMS TO HEAR FROM AND RESPOND TO THE PERSPECTIVES OF YOUNG PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Webb Director | Trustee | 1 | $0 |
Hamid Saadat Memeber | Trustee | 1 | $0 |
Stephen Lopes Director | Trustee | 1 | $0 |
Liz Hunt President | OfficerTrustee | 1 | $0 |
Sandra Murillo Past President | Trustee | 1 | $0 |
Michelle Retana Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cesar Chavez Environmental Conservation Subcontractor Service For Food Boxing | 6/29/22 | $324,551 |
Hr Beyond Hr Consulting Services | 6/29/22 | $120,004 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,709,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,134 |
| Noncash contributions included in lines 1a–1f | $137,973 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,957,334 |
| Total Program Service Revenue | $480,819 |
| Investment income | -$1,870 |
| 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 | $24,436,283 |
| 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. | $433,050 |
| Compensation of current officers, directors, key employees. | $154,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,283,588 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $196,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,263,755 |
| Advertising and promotion | $62,736 |
| Office expenses | $202,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $662,479 |
| Travel | $94,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $91,699 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $744,474 |
| Insurance | $123,128 |
| All other expenses | $266,264 |
| Total functional expenses | $23,198,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,215,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,070,535 |
| 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 | $386,732 |
| Net Land, buildings, and equipment | $13,145,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,363 |
| Total assets | $20,889,116 |
| Accounts payable and accrued expenses | $1,704,010 |
| Grants payable | $0 |
| Deferred revenue | $640,839 |
| 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 | $2,146,824 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,491,673 |
| Net assets without donor restrictions | $16,387,498 |
| Net assets with donor restrictions | $9,945 |
| 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 | $20,889,116 |