San Francisco Conservation Corps
- Assets
- $4.9m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 248
- Location
- San Francisco, CA
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 94-2934014
Organization Overview
San Francisco Conservation Corps is located in San Francisco, CA. The organization was established in 1984. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, San Francisco Conservation Corps employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco 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 Francisco Conservation Corps generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 3.7% 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
THE SAN FRANCISCO CONSERVATION CORPS (SFCC) OFFERS YOUNG PEOPLE OPPORTUNITIES TO DEVELOP THEMSELVES BY DEVELOPING THEIR ACADEMIC ABILITIES AND MARKETABLE JOB SKILLS WHILE ADDRESSING COMMUNITY NEEDS THROUGH SERVICE WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HORTICULTURE PROGRAM ALSO PROVIDES JOB READINESS AND TECHNICAL SKILLS TRAINING TO YOUNG ADULTS, WITH A FOCUS ON JOB SKILLS DEVELOPMENT AND LEARNING AGRICULTURAL SKILLS THROUGH PARTICIPATION IN FARMING AND LAND MANAGEMENT.
THE RECYCLING PROGRAM PROVIDES JOB READINESS SKILLS TRAINING TO YOUNG ADULTS. TRAINING IS PROVIDED ON A WEEKLY BASIS TO CORPS MEMBERS WHO DEVELOP SKILLS AND ENVIRONMENTAL KNOWLEDGE AS THEY UNDERTAKE VARIOUS PROJECTS TO BENEFIT THE ENVIRONMENT. ACTIVITIES INCLUDE COLLECTING RECYCLABLE MATERIALS FROM LOCATIONS THROUGHOUT SAN FRANCISCO FOR SORTING PREPARATION FOR BUY-BACK AT OUR RECYCLING OPERATIONS CENTER.
THE SAN FRANCISCO CONSERVATION CORPS, IN COLLABORATION WITH THE JOHN MUIR CHARTER SCHOOL, OFFERS YOUNG ADULTS IN THE CORPS AN OPPORTUNITY TO BE ENROLLED IN ONE OF 3 POSSIBLE CAREER PATHWAYS. THESE SITE-SPECIFIC CAREER PATHWAYS ARE BASED NOT ONLY UPON TRAINING AND WORK EXPERIENCE CORPSMEMBERS MAY RECEIVE FROM THE PROGRAM, BUT ALSO HELPING CORPSMEMBERS TO NETWORK WITH POTENTIAL EMPLOYERS IN THEIR PROSPECTIVE CAREER FIELD. THE CAREER PATHWAYS ARE HOSTED AT SFCC/JOHN MUIR CHARTER SCHOOL. IN ADDITION, THROUGH SFCCS RECONNECTING ALL THROUGH MULTIPLE PATHWAYS (RAMP) PROGRAM, CORPSMEMBERS ARE PROVIDED WITH ACADEMIC DEVELOPMENT, TEAM BUILDING, LIFE SKILLS, CAREER EXPLORATION, SUPPORTIVE SERVICES, CASE MANAGEMENT AND PAID JOB TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilee Eckert Executive Dir. | Officer | 40 | $169,200 |
Michael Schini Finance Chair | OfficerTrustee | 5 | $0 |
William Fleischhacker Board Member | Trustee | 5 | $0 |
Azella Perryman Board Secretary | OfficerTrustee | 5 | $0 |
Al Waters Board Chair | OfficerTrustee | 5 | $0 |
Tong Quin Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $844,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,178 |
| Total Program Service Revenue | $4,862,370 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,470 |
| 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 | $5,756,018 |
| 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. | $169,200 |
| Compensation of current officers, directors, key employees. | $18,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,865,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $354,081 |
| Payroll taxes | $244,841 |
| 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 | $424,011 |
| Advertising and promotion | $1,005 |
| Office expenses | $177,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $443,226 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,701 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,001 |
| Insurance | $108,811 |
| All other expenses | $9,022 |
| Total functional expenses | $5,356,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,421 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,468,702 |
| 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 | $36,169 |
| Net Land, buildings, and equipment | $3,035,536 |
| Investments—publicly traded securities | $2,697 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,000 |
| Total assets | $4,861,525 |
| Accounts payable and accrued expenses | $180,378 |
| 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 | $350,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,663,179 |
| Total liabilities | $2,193,557 |
| Net assets without donor restrictions | $258,354 |
| Net assets with donor restrictions | $2,409,614 |
| 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 | $4,861,525 |