Totals
- Total revenue
- $23,728,997
- Total expenses
- $16,135,225
- Contributions and grants received
- $10,216,041
- Grants paid
- $0
- Program service revenue
- $13,003,026
- Investment income
- $0
- Other revenue
- $509,930
- Total assets, end of year
- $16,027,742
- Total liabilities, end of year
- $2,357,262
- Net assets or fund balances, end of year
- $13,670,480
- Program services expenses (Part IX)
- $14,840,158
- Management and general expenses
- $1,187,160
- Fundraising expenses
- $107,907
- Program service expenses (Part III)
- $14,840,158
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$5,206,430
-
1e · Government grants (contributions)
$2,645,007
-
1f · All other contributions, gifts and grants
$2,364,604
-
2a · Program service revenue: COMMUNITY IMPROVEMENT SER
total $6,442,244 · related or exempt $6,442,244
-
2b · Program service revenue: DEPT OF CONSERVATION RECY
total $720,658 · related or exempt $720,658
-
2c · Program service revenue: ENVIRONMENTAL SERVICE FEE
total $4,827,987 · related or exempt $4,827,987
-
2d · Program service revenue: GREEN BUILD SERVICE FEES
total $743,669 · related or exempt $743,669
-
2e · Program service revenue: RECYCLING CONTRACT SERVIC
total $268,468 · related or exempt $268,468
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $517,500
-
6b · Less rental expenses
real property $88,216
-
6c · Rental income or loss
real property $429,284
-
6d · Net rental income or loss
total $429,284 · excluded $429,284
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: GAIN ON SALE OF PROPERTY AND E
total $80,646 · excluded $80,646
-
11e · Other revenue, total
$80,646
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $201,146 · program services $201,146
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,231,452 · program services $8,590,838 · management and general $568,030 · fundraising $72,584
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $691,298 · program services $604,282 · management and general $77,156 · fundraising $9,860
-
10 · Payroll taxes
total $969,735 · program services $920,540 · management and general $43,621 · fundraising $5,574
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $38,244 · management and general $38,244
-
11c · Fees: accounting
total $146,385 · management and general $146,385
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,830 · fundraising $14,830
-
13 · Office expenses
total $13,915 · program services $9,914 · management and general $4,001
-
14 · Information technology
total $49,130 · management and general $49,130
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $31,344 · management and general $31,344
-
20 · Interest
total $41,892 · program services $41,892
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $690,652 · program services $627,957 · management and general $57,636 · fundraising $5,059
-
23 · Insurance
total $240,532 · program services $240,532
-
24a · Other expenses: DIRECT MATERIALS AND SUPPLIES
total $2,812,195 · program services $2,812,195
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $526,911 · program services $526,911
-
24c · Other expenses: UNIFORMS
total $109,775 · program services $82,331 · management and general $27,444
-
24d · Other expenses: CORPSMEMBER EXPENSES
total $99,014 · program services $99,014
-
24e · All other expenses
total $226,775 · program services $82,606 · management and general $144,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,274,616 · end of year $852,822
-
2 · Savings and temporary cash investments
beginning of year $22,297 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,996,162 · end of year $3,941,972
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $95,122 · end of year $107,811
-
10a · Land, buildings and equipment: cost or other basis
$16,955,325
-
10b · Land, buildings and equipment: accumulated depreciation
$6,008,480
-
10c · Land, buildings and equipment, net
beginning of year $10,713,708 · end of year $10,946,845
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $71,872 · end of year $178,292
-
17 · Accounts payable and accrued expenses
beginning of year $882,993 · end of year $1,222,121
-
19 · Deferred revenue
beginning of year $164,766 · end of year $104,341
-
23 · Secured mortgages and notes payable
beginning of year $8,000,000
-
25 · Other liabilities
beginning of year $64,058 · end of year $1,030,800
-
27 · Net assets without donor restrictions
beginning of year $6,036,960 · end of year $13,645,480
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $25,000
Mission and programs · 2022
Mission
TO PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS, IN THE FIELDS OF CONSERVATION, RECYCLING, AND COMMUNITY SERVICE.
-
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.
Expenses $4,670,937 · Revenue $4,827,987
-
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.
Expenses $4,591,288 · Revenue $2,842,411
-
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.
Expenses $4,033,020 · Revenue $6,445,244
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle KennedyKYLE KENNEDY
CEO
- Total calculated
- $201,146
- From this org
- $201,146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,146
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $201,146
-
Tracey WilliamsTRACEY WILLIAMS
President
- Total calculated
- $0
- Hours/week
- 1
-
Bob BensonBOB BENSON
1ST VICE PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Mario X SierraMARIO X SIERRA
2ND VICE PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Jim MadisonJIM MADISON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Matt ManningMATT MANNING
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SchlegelKEVIN SCHLEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid NielsenINGRID NIELSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leon BrooksLEON BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda Caballero SoteloLINDA CABALLERO SOTELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · TO SUPPORT ORGANIZATION'S MISSION · CA
Directly controlled by URBAN CORPS OF SAN DIEGO COUNTY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420479349300917
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