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Nonprofiteer
← CONSERVATION CORPS NORTH BAY INC

Form 990 for tax year 2022

Filed by CONSERVATION CORPS NORTH BAY INC.

Totals

Total revenue
$11,020,238
Total expenses
$9,642,688
Contributions and grants received
$7,655,396
Grants paid
$0
Program service revenue
$2,752,051
Investment income
$563,311
Other revenue
$49,480
Total assets, end of year
$11,010,162
Total liabilities, end of year
$5,264,719
Net assets or fund balances, end of year
$5,745,443
Program services expenses (Part IX)
$7,296,338
Management and general expenses
$1,812,309
Fundraising expenses
$534,041
Program service expenses (Part III)
$7,296,338

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHELLE C KENNEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • LIZA PRUNUSKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DENNIS LATTA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • MARC INTERMAGGIO

    CHAIR

    Total calculated
    $0
    Hours/week
    0
  • JOE DELANEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0
  • SIERRA CANTOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • TODD LINDERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • ROBYN LUHNING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • RODRIGO MOREIRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • SARA OLSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • MARK PETERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • DUSTIN DEMATTEO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANGEL MINOR

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $212,855
    From this org
    $197,559
    From related orgs
    $0
    Other
    $15,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,559
    Bonus
    $0
    Other
    $0
    Deferred
    $4,235
    Nontaxable benefits
    $11,061
    Filer's total
    $212,855
  • BRANDY FAULKNER

    CONTROLLER

    Total calculated
    $122,813
    From this org
    $122,128
    From related orgs
    $0
    Other
    $685
    Hours/week
    40
  • ANASTASIA PRYOR

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $112,863
    From this org
    $111,469
    From related orgs
    $0
    Other
    $1,394
    Hours/week
    40
  • SARAH RHODD

    DIRECTOR OF PEOPLE AND CULTURE

    Total calculated
    $134,049
    From this org
    $111,123
    From related orgs
    $0
    Other
    $22,926
    Hours/week
    40

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 February 2024
IRS schema version
2022v5.0
Source object
202400619349301010

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