Totals
- Total revenue
- $11,983,511
- Total expenses
- $10,423,118
- Contributions and grants received
- $5,351,703
- Grants paid
- $0
- Program service revenue
- $6,483,161
- Investment income
- $125,675
- Other revenue
- $22,972
- Total assets, end of year
- $10,537,925
- Total liabilities, end of year
- $1,653,499
- Net assets or fund balances, end of year
- $8,884,426
- Program services expenses (Part IX)
- $8,130,560
- Management and general expenses
- $1,839,574
- Fundraising expenses
- $452,984
- Program service expenses (Part III)
- $8,130,560
Program services were 78.0% 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.
-
1e · Government grants (contributions)
$4,337,320
-
1f · All other contributions, gifts and grants
$1,014,383
-
2a · Program service revenue: CONTRACT REVENUES
total $6,483,161 · related or exempt $6,483,161
-
3 · Investment income
total $125,675 · excluded $125,675
-
11a · Other revenue: OTHER
total $12,976 · related or exempt $12,976
-
11b · Other revenue: RENTAL INCOME
total $9,996 · related or exempt $9,996
-
11e · Other revenue, total
$22,972
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $362,591 · program services $163,166 · management and general $36,259 · fundraising $163,166
-
7 · Other salaries and wages
total $5,629,239 · program services $4,565,197 · management and general $905,232 · fundraising $158,810
-
8 · Pension plan contributions
total $148,364 · program services $68,490 · management and general $64,580 · fundraising $15,294
-
9 · Other employee benefits
total $349,707 · program services $209,227 · management and general $128,506 · fundraising $11,974
-
10 · Payroll taxes
total $451,367 · program services $357,308 · management and general $69,783 · fundraising $24,276
-
11b · Fees: legal
total $6,988 · management and general $6,988
-
11c · Fees: accounting
total $22,100 · management and general $22,100
-
11g · Fees: other
total $312,559 · program services $109,858 · management and general $170,404 · fundraising $32,297
-
13 · Office expenses
total $47,672 · program services $27,863 · management and general $9,128 · fundraising $10,681
-
16 · Occupancy
total $600,732 · program services $429,050 · management and general $171,682
-
19 · Conferences, conventions and meetings
total $141,575 · program services $98,319 · management and general $34,911 · fundraising $8,345
-
22 · Depreciation, depletion and amortization
total $256,418 · program services $256,418
-
23 · Insurance
total $49,558 · program services $18,591 · management and general $30,967
-
24a · Other expenses: SUPPLIES
total $748,245 · program services $654,695 · management and general $93,011 · fundraising $539
-
24b · Other expenses: FLEET
total $601,467 · program services $601,467
-
24c · Other expenses: WORKERS COMP INSURANCE
total $354,360 · program services $342,115 · management and general $9,299 · fundraising $2,946
-
24d · Other expenses: COMMUNICATIONS
total $131,150 · program services $83,969 · management and general $38,594 · fundraising $8,587
-
24e · All other expenses
total $209,026 · program services $144,827 · management and general $48,130 · fundraising $16,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,721 · end of year $227,228
-
2 · Savings and temporary cash investments
beginning of year $3,070,594 · end of year $3,217,001
-
3 · Pledges and grants receivable
beginning of year $1,260,475 · end of year $2,107,522
-
4 · Accounts receivable
beginning of year $685,906 · end of year $1,204,264
-
9 · Prepaid expenses and deferred charges
beginning of year $221,386 · end of year $255,619
-
10a · Land, buildings and equipment: cost or other basis
$4,940,874
-
10b · Land, buildings and equipment: accumulated depreciation
$2,435,752
-
10c · Land, buildings and equipment, net
beginning of year $2,033,190 · end of year $2,505,122
-
15 · Other assets
beginning of year $1,328,634 · end of year $1,021,169
-
17 · Accounts payable and accrued expenses
beginning of year $435,929 · end of year $650,538
-
25 · Other liabilities
beginning of year $1,294,773 · end of year $1,002,961
-
27 · Net assets without donor restrictions
beginning of year $7,060,704 · end of year $8,514,426
-
28 · Net assets with donor restrictions
beginning of year $217,500 · end of year $370,000
Mission and programs · 2024
Mission
CIVICORPS' MISSION IS TO RE-ENGAGE YOUNG ADULTS, AGE 18-26, TO EARN THEIR HIGH SCHOOL DIPLOMAS, GAIN JOB SKILLS, PURSUE COLLEGE, AND EMBARK ON FAMILY SUSTAINING CAREERS.
Activities or mission (Part I)
SEE ATTACHED SCHEDULE O TO PROMOTE ACTIVE CITIZENSHIP AND ENVIRONMENTAL STEWARDSHIP BY IMPLEMENTING AN EDUCATIONAL CURRICULUM BASED ON ACADEMIC RIGOR, COMMUNITY-BASED LEARNING, AND THE ARTS, COMBINED WITH THE MASTERY OF REAL-WORLD SKILLS THROUGH JOB TRAINING AND CIVIC EDUCATION PROGRAMS
-
PAID JOB TRAINING: UPON COMPLETION OF A BASELINE OF ONBOARDING ACTIVITIES, PARTICIPANTS CAN ADVANCE TO PAID JOB TRAINING, WHILE WORKING FULL OR PART-TIME ON CREWS AT OUR ENVIRONMENTAL MANAGEMENT SOCIAL ENTERPRISE, GAINING OCCUPATIONAL SKILLS, SOFT SKILLS, AND INDUSTRY CERTIFICATIONS. THOSE WHO EARN THEIR HIGH SCHOOL DIPLOMA WHILE AT CIVICORPS OR COME TO CIVICORPS WITH THEIR HIGH SCHOOL DIPLOMA ARE ELIGIBLE TO WORK AS PRE-APPRENTICES IN OUR RECYCLING SOCIAL ENTERPRISE, EARNING THEIR CLASS B COMMERCIAL DRIVER'S LICENSE AND PREPARING FOR LUCRATIVE, UNION CAREERS. CIVICORPS ALSO OFFERS MANY OTHER PAID INTERNSHIP OPPORTUNITIES IN VARIOUS OTHER FIELDS FOR THOSE WITH A HIGH SCHOOL DIPLOMA.
Expenses $8,130,560 · Revenue $6,506,133
-
HIGH SCHOOL DIPLOMA: STUDENTS IN OUR HIGH SCHOOL DIPLOMA PROGRAM ENGAGE IN PERSONALIZED ACADEMICS WHILE RECEIVING TRAUMA-INFORMED COUNSELING AND COLLEGE AND CAREER SUPPORT. EXPENSES AND REVENUES ARE INCLUDED IN THE ABOVE PAID JOB TRAINING PROGRAM
As filed on the 2024 return.
Listed in Part VII
-
Nita KirbyNITA KIRBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Steven HansonSTEVEN HANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colette Lucas-ConwellCOLETTE LUCAS-CONWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robbie YohaiROBBIE YOHAI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric PremackERIC PREMACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy SlaterAMY SLATER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aja CooperAJA COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary LylaGARY LYLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo ChaidezEDUARDO CHAIDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alli Chagi-StarrALLI CHAGI-STARR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob HuttarBOB HUTTAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha VittiSAMANTHA VITTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HickeyBRIAN HICKEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $172,120
- From this org
- $147,311
- From related orgs
- $0
- Other
- $24,809
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,311
- Bonus
- $0
- Other
- $0
- Deferred
- $9,951
- Nontaxable benefits
- $14,858
- Filer's total
- $172,120
-
Tessa NicholasTESSA NICHOLAS
EXECUTIVE DIRECTOR
- Total calculated
- $191,909
- From this org
- $181,425
- From related orgs
- $0
- Other
- $10,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,425
- Bonus
- $0
- Other
- $0
- Deferred
- $10,484
- Nontaxable benefits
- $0
- Filer's total
- $191,909
-
Wendy WangWENDY WANG
CONTROLLER
- Total calculated
- $144,866
- From this org
- $126,516
- From related orgs
- $0
- Other
- $18,350
- Hours/week
- 40
-
Rachel EisnerRACHEL EISNER
DIRECTOR OF DEVELOPMENT AN
- Total calculated
- $148,672
- From this org
- $140,292
- From related orgs
- $0
- Other
- $8,380
- Hours/week
- 40
-
Hector M AbarcaHECTOR M ABARCA
RECYCLING OPERATIONS MANAG
- Total calculated
- $121,944
- From this org
- $110,470
- From related orgs
- $0
- Other
- $11,474
- Hours/week
- 40
-
Yvette Arroyo-AgredanoYVETTE ARROYO-AGREDANO
DIRECTOR OF CORPSMEMBER PR
- Total calculated
- $134,645
- From this org
- $118,091
- From related orgs
- $0
- Other
- $16,554
- Hours/week
- 40
-
Steven AddisonSTEVEN ADDISON
CONSERVATION PROGRAM MANAG
- Total calculated
- $120,282
- From this org
- $112,826
- From related orgs
- $0
- Other
- $7,456
- 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 · 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
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640349349301494
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