2024-02-16T14:39:26-08:00 2023-06-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2022-07-01 330352148 URBAN CORPS OF SAN DIEGO COUNTY URBA 6192356884 PO BOX 80156 SAN DIEGO CA 92138 KYLE KENNEDY CEO 2024-02-16 true KYLE KENNEDY 999009999 true Paul J Kaymark CPA P01873961 9516988783 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KYLE KENNEDY PO BOX 80156 SAN DIEGO CA 92138 23817213 false X WWW.URBANCORPSSD.ORG X 1989 CA TO PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS, IN THE FIELDS OF CONSERVATION, RECYCLING, AND COMMUNITY SERVICE. 12 10 549 10 0 4288225 10216041 9648587 13003026 -6746 0 370024 509930 14300090 23728997 0 0 8936771 11093631 0 107907 4152350 5041594 13089121 16135225 1210969 7593772 15173777 16027742 9111817 2357262 6061960 13670480 X TO PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS, IN THE FIELDS OF CONSERVATION, RECYCLING, AND COMMUNITY SERVICE. false false 4670937 4827987 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. 4591288 2842411 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. 4033020 6445244 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. 1544913 743669 14840158 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 19 0 true 549 true false false false false false false false 0 false false false false false false false X 12 10 false false false false false false false true true false false true true true true true true true true false CA X KYLE KENNEDY 6192356884 3127 JEFFERSON ST SAN DIEGO CA 92110 KYLE KENNEDY CEO 40.00 0.00 X 201146 0 0 TRACEY WILLIAMS President 1.00 0.00 X 0 0 0 BOB BENSON 1ST VICE PRESID 1.00 0.00 X 0 0 0 MARIO X SIERRA 2ND VICE PRESID 1.00 0.00 X 0 0 0 JIM MADISON Treasurer 1.00 0.00 X 0 0 0 MATT MANNING Secretary 1.00 0.00 X 0 0 0 KEVIN SCHLEGEL BOARD MEMBER 1.00 0.00 X 0 0 0 INGRID NIELSEN BOARD MEMBER 1.00 0.00 X 0 0 0 LEON BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA CABALLERO SOTELO BOARD MEMBER 1.00 0.00 X 0 0 0 201146 1 false true false 0 5206430 2645007 2364604 10216041 COMMUNITY IMPROVEMENT SER 561300 6442244 6442244 DEPT OF CONSERVATION RECY 561300 720658 720658 ENVIRONMENTAL SERVICE FEE 561300 4827987 4827987 GREEN BUILD SERVICE FEES 561300 743669 743669 RECYCLING CONTRACT SERVIC 561300 268468 268468 13003026 0 0 0 517500 88216 429284 429284 429284 0 0 0 0 GAIN ON SALE OF PROPERTY AND E 900099 80646 80646 80646 23728997 13003026 509930 0 0 0 0 201146 201146 0 9231452 8590838 568030 72584 0 691298 604282 77156 9860 969735 920540 43621 5574 0 38244 38244 146385 146385 0 0 0 0 14830 14830 13915 9914 4001 49130 49130 0 0 0 0 31344 31344 41892 41892 0 690652 627957 57636 5059 240532 240532 DIRECT MATERIALS AND SUPPLIES 2812195 2812195 REPAIRS AND MAINTENANCE 526911 526911 UNIFORMS 109775 82331 27444 CORPSMEMBER EXPENSES 99014 99014 226775 82606 144169 16135225 14840158 1187160 107907 1274616 852822 22297 0 0 2996162 3941972 0 0 0 0 95122 107811 16955325 6008480 10713708 10946845 0 0 0 0 71872 178292 15173777 16027742 882993 1222121 164766 104341 8000000 64058 1030800 9111817 2357262 X 6036960 13645480 25000 25000 6061960 13670480 15173777 16027742 7593772 14748 X X false true X true false X 882160 2278872 2147507 4288225 8148622 17745386 11163800 11039491 10030170 9648587 13003026 54885074 0 0 0 12045960 13318363 12177677 13936812 21151648 72630460 0 0 72630460 300000 300000 420000 432000 517500 1969500 0 300000 300000 420000 432000 517500 1969500 0 33256 19123 9719 80647 142745 12379216 13637486 12597677 14378531 21749795 74742705 0.97170 0.97130 0.02640 0.02710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3675213 3675213 8950647 3083442 5867205 334206 334206 3826875 2759957 1066918 168384 165081 3303 10946845 ACCRUED VACATION 226871 DIRECT FINANCE PURCHASE PAYABLE 353929 LINE OF CREDIT 450000 1030800 X 23743745 14748 14748 23728997 23728997 16135225 16135225 16135225 Part X : FIN48 Footnote URBAN CORPS OF SAN DIEGO COUNTY FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT. AS OF JUNE 30, 2023 AND 2022, THE CORPS HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. false false false false false false false false false KYLE KENNEDY CEO 201146 201146 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: URBAN FORESTRY OTHER PROGRAM SERVICES 5: EDUCATIONAL PURPOSES Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE, AND BOARD OFFICERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED BY THE CEO AND CFO. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c THERE WAS NO CHANGE DURING THE YEAR. URBAN CORPS INC PO BOX 80156 SAN DIEGO CA 92138 474522579 TO SUPPORT ORGANIZATION'S MISSION CA 501(c)(3) LINE 12A, I URBAN CORPS OF SAN DIEGO COUNTY false false false true false false false false false false false false false false false false false false false false URBAN CORPS INC c 5206430