SAN JOSE CONSERVATION CORPS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE CONSERVATION CORPS (EIN 77-0155997)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349319402
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T21:40:06-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270630496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAVAN & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15105 CONCORD CIRCLE SUITE 130 | AddressLine1Txt |
| City | MORGAN HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770155997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE CONSERVATION CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 4082837171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BERGER DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951611540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORSEY A MOORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4082837171 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DORSEY | PersonFirstNm |
| Person Last | MOORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELDON CHAVAN | PreparerPersonNm |
| PTIN | P01001593 | PTIN |
| Phone | 4082178749 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DORSEY A MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BERGER DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,310,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SJCCHARTERSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SAN JOSE CONSERVATION CORPS AND CHARTER SCHOOL DEVELOPS YOUNG ADULTS TO CREATE TRANSFORMATIONAL CHANGE FOR OUR COMMUNITY AND OUR PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 599 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,957,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,517,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $480,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $420,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $371,970 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,436,283 | PYTotalRevenueAmt |
| CY Total Revenue | $25,310,149 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,716,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,392,487 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,482,050 | PYOtherExpensesAmt |
| CY Other Expenses | $6,217,148 | CYOtherExpensesAmt |
| PY Total Expenses | $23,198,688 | PYTotalExpensesAmt |
| CY Total Expenses | $21,609,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,237,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,700,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,889,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,751,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,491,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,653,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,397,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,097,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAN JOSE CONSERVATION CORPS AND CHARTER SCHOOL DEVELOPS YOUNG ADULTS TO CREATE TRANSFORMATIONAL CHANGE FOR OUR COMMUNITY AND OUR PLANET. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,343,950 | ExpenseAmt |
| Revenue | $420,805 | RevenueAmt |
| Desc | CORPSMEMBER TRAININGS; TRAINING AND EDUCATION OF YOUTH | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,154,076 | ExpenseAmt |
| Desc | CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTH | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,878 | ExpenseAmt |
| Desc | THE YOUTH LIBERATION MOVEMENT (YLM) IS A FISCALLY SPONSORED PROGRAM OF THE SJCCCS. YLM IS A SYSTEM CHANGE INITIATIVE LED BY YOUNG PEOPLE AND SUPPORTED BY ADULT ALLIES. YLM WAS DEVELOPED BASED ON TWO IDEAS: 1) WE CANNOT PROGRAM OUR WAY OUT OF STRUCTURAL RACISM AND INEQUITY; AND 2) THOSE WITH THE EXPERTISE OF LIVED EXPERIENCE THOSE WITH THE MOST TO GAIN OR LOSE BY SYSTEMS SUCCESS OR FAILURE MUST BE INVOLVED IN COCREATING THE SOLUTIONS. YLM PROVIDES LEADERSHIP TRAINING AND EXPERIENTIAL LEARNING OPPORTUNITIES TO YOUNG LEADERS WHO HAVE EXPERIENCED SYSTEMS AND/OR WHO ARE FROM HISTORICALLY EXCLUDED COMMUNITIES AND IDENTITIES, AND THEN EMBEDS THESE YOUNG LEADERS INTO ORGANIZATIONS, GROUPS, AND INITIATIVES THAT WELCOME THEIR VIEWS AND LEADERSHIP TO SUPPORT THE ABILITY OF PUBLIC SYSTEMS TO HEAR FROM AND RESPOND TO THE PERSPECTIVES OF YOUNG PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,718,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 599 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGNANIZATION | PersonNm |
| Phone | 4082837171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BERGER DRIVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LIZ HUNT | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAMON ZARAGOZA | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEDRIYE USTA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENDA BURKS-HERRMANN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAMID SAADAT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LOPES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MEDINA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CRUZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX WEBB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERYK CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE RETANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORSEY A MOORE | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $170,516 | $0 | $41,990 | ||
| KIM ANH NGUYEN | |||||||
| CONTROLLER | 40.00 | Yes (X) | $127,745 | $0 | $47,945 | ||
| JAIME CROTEAU | |||||||
| DIR. COM. IM | 40.00 | $129,384 | $0 | $15,787 | Yes (X) | ||
| RAHUL SHARMA | |||||||
| VP OF EDUCAT | 40.00 | $125,297 | $0 | $38,249 | Yes (X) | ||
| EDGAR ECHEVARRIA | |||||||
| DIR. SOC. EN | 40.00 | $108,444 | $0 | $9,088 | Yes (X) | ||
| MAYRA MEJIA | |||||||
| DIR. SUPPORT | 40.00 | $102,412 | $0 | $12,716 | Yes (X) | ||
| JANETH VALDOVINOS BELTRAN | |||||||
| SEN. DIR. AD | 40.00 | $101,796 | $0 | $17,158 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $865,594 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $182,933 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECOLOGICAL CONCERNS INCORPORATED | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 PACIFIC AVE | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ECOLOGICAL | ServicesDesc |
| Compensation | $131,012 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,433,699 | GovernmentGrantsAmt |
| All Other Contributions | $1,083,675 | AllOtherContributionsAmt |
| Noncash Contributions | $402,443 | NoncashContributionsAmt |
| Total Contributions | $24,517,374 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 532000 | $396,990 | $396,990 |
| RECYCLING INCOME | 611600 | $23,815 | $23,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $420,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,970 | TotalRevenueColumnAmt |
| Exclusion | $371,970 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,310,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $420,805 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $371,970 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,196 | TotalAmt |
| Program Services | $327,518 | ProgramServicesAmt |
| Management And General | $54,896 | ManagementAndGeneralAmt |
| Fundraising | $5,782 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,004,291 | TotalAmt |
| Program Services | $12,659,049 | ProgramServicesAmt |
| Management And General | $2,121,770 | ManagementAndGeneralAmt |
| Fundraising | $223,472 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,950 | TotalAmt |
| Program Services | $29,015 | ProgramServicesAmt |
| Management And General | $201,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,760 | TotalAmt |
| Program Services | $1,522,227 | ProgramServicesAmt |
| Management And General | $199,327 | ManagementAndGeneralAmt |
| Fundraising | $19,206 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,835 | TotalAmt |
| Program Services | $46,501 | ProgramServicesAmt |
| Management And General | $13,046 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,685 | TotalAmt |
| Program Services | $70,304 | ProgramServicesAmt |
| Management And General | $189,793 | ManagementAndGeneralAmt |
| Fundraising | $16,588 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,245 | TotalAmt |
| Program Services | $212,563 | ProgramServicesAmt |
| Management And General | $76,318 | ManagementAndGeneralAmt |
| Fundraising | $8,364 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,793 | TotalAmt |
| Program Services | $387,721 | ProgramServicesAmt |
| Management And General | $283,196 | ManagementAndGeneralAmt |
| Fundraising | $9,876 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,953 | TotalAmt |
| Program Services | $626,961 | ProgramServicesAmt |
| Management And General | $143,200 | ManagementAndGeneralAmt |
| Fundraising | $30,792 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,016 | TotalAmt |
| Program Services | $35,017 | ProgramServicesAmt |
| Management And General | $55,849 | ManagementAndGeneralAmt |
| Fundraising | $1,150 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,152 | TotalAmt |
| Program Services | $820,641 | ProgramServicesAmt |
| Management And General | $48,886 | ManagementAndGeneralAmt |
| Fundraising | $6,625 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,385 | TotalAmt |
| Program Services | $9,116 | ProgramServicesAmt |
| Management And General | $133,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD | $580,951 | $560,895 | $20,056 | |
| DONATED FOOD | $316,508 | $316,508 | ||
| DONATED EQUIPMENT | $85,935 | $85,935 | ||
| EQUIPMENT | $34,980 | $8,933 | $24,653 | $1,394 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,609,635 | TotalAmt |
| Program Services | $17,718,904 | ProgramServicesAmt |
| Management And General | $3,566,194 | ManagementAndGeneralAmt |
| Fundraising | $324,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,215,097 | BOYAmt |
| EOY | $5,081,176 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,535 | BOYAmt |
| EOY | $4,418,268 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,732 | BOYAmt |
| EOY | $295,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,696,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,855,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,216,752 | BOYAmt |
| EOY | $12,840,963 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,889,116 | BOYAmt |
| EOY | $22,751,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,010 | BOYAmt |
| EOY | $1,739,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,839 | BOYAmt |
| EOY | $650,963 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,824 | BOYAmt |
| EOY | $147,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $116,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,491,673 | BOYAmt |
| EOY | $2,653,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,387,498 | BOYAmt |
| EOY | $19,922,325 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,945 | BOYAmt |
| EOY | $175,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,397,443 | BOYAmt |
| EOY | $20,097,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,889,116 | BOYAmt |
| EOY | $22,751,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,700,514 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,613,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,860,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,101,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,987,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,517,374 | CurrentTaxYearAmt |
| Total | $85,080,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,613,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,860,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,101,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,987,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,517,374 | CurrentTaxYearAmt |
| Total | $85,080,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,080,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,970 | CurrentTaxYearAmt |
| Total | $372,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,452,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $420,805 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,463,319 | OtherCostOrOtherBasisAmt |
| Book Value | $2,463,319 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,805,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,852,060 | DepreciationAmt |
| Book Value | $7,953,720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,359,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,662,039 | DepreciationAmt |
| Book Value | $1,696,962 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,068,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,219 | DepreciationAmt |
| Book Value | $726,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,840,963 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES | Desc |
| Amt | $116,133 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $116,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,398,580 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $88,431 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $88,431 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,310,149 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,310,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,698,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $88,431 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $88,431 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,609,635 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,609,635 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUTNING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND ACCORDINGLY, NO ACCOUNTING ADJUSTMENTS HAVE BEEN MADE TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DORSEY A MOORE | ||||
| EXECUTIVE DIRECTOR | $170,516 | $41,038 | $952 | $212,506 |
| KIM ANH NGUYEN | ||||
| CONTROLLER | $127,745 | $30,649 | $17,296 | $175,690 |
| RAHUL SHARMA | ||||
| VP OF EDUCATION | $125,297 | $22,416 | $15,833 | $163,546 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $316,508 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,935 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | THE YOUTH LIBERATION MOVEMENT (YLM) IS A FISCALLY SPONSORED PROGRAM OF THE SJCCCS. YLM IS A SYSTEM CHANGE INITIATIVE LED BY YOUNG PEOPLE AND SUPPORTED BY ADULT ALLIES. YLM WAS DEVELOPED BASED ON TWO IDEAS: 1) WE CANNOT PROGRAM OUR WAY OUT OF STRUCTURAL RACISM AND INEQUITY; AND 2) THOSE WITH THE EXPERTISE OF LIVED EXPERIENCE THOSE WITH THE MOST TO GAIN OR LOSE BY SYSTEMS SUCCESS OR FAILURE MUST BE INVOLVED IN COCREATING THE SOLUTIONS. YLM PROVIDES LEADERSHIP TRAINING AND EXPERIENTIAL LEARNING OPPORTUNITIES TO YOUNG LEADERS WHO HAVE EXPERIENCED SYSTEMS AND/OR WHO ARE FROM HISTORICALLY EXCLUDED COMMUNITIES AND IDENTITIES, AND THEN EMBEDS THESE YOUNG LEADERS INTO ORGANIZATIONS, GROUPS, AND INITIATIVES THAT WELCOME THEIR VIEWS AND LEADERSHIP TO SUPPORT THE ABILITY OF PUBLIC SYSTEMS TO HEAR FROM AND RESPOND TO THE PERSPECTIVES OF YOUNG PEOPLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CFO IN CHARGE OF ACCOUNTING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EACH YEAR THE EXECUTIVE DIRECTOR OUTLINES THE GOALS AND ACCOMPLISHMENTS WHICH ARE REVIEWED AND CLARIFIED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE ED'S ACCOMPLISHMENTS AND WHAT WOULD BE AN APPROPRIATE COMPENSATION. THE ED'S GOALS AND ACCOMPLISHMENTS ARE DISCUSSED AT A FULL BOARD MEETING AND THE ED IS INTERVIEWED BY THE BOARD AT THAT TIME. THE ED IS THEN ASKED TO LEAVE THE MEETING WHILE THE BOARD DELIBERATES ABOUT AND DETERMINES THE ED'S APPROPRIATE COMPENSATION. THE ED IS RESPONSIBLE FOR THE ANNUAL REVIEW OF TOP MANAGEMENT COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EACH YEAR THE EXECUTIVE DIRECTOR OUTLINES THE GOALS AND ACCOMPLISHMENTS WHICH ARE REVIEWED AND CLARIFIED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE ED'S ACCOMPLISHMENTS AND WHAT WOULD BE AN APPROPRIATE COMPENSATION. THE ED'S GOALS AND ACCOMPLISHMENTS ARE DISCUSSED AT A FULL BOARD MEETING AND THE ED IS INTERVIEWED BY THE BOARD AT THAT TIME. THE ED IS THEN ASKED TO LEAVE THE MEETING WHILE THE BOARD DELIBERATES ABOUT AND DETERMINES THE ED'S APPROPRIATE COMPENSATION. THE ED IS RESPONSIBLE FOR THE ANNUAL REVIEW OF TOP MANAGEMENT COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST |
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