2023-03-27T18:16:03-07:00 2022-06-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2021-07-01 330352148 URBAN CORPS OF SAN DIEGO COUNTY URBA 6192356884 PO BOX 80156 SAN DIEGO CA 92138 KYLE KENNEDY CEO 2023-03-27 true KYLE KENNEDY 999009999 Paul J Kaymark CPA P01873961 9516988783 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z KYLE KENNEDY PO BOX 80156 SAN DIEGO CA 92138 14378531 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 10 515 10 0 2147507 4288225 10030170 9648587 25720 -6745 330106 370024 12533503 14300091 0 0 7928807 8936771 0 96288 3757438 4152350 11686245 13089121 847258 1210970 15219514 15173777 10365463 9111817 4854051 6061960 X TO PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS, IN THE FIELDS OF CONSERVATION, RECYCLING, AND COMMUNITY SERVICE. false false 4973551 4638386 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. 3309519 2664716 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. 2155210 3397368 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. 1434480 990078 11872760 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 16 0 true 515 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 199792 0 0 MARIE BROWN MERCADAL FORMER COO 40.00 0.00 X 64574 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 KEVIN SCHLEGEL 2ND VICE PRESID 1.00 0.00 X 0 0 0 JAMES MADSEN Treasurer 1.00 0.00 X 0 0 0 MARIO X SIERRA Secretary 1.00 0.00 X 0 0 0 LEON BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 INGRID NIELSEN BOARD MEMBER 1.00 0.00 X 0 0 0 GINO MAZZANTI BOARD MEMBER 1.00 0.00 X 0 0 0 MATT MANNING BOARD MEMBER 1.00 0.00 X 0 0 0 MARK LEWKOWITZ BOARD MEMBER 1.00 0.00 X 0 0 0 264366 1 false true false 0 157000 1981922 2149303 4288225 COMMUNITY IMPROVEMENT SER 561300 3397368 3397368 DEPT OF CONSERVATION RECY 561300 410585 410585 ENVIRONMENTAL SERVICE FEE 561300 4638386 4638386 GREEN BUILD SERVICE FEES 561300 990078 990078 RECYCLING CONTRACT SERVIC 561300 212170 212170 9648587 0 0 0 432000 71695 360305 360305 360305 6745 -6745 -6745 -6745 0 0 0 GAIN ON SALE OF PROPERTY AND E 900099 9719 9719 9719 14300091 9641842 370024 0 0 0 0 264366 132183 132183 0 7150326 6793418 286013 70895 0 632316 601434 30882 889763 803382 76253 10128 0 104119 104119 0 0 0 0 50513 50513 10986 10986 9243 6545 2698 31841 31841 0 0 0 0 8400 8400 111167 111167 0 577388 524362 48747 4279 223561 197947 25614 OTHER DIRECT COSTS 1288385 1288385 DIRECT MATERIAL & OTHER 926114 926114 REPAIRS AND MAINTENANCE 355727 326186 29541 UNIFORMS 103426 78395 25031 351480 194409 157071 13089121 11872760 1120073 96288 2156857 1274616 76297 22297 0 2135598 2996162 0 0 0 0 67574 95122 16078788 5365080 10708255 10713708 0 0 0 0 74933 71872 15219514 15173777 664940 882993 87601 164766 8000000 8000000 1612922 64058 10365463 9111817 X 4829051 6036960 25000 25000 4854051 6061960 15219514 15173777 1210970 -3061 X X false true X true false X 722531 882160 2278872 2147507 4288225 10319295 10569958 11163800 11039491 10030170 9648587 52452006 0 0 0 11292489 12045960 13318363 12177677 13936812 62771301 0 0 62771301 300000 300000 300000 420000 432000 1752000 0 300000 300000 300000 420000 432000 1752000 0 40825 33256 19123 9719 102923 11633314 12379216 13637486 12597677 14378531 64626224 0.97130 0.97080 0.02710 0.02690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3675213 3675213 8399124 2696217 5702907 334206 334206 3010990 2501909 509081 659255 166954 492301 10713708 CAPITAL LEASE OBLIGATION 64058 64058 X 14297030 -3061 -3061 14300091 14300091 13089121 13089121 13089121 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, 2021 AND 2020, 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 199792 199792 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: URBAN FORESTRYEXPENSES $1,431,146. INCLUDING GRANTS OF $0. REVENUE $990,078. OTHER PROGRAM SERVICES 5: EDUCATIONEXPENSES $4,001. INCLUDING GRANTS OF $0. REVENUE $345,350. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE, AND BOARD OFFICERS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process 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 157000