THE CORPS NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE CORPS NETWORK (EIN 52-1480202)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-06
IRS object ID
202302199349300100
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-08-06T23:12:05-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261470335PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Ijaz Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112528 Yates Ford RdAddressLine1Txt
CityCliftonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20124ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521480202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Corps NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORPBusinessNameControlTxt
Phone2027376272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Ellen SprenkelPersonNm
Person TitleCEOPersonTitleTxt
Phone2027376272PhoneNum
Signature2022-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMary EllenPersonFirstNm
Person LastSprenkelPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAhsan IjazPreparerPersonNm
PTINP00940560PTIN
Phone7039729110PhoneNum
Preparation2023-08-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMary Ellen SprenkelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K ST NW 1050AddressLine1Txt
CityWashingonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,314,442GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.corpsnetwork.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe Corps Network provides critical leadership to the Corps movement and our nations service and conservation corps as they harness the power of youth and young adults to tackle some of Americas greatest challenges and transform their own lives.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,990,765PYContributionsGrantsAmt
CY Contributions Grants$11,121,776CYContributionsGrantsAmt
PY Program Service Revenue$193,843PYProgramServiceRevenueAmt
CY Program Service Revenue$192,666CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,184,608PYTotalRevenueAmt
CY Total Revenue$11,314,442CYTotalRevenueAmt
PY Grants And Similar Paid$5,626,486PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,434,427CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,135,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,417,284CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,042,513PYOtherExpensesAmt
CY Other Expenses$1,413,736CYOtherExpensesAmt
PY Total Expenses$8,804,089PYTotalExpensesAmt
CY Total Expenses$10,265,447CYTotalExpensesAmt
PY Revenues Less Expenses$380,519PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,048,995CYRevenuesLessExpensesAmt
Total Assets BOY$4,228,132TotalAssetsBOYAmt
Total Assets EOY$5,701,949TotalAssetsEOYAmt
Total Liabilities BOY$1,612,901TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,037,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,615,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,664,226NetAssetsOrFundBalancesEOYAmt
MissionThe Corps Network provides critical leadership to the Corps movement and our nations service and conservation corps as they harness the power of youth and young adults to tackle some of Americas greatest challenges and transform their own lives.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,565,672ExpenseAmt
Grant$6,434,424GrantAmt
Revenue$192,666RevenueAmt
DescServices to Members: Services to state and local youth corps and other service programs. General public newsletters, workshops, technical assistance and new corps developments.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$126,436ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescGovernment Relations and Public Affairs: Relates to Federal government participation in national policy development on youth corps issues and represents constituency before various public audiences.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,692,108TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G34IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ijaz & Associates LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027376272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 Tysons Blvd FL 5AddressLine1Txt
CityTysonsCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Derrick A Crandall
Chair2.00Yes (X)Yes (X)$0$0$0
Stephanie Davison
Vice Chair2.00Yes (X)Yes (X)$0$0$0
Louis E Caldera
Treasurer2.00Yes (X)Yes (X)$0$0$0
Michele Bolos
Secretary2.00Yes (X)Yes (X)$0$0$0
Deborah Dorsett
Board Member2.00Yes (X)$0$0$0
Tonya Gayle
Board Member2.00Yes (X)$0$0$0
Jeremy Jacobs Jr
Board Member2.00Yes (X)$0$0$0
Kalef Jones
Board Member2.00Yes (X)$0$0$0
Monique Miles
Board Member2.00Yes (X)$0$0$0
Rosa Moreno
Board Member2.00Yes (X)$0$0$0
Michael Muckle
Board Member2.00Yes (X)$0$0$0
Janes Oates
Board Member2.00Yes (X)$0$0$0
Shirley Sagawa
Board Member2.00Yes (X)$0$0$0
Bruce Saito
Board Member2.00Yes (X)$0$0$0
Paul Schmitz
Board Member2.00Yes (X)$0$0$0
Mary Ellen Sprenkel
President & CEO40.00Yes (X)$192,165$0$22,151
Evelyn Walker
COO40.00Yes (X)$135,327$0$23,772
Leslie Wilkoff
Director of AmeriCorps Programs- EAP40.00$104,920$0$22,094Yes (X)
Ellen D Owen
Director of Government Relations40.00$112,850$0$15,318Yes (X)
Candace B Hollingsworth
Director of Programs40.00$109,516$0$10,689Yes (X)
Victor O Robertson Jr
Director of Workforce Development40.00$109,126$0$18,429Yes (X)
Stephanie Mathes
Director of Technical Assistance & Accreditation40.00$102,827$0$16,867Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$866,731TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$129,320TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Ijaz GroupBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 Tysons Blvd FL 5AddressLine1Txt
CityTysonsCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
ServicesAccounting/Grant SupportServicesDesc
Compensation$193,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$437,344MembershipDuesAmt
Government Grants$7,256,396GovernmentGrantsAmt
All Other Contributions$3,428,036AllOtherContributionsAmt
Total Contributions$11,121,776TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Health Insurance Commissions813000$71,312$0$0
Conference Revenue813000$81,289$0$0
Accreditation Revenue813000$40,065$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$192,666TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,314,442TotalRevenueColumnAmt
Related Or Exempt Func Income$192,666RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,085,857TotalAmt
Program Services$6,085,857ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,250TotalAmt
Program Services$28,250ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$320,320TotalAmt
Program Services$320,320ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$373,415TotalAmt
Program Services$250,834ProgramServicesAmt
Management And General$122,581ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,637,380TotalAmt
Program Services$1,600,530ProgramServicesAmt
Management And General$36,850ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,636TotalAmt
Program Services$71,969ProgramServicesAmt
Management And General$1,667ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,727TotalAmt
Program Services$162,918ProgramServicesAmt
Management And General$5,809ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,126TotalAmt
Program Services$151,285ProgramServicesAmt
Management And General$12,841ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,443TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,443ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$188,100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$188,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$441,397TotalAmt
Program Services$301,971ProgramServicesAmt
Management And General$139,426ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$255,511TotalAmt
Program Services$96,003ProgramServicesAmt
Management And General$159,508ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$256,392TotalAmt
Program Services$0ProgramServicesAmt
Management And General$256,392ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,012TotalAmt
Program Services$47,080ProgramServicesAmt
Management And General$47,932ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$155,933TotalAmt
Program Services$130,093ProgramServicesAmt
Management And General$25,840ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,655TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,655ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,293TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,293ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescAllocation of Indirect CostDesc
Total$0TotalAmt
Program Services$444,998ProgramServicesAmt
Management And General-$444,998ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,265,447TotalAmt
Program Services$9,692,108ProgramServicesAmt
Management And General$573,339ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,789,429BOYAmt
EOY$2,540,200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,254,803BOYAmt
EOY$2,933,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,586BOYAmt
EOY$89,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,209BOYAmt
EOY$49,389EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$101,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,173LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,251BOYAmt
EOY$39,595EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,854BOYAmt
EOY$49,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,228,132BOYAmt
EOY$5,701,949EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,422,382BOYAmt
EOY$1,906,382EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,130BOYAmt
EOY$16,765EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,389BOYAmt
EOY$114,576EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,612,901BOYAmt
EOY$2,037,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,322,533BOYAmt
EOY$1,863,982EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,292,698BOYAmt
EOY$1,800,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,615,231BOYAmt
EOY$3,664,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,228,132BOYAmt
EOY$5,701,949EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,048,995ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,183,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,897,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,223,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,384,309CurrentTaxYearMinus1YearAmt
Current Tax Year$11,121,776CurrentTaxYearAmt
Total$46,810,259TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,183,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,897,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,223,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,384,309CurrentTaxYearMinus1YearAmt
Current Tax Year$11,121,776CurrentTaxYearAmt
Total$46,810,259TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$46,810,259PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$46,810,259TotalSupportAmt
Gross Receipts Rltd Activities$192,666GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,187OtherCostOrOtherBasisAmt
Depreciation$13,897DepreciationAmt
Book Value$20,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,581OtherCostOrOtherBasisAmt
Depreciation$48,276DepreciationAmt
Book Value$19,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,595TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred Rent ExpenseDesc
Amt$114,576Amt
FieldValueIRS element (for citing)
Total Liability$114,576TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,314,442TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,314,442RevenueSubtotalAmt
Total Revenue Per Form990$11,314,442TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,265,447TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,265,447ExpensesSubtotalAmt
Total Expenses Per Form990$10,265,447TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantPRGM SUPPORTPurposeOfGrantTxt
Cash Grant$320,320CashGrantAmt
Manner Of Cash DisbursementACHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Youth Works
1901 E Ben White BlvdAustinTX78741742197942$130,000PRGM SUPPORT
Civic Works
2701 St Lo DrBaltimoreMD21213521925614$196,444PRGM SUPPORT
Climb CDC
1316 30th AveGulfportMS39501273198260$143,462PRGM SUPPORT
Conservation Corps of Long Beach
340 Nieto AvenueLong BeachCA90814330293393$7,524PRGM SUPPORT
Conservation Legacy
701 Camino del Rio 101DurangoCO81301841450808$594,548PRGM SUPPORT
Greater Miami Service Corps
810 NW 28th StMiamiFL33127650221820$210,080PRGM SUPPORT
Green City Force
630 Flushing Ave 8th FloorBrooklynNY11206800428040$474,500PRGM SUPPORT
Limitless Vistas Inc
1215 Prytania Street 109New OrleansLA70130753213594$21,357PRGM SUPPORT
Franklin's Promise Coalition
192 14th StreetApalachicolaFL32320300115977$1,215,947PRGM SUPPORT
Northwest Youth Corps
2621 Augustas StEugeneOR97403930818160$999,948PRGM SUPPORT
Children First America Delaware County
1007 West 7th StreetChesterPA19013311777476$115,465PRGM SUPPORT
Operation Fresh Start Inc
1925 Winnebago StMadisonWI53704237108090$166,683PRGM SUPPORT
Delaware Center for Horticulture
1810 N Dupont StWilmingtonDE19806510252857$82,927PRGM SUPPORT
Environment for the Americas
5171 Eldorado Springs Drive Suite NBoulderCO80303205844470$44,527PRGM SUPPORT
Friends of the Upper Delaware River Inc
158 East Front StreetHancockNY13783200337027$105,948PRGM SUPPORT
The Sustainability Institude
1701 Meeting StNorth CharlestonSC29405582474104$93,406PRGM SUPPORT
Vermont Youth Conservation Corps
1949 Est Main StRichmondVT05477030328834$148,817PRGM SUPPORT
Western Colorado Conservation Corps
2818 1/2 North AveGrand JunctionCO81501742486204$35,767PRGM SUPPORT
greenspaces
63 E Main stChattanoogaTN37408272113695$100,526PRGM SUPPORT
HopeWorks
808 Market St 3rd FlCamdenNJ08102311660671$85,307PRGM SUPPORT
Southern Utah University
351 West University BlvdCedar CityUT84720870564444$126,784PRGM SUPPORT
Utah Conservation Corps
7205 Old Main HillLoganUT84322876000528$190,994PRGM SUPPORT
Appalachian Mountain Club
10 City SquareCharlestownMA02129046001677$119,183PRGM SUPPORT
Isles
10 Wood StreetTrentonNJ08618222350832$98,641PRGM SUPPORT
Native American Advancement Center
489 South Burlington RoadBridgetonNJ08302272313072$67,619PRGM SUPPORT
New Jersey Youth Corps of Phillipsburg
1 Meyner RoadPhillipsburgNJ08865223606447$70,513PRGM SUPPORT
PowerCorps PHL
990 Spring Garden Street Suite 601PhiladelphiaPA19123223798916$351,870PRGM SUPPORT
Promise Neighborhood Lehigh Valley
333 West Union StreetAllentownPA18102464977927$38,000PRGM SUPPORT
Community Training Works
PO Box 178CrawfordvilleFL32326510601980$49,070PRGM SUPPORT
Southern Utah University
351 West University BoulevardCedar CityUT84720870564444PRGM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePatricia SagawaGrantTypeTxt
Recipient58RecipientCnt
Cash Grant$28,250CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method Used0ValuationMethodUsedDesc
Non Cash Assistance0NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mary Ellen Sprenkel
$192,165$0$0$0$0$0$9,608$0$12,543$0$214,316$0$0$0
Evelyn Walker
$135,327$0$0$0$0$0$6,766$0$17,006$0$159,099$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6The Corps Network shall have three categories of members: Service and Conservation Corps Members, Affiliate Members, and Basic Americorps Organization Members.
Pt VI, Line 7aService and Conservation Corps Members are eligible to hold elective office in the Corps Council and/or the Board of Directors and to vote.
Pt VI, Line 11bThe final draft of Form 990 is circulated electronically to the Finance and Audit Committee members before it is submitted to the IRS. The Committee members meet via conference call to discuss and approve the return. A notice will then be sent to the full Board that the return is available for them to review electronically.
Pt VI, Line 15aDuring FY12, a search for a new CEO was in process, and the Search Committee referred to the expertise of an outside search firm for CEO salary determination. The CEO's salary has not been reviewed independently since.

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