2023-10-13T19:03:44-05:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 770155997 SAN JOSE CONSERVATION CORP & CHARTER SCHOOL SANJ 4082837171 1560 BERGER DRIVE SAN JOSE CA 95112 DORSEY MOORE EXECUTIVE DIRECTOR 4082837171 2023-10-12 1 DORSEY MOORE 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-10-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DORSEY MOORE 1560 BERGER DRIVE SAN JOSE CA 95112 24436283 0 X WWW.SJCCCHARTERSCHOOL.ORG X 1987 CA WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES YOUTH WITH A QUALITY HIGH SCHOOL EDUCATION AND TEACHES VALUABLE WORK AND LIFE SKILLS THAT EMPOWER THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS 13 13 680 15 0 0 20101137 23957334 396302 480819 1023 -1870 0 0 20498462 24436283 0 0 0 0 11101281 17716638 0 0 125286 6232309 5482050 17333590 23198688 3164872 1237595 19791055 20889116 4631207 4491673 15159848 16397443 X WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES YOUTH WITH A QUALITY HIGH SCHOOL EDUCATION AND TEACHES VALUABLE WORK AND LIFE SKILLS THAT EMPOWER THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS 1 1 18282696 480819 CORPSMEMBER TRAININGS; TRAINING AND EDUCATION OF YOUTH 2416478 CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTH 51764 HE 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. 20750938 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 680 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 0 CA X X THE ORGANIZATION 4082837171 1560 BERGER DRIVE SAN JOSE CA 95112 ALEX WEBB DIRECTOR 1.00 X 0 0 0 HAMID SAADAT MEMEBER 1.00 X 0 0 0 STEPHEN LOPES DIRECTOR 1.00 X 0 0 0 LIZ HUNT PRESIDENT 1.00 X X 0 0 0 SANDRA MURILLO PAST PRESIDENT 1.00 X 0 0 0 MICHELLE RETANA DIRECTOR 1.00 X 0 0 0 RAMON ZARAGOZA VICE PRESIDENT 1.00 X X 0 0 0 JOHN MEDINA DIRECTOR 1.00 X 0 0 0 DERYK CLARK DIRECTOR 1.00 X 0 0 0 CHRIS CRUZ DIRECTOR 1.00 X 0 0 0 BRENDA BURKS-HERMANN SECRETARY 1.00 X X 0 0 0 BEDRIYE USTA TREASURER 1.00 X X 0 0 0 LESLIE BROWN DIRECTOR 1.00 X 0 0 0 DORSEY A MOORE EXECUTIVE DIR. 40.00 X 208047 0 36068 KIM ANH NGUYEN CONTROLLER 40.00 X 141569 0 47367 JESSIE L BRUCE ZERO WASTE & EMERGENCY OPE 40.00 X 104553 0 9550 RAHUL SHARMA PRINCIPAL 40.00 X 117288 0 32800 JAIME CROTEAU DIR OF COMMUNITY IMPACT 40.00 X 110975 0 9210 JANETH BELTRAN HR DIRECTOR 40.00 X 101003 0 19748 783435 0 154743 6 0 1 0 CESAR CHAVEZ ENVIRONMENTAL CONSERVATION 122 EAST TEHACHAPI BLVD SUITE C TEHACHAPI CA 93561 SUBCONTRACTOR SERVICE FOR FOOD BOXING 324551 HR BEYOND 2153 BLISS AVE MILPITAS CA 95035 HR CONSULTING SERVICES 120004 2 23709200 248134 137973 23957334 RENTAL INCOME 532000 432236 432236 RECYCLING INCOME 611600 48583 48583 480819 -1870 -1870 24436283 480819 0 -1870 X 433050 278991 154059 17283588 16100086 1134483 49019 196635 32468 164167 1263755 1016715 222626 24414 62736 18568 43114 1054 202870 81193 101938 19739 662479 465720 187395 9364 94783 66224 20938 7621 91699 82139 6991 2569 744474 708070 29984 6420 123128 18829 104299 VEHICLE 609922 588440 21482 FIELD 553684 536708 16976 COMMUNICATION AND IT 308698 232705 73649 2344 EDUCATION AND TRAINING 300923 282518 15988 2417 266264 241564 24375 325 23198688 20750938 2322464 125286 2619124 4215097 27361 3229233 81014 3070535 202968 386732 21173303 8027914 13472247 13145389 159108 71363 19791055 20889116 1933434 1704010 516773 640839 2181000 2146824 4631207 4491673 X 15132487 16387498 27361 9945 15159848 16397443 19791055 20889116 1237595 0 X 0 1 X 1 0 X 8429536 7613025 8860851 20101137 23987802 68992351 8429536 7613025 8860851 20101137 23987802 68992351 68992351 462 922 535 1023 -1870 1072 68993423 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2463319 2463319 13716524 4463874 9252650 4993460 3564040 1429420 13145389 X 24524714 88431 88431 24436283 0 24436283 23287119 88431 88431 23198688 0 23198688 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING 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 THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DORSEY A MOORE EXECUTIVE DIR. 160797 0 0 0 47250 0 0 0 36068 0 244115 0 0 0 KIM ANH NGUYEN CONTROLLER 120527 0 0 0 21042 0 0 0 47367 0 188936 0 0 0 RAHUL SHARMA PRINCIPAL 117288 0 0 0 0 0 0 0 32800 0 150088 0 0 0 X DONATED FOOD 1 137973 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IS THE NUMBER OF DONORS FORM 990, PART III, LINE 2 HE 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, PART III, LINE 3 THIS YEAR WAS THE LAST EMERGENCY SHELTER PROJECT FUNDED BY THE OFFICE OF SUPPORT HOUSING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CFO IN CHARGE OF ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS' WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,016,715. MANAGEMENT AND GENERAL EXPENSES 222,626. FUNDRAISING EXPENSES 24,414. TOTAL EXPENSES 1,263,755.