THE CORPS NETWORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE CORPS NETWORK (EIN 52-1480202)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2019-07-19
- IRS object ID
- 201932039349300213
- Schema version
- 2016v3.0
- 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 | 2019-07-19T09:25:17-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ijaz & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Tysons Blvd 5th Floor | AddressLine1Txt |
| City | Tysons | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521480202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Corps Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 2027376272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELLEN SPRENKEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2027376272 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AHSAN IJAZ | PreparerPersonNm |
| Phone | 7039729110 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.76.195.157 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-19 | IPDt |
| IP Tm | 09:25:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ELLEN SPRENKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K ST NW 1050 | AddressLine1Txt |
| City | Washingon | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,861,743 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.corpsnetwork.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Corps Network provides critical leadership to the Corps movement and our nation's service and conservation corps as they harness the power of youth and young adults to tackle some of America's greatest challenges and transform their own lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,807,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,554,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $307,566 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,099,412 | PYTotalRevenueAmt |
| CY Total Revenue | $6,861,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,991,351 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,503,003 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,145,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,212,363 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,029,424 | PYOtherExpensesAmt |
| CY Other Expenses | $1,161,877 | CYOtherExpensesAmt |
| PY Total Expenses | $6,165,821 | PYTotalExpensesAmt |
| CY Total Expenses | $6,877,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,972,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,504,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,349,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,896,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $623,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $608,082 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Corps Network provides critical | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,421,235 | ExpenseAmt |
| Grant | $4,503,003 | GrantAmt |
| Revenue | $6,861,744 | RevenueAmt |
| Desc | SERVICES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,919 | ExpenseAmt |
| Desc | GOVERNMENT 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,683,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ijaz & Associates LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027376272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Tysons Blvd FL 5 | AddressLine1Txt |
| City | Tysons | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt |
|---|---|---|---|---|---|---|
| JOEL HOLTROP | ||||||
| Board Chair | 2.00 | Yes (X) | Yes (X) | |||
| MILTON FEARN | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | |||
| MEGAN WALKER | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | |||
| JIM HOUSER | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | |||
| ANTHONY ANIKEEF | ||||||
| Board Member | 2.00 | Yes (X) | ||||
| LOUIS CALDERA | ||||||
| Board Member | 2.00 | Yes (X) | ||||
| JEFF PARKER | ||||||
| Board Member | 2.00 | Yes (X) | ||||
| LORI JOHNSON | ||||||
| Board Member | 2.00 | Yes (X) | ||||
| JOE SCANTLEBURY | ||||||
| Board Member | 2.00 | Yes (X) | ||||
| DARYL SHORE | ||||||
| Board Member | 2.00 | Yes (X) | ||||
| PAUL SCHMITZ | ||||||
| Board Member | 2.00 | Yes (X) | ||||
| MARY ELLEN SPRENKEL | ||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | Yes (X) | $141,478 | |
| EVELYN WALKER | ||||||
| COO | 40.00 | Yes (X) | Yes (X) | $109,699 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,177 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | 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 | Ijaz & Associates | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 Tysons Blvd FL 5 | AddressLine1Txt |
| City | Tysons | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting/Grant Support | ServicesDesc |
| Compensation | $156,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $417,378 | MembershipDuesAmt |
| Government Grants | $5,364,569 | GovernmentGrantsAmt |
| All Other Contributions | $772,230 | AllOtherContributionsAmt |
| Total Contributions | $6,554,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Health Insurance Commissions | 813000 | $118,462 |
| Conference Revenue | 813000 | $169,654 |
| Accreditation Revenue | 813000 | $19,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $307,566 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,861,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $307,566 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,503,003 | TotalAmt |
| Program Services | $4,503,003 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,177 | TotalAmt |
| Program Services | $189,760 | ProgramServicesAmt |
| Management And General | $61,417 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,971 | TotalAmt |
| Program Services | $743,971 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,444 | TotalAmt |
| Program Services | $42,912 | ProgramServicesAmt |
| Management And General | $2,532 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,990 | TotalAmt |
| Program Services | $89,698 | ProgramServicesAmt |
| Management And General | $5,292 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,781 | TotalAmt |
| Program Services | $72,503 | ProgramServicesAmt |
| Management And General | $4,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,650 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $180,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,101 | TotalAmt |
| Program Services | $260,937 | ProgramServicesAmt |
| Management And General | $26,164 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,405 | TotalAmt |
| Program Services | $64,676 | ProgramServicesAmt |
| Management And General | $52,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,258 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $220,258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,325 | TotalAmt |
| Program Services | $109,648 | ProgramServicesAmt |
| Management And General | $22,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,147 | TotalAmt |
| Program Services | $213,147 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,141 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OH Allocation | Desc |
| Total | $0 | TotalAmt |
| Program Services | $392,899 | ProgramServicesAmt |
| Management And General | -$392,899 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,877,243 | TotalAmt |
| Program Services | $6,683,154 | ProgramServicesAmt |
| Management And General | $194,089 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,479 | BOYAmt |
| EOY | $468,072 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,435 | BOYAmt |
| EOY | $1,859,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,964 | BOYAmt |
| EOY | $20,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,671 | BOYAmt |
| EOY | $73,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,142 | BOYAmt |
| EOY | $33,001 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,854 | BOYAmt |
| EOY | $49,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,745 | BOYAmt |
| EOY | $2,504,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,158 | BOYAmt |
| EOY | $1,570,485 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,136 | BOYAmt |
| EOY | $132,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,871 | BOYAmt |
| EOY | $193,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,165 | BOYAmt |
| EOY | $1,896,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,553 | BOYAmt |
| EOY | $573,055 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,027 | BOYAmt |
| EOY | $35,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,580 | BOYAmt |
| EOY | $608,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,745 | BOYAmt |
| EOY | $2,504,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,500 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $3,024,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,821,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,538,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,099,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,861,744 | CurrentTaxYearAmt |
| Total | $25,345,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,024,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,821,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,538,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,099,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,861,744 | CurrentTaxYearAmt |
| Total | $25,345,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,345,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,350,105 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 C IRS990ScheduleC
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,901 | DepreciationAmt |
| Book Value | $7,173 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,312 | DepreciationAmt |
| Book Value | $25,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,001 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent Expense | Desc |
| Amt | $193,917 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $193,917 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AMERICAN YOUTH WORKS | ||||||
| 1901 E BEN WHITE BLVD | Austin | TX | 78741 | 742197942 | $705,298 | PRGM SUPPORT |
| CITIZENS CONSERVATION CORPS - WV | ||||||
| 198 GEORGE STREET | BECKLEY | WV | 25801 | 550725472 | $56,200 | PRGM SUPPORT |
| CIVIC WORKS | ||||||
| 2701 ST LO DR | BALTIMORE | MD | 21213 | 521925614 | $294,076 | PRGM SUPPORT |
| CLIMB CDC | ||||||
| 1316 30TH AVE | GULFPORT | MS | 39501 | 273198260 | $62,411 | PRGM SUPPORT |
| COMMUNITY TRAINING WORKS | ||||||
| 3830 S HWY A1A BLDG 4 SUITE 126 | MELBOURNE BEACH | FL | 32951 | 510601980 | $21,094 | PRGM SUPPORT |
| CONSERVATION CORPS MINNESOTA AND IOWA | ||||||
| 60 PLATO BLVD E 210 | SAINT PAUL | MN | 55107 | 411881102 | $34,512 | PRGM SUPPORT |
| CONSERVATION LEGACY | ||||||
| 701 CAMINO DEL RIO 101 | DURANGO | CO | 81301 | 841450808 | $676,036 | PRGM SUPPORT |
| FRANKLIN'S PROMISE COALITION | ||||||
| 1914 14TH STREET | APALACHICOLA | FL | 32320 | 300115977 | $42,262 | PRGM SUPPORT |
| GREATER MIAMI SERVICE CORPS | ||||||
| 810 NW 28TH ST | MIAMI | FL | 33127 | 650221820 | $240,652 | PRGM SUPPORT |
| GREEN CITY FORCE | ||||||
| 630 FLUSHING AVE 8TH FLOOR | BROOKLYN | NY | 11206 | 800428040 | $302,446 | PRGM SUPPORT |
| LIMITLESS VISTAS INC | ||||||
| 1215 PRYTANIA STREET 109 | NEW ORLEANS | LA | 70130 | 753213594 | $214,915 | PRGM SUPPORT |
| MILE HIGH YOUTH CORPS | ||||||
| 6740 E COLFAX AVENUE | DENVER | CO | 80220 | 272264778 | $27,371 | PRGM SUPPORT |
| NORTHWEST YOUTH CORPS | ||||||
| 2621 AUGUSTA ST | EUGENE | OR | 97403 | 930818160 | $270,181 | PRGM SUPPORT |
| ONONDAGA EARTH CORPS | ||||||
| 100 NEW ST ROOM 239 | Syracuse | NY | 13202 | 460593831 | $33,123 | PRGM SUPPORT |
| OPERATION FRESH START INC | ||||||
| 1925 WINNEBAGO STREET | MADISON | WI | 53704 | 237108090 | $228,883 | PRGM SUPPORT |
| ROCKY MOUNTAIN CONSERVANCY | ||||||
| PO BOX 3100 | ESTES PARK | CO | 80517 | 840472090 | $26,048 | PRGM SUPPORT |
| ROCKY MOUNTAIN YOUTH CORPS - TAOS | ||||||
| PO BOX 1960 | RANCHOS DE TAOS | NM | 87557 | 850404817 | $14,050 | PRGM SUPPORT |
| ROCKY MOUNTAIN YOUTH CORPS -CO | ||||||
| 991 CAPTAIN JACK DRIVE | STEAMBOAT SPRINGS | CO | 80477 | 841483022 | $116,735 | PRGM SUPPORT |
| THE SUSTAINABILITY INSTITUTE | ||||||
| 1701 MEETING STREET | NORTH CHARLESTON | SC | 29405 | 582474104 | $116,982 | PRGM SUPPORT |
| VERMONT YOUTH CONSERVATION CORPS | ||||||
| 1949 EAST MAIN ST | Richmond | VT | 05477 | 030328834 | $139,548 | PRGM SUPPORT |
| WESTERN COLORADO CONSERVATION CORPS | ||||||
| 2818 1/2 NORTH AVE | GRAND JUNCTION | CO | 81501 | 742486204 | $109,048 | PRGM SUPPORT |
| YOUTH CONSERVATION CORPS | ||||||
| 1020 WGREENWOOD | WAUKEGAN | IL | 60087 | 363993578 | $120,775 | PRGM SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE CORPS NETWORK SHALL HAVE THREE CATEGORIES OF MEMBERS: SERVICE AND CONSERVATION CORPS MEMBERS, AFFILIATE MEMBERS, AND BASIC AMERICORPS ORGANIZATION MEMBERS. |
| Pt VI, Line 7a | SERVICE 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 11b | THE FINAL DRAFT 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 15a | DURING 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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