2016-05-16T16:27:17-05:00 2015-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2014-07-01 330352148 URBAN CORPS OF SAN DIEGO COUNTY URBA 6192356884 PO BOX 80156 SAN DIEGO CA 921380156 ROBERT CHAVEZ CEO 6192356884 2016-05-16 1 RICHARD HOTZ P00452784 6192311977 2016-05-16 2014 2016-08-17 19:52:53Z ROBERT CHAVEZ PO BOX 80156 SAN DIEGO CA 921380156 8400052 0 X WWW.URBANCORPSSD.ORG X 1989 CA PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS. 10 10 546 100 0 0 257117 343948 6915711 7467841 660 -8672 296914 485717 7470402 8288834 0 0 0 0 3954246 4563655 0 0 103468 2468998 3472316 6423244 8035971 1047158 252863 11372589 11129224 3219839 2723611 8152750 8405613 X TO PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS, IN THE FIELDS OF CONSERVATION, RECYCLING, AND COMMUNITY SERVICE. 0 0 1990342 2220976 RECYCLING - URABAN 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 RECEIVED SUCH SERVICES. 2264018 2453059 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. CORPSMEMBERS LEARN TO USE VARIOUS HAND TOOLS, POWER TOOLS, AND LIGHT EQUIPMENT. 1633659 1932416 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. 992232 861390 URBAN FORESTRY 992232 861390 6880251 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 546 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KYLE KENNEDY 6192356884 3127 JEFFERSON ST SAN DIEGO CA 92110 LEON BROOKS BOARD MEMBER 1.00 X 0 0 0 INGRID NELSON BOARD VICE PRESIDENT 1.00 X 0 0 0 DIANE CHALMERS BOARD MEMBER 1.00 X 0 0 0 BOB BENSON BOARD MEMBER 1.00 X 0 0 0 GAIL WEED BOARD MEMBER 1.00 X 0 0 0 WIL WILLIAMS BOARD PRESIDENT 1.00 X X 0 0 0 TRACEY WILLIAMS BOARD TREASURER 1.00 X X 0 0 0 CHRISTINE MOORE BOARD VICE PRESIDENT 1.00 X X 0 0 0 DANIEL MORALES BOARD SECRETARY 1.00 X X 0 0 0 DANIEL PARAMO BOARD MEMBER 1.00 X 0 0 0 ROBERT CHAVEZ CEO 30.00 X 126258 0 0 ANNE BERNSTEIN CFO 40.00 X 98454 0 0 GINO MAZZANTI BOARD MEMBER 1.00 X 0 0 0 224712 0 0 1 0 0 0 0 60500 56744 226704 343948 ENVIRONMENTAL SERVICE 561300 2453059 2453059 COMMUNITY IMPROVEMENT 561300 1932416 1932416 DEPT OF CONSERVATION R 561300 1567229 1567229 OTHER CONTRACT SERVICE 561300 861390 861390 RECYCLING REVENUE 561300 377373 377373 276374 276374 7467841 497950 72046 425904 425904 425904 8672 -8672 -8672 -8672 48079 60500 30500 17579 17579 OTHER 900099 42234 42234 42234 8288834 7935979 0 8907 252492 126246 126246 3742653 3360222 312930 69501 229134 171361 51250 6523 339376 285865 44829 8682 23790 23790 624 624 13411 13411 11208 11208 28837 14418 14419 50663 50663 38179 2701 35478 46152 7683 38469 409794 350162 53521 6111 152065 144022 8043 DIRECT MATERIAL & OTHER 1625853 1625853 WORKERS COMP INSURANCE 429875 419315 9117 1443 UNIFORMS 140284 86250 54034 CONSULTING 121011 18152 102859 380570 268001 112569 8035971 6880251 1052252 103468 370875 575142 164733 163006 1401933 1244749 104160 107530 12309515 3318086 9283603 8991429 47285 47368 11372589 11129224 580919 420879 81287 0 2392249 2151000 165384 151732 3219839 2723611 X 8105465 8358245 22285 22368 25000 25000 8152750 8405613 11372589 11129224 252863 0 X 0 0 0 X 4687004 1864244 2511169 2379164 1911177 13352758 3864285 5058870 3687694 5153664 5523239 23287752 8551289 6923114 6198863 7532828 7434416 36640510 78822 361519 35087 475428 0 78822 361519 35087 475428 36165082 7591 956 5148 660 497950 512305 7591 956 5148 660 497950 512305 61419 42317 103736 8558880 6924070 6265430 7533488 7974683 37256551 0.97070 0.98390 0.01380 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47285 333 250 47368 41219 6316 250 47285 37696 3773 250 41219 37963 -18 249 37696 31417 6775 229 37963 1 0 6473404 1132015 5341389 5836111 2186071 3650040 8991429 CAPITAL LEASE OBLIGATION 151732 151732 8379152 110082 110082 8269070 624 19140 19764 8288834 8126289 110082 110082 8016207 624 19140 19764 8035971 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES SPECIAL EVENT EXPENSES LOSS ON DISPOSAL OF ASSET PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENFIT TO DONORS VALUE OF DONATED RAFFLE ITEMS PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES SPECIAL EVENT EXPENSES LOSS ON DISPOSAL OF ASSET PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS VALUE OF DONATED RAFFLE ITEMS GALA 94679 60500 34179 10836 5764 94679 60500 34179 10836 5764 16600 17579 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO, CFO, AUDIT COMMITTEE, AND BOARD OFFICERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 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, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST