2014-11-06T09:26:14-00:00 2014-06-30 Sonnenberg & Co CPAs 5190 Governor Dr Ste 201 San Diego CA 92122 990 2013-07-01 330352148 Urban Corps of San Diego County URBA 6192356884 PO Box 80156 San Diego CA 921380156 Robert Chavez CEO 2014-11-06 true Leonard Sonnenberg 8584575252 2014-11-06 2013 2015-11-30 17:44:51Z Robert Chavez 3127 Jefferson St San Diego CA 92110 7533488 false X www.urbancorpssd.org X 1989 CA To provide job training and educational opportunities to young adults, ages 18-25, in the fields of conservation, recycling, and community service, which will assist them in becoming more employable. 10 10 401 30 0 195321 257117 6003542 6915711 5148 660 88830 296914 6292841 7470402 0 0 3906162 3954246 0 91561 2393259 2887339 6299421 6841585 -6580 628817 11703100 11372589 4185233 3219839 7517867 8152750 X The Mission of the Urban Corps of San Diego is to provide job training and educational opportunities to young adults, in the fields of conservation, recycling, and community service which will assist these youths in becoming more employable, while protecting San Diegos natural resources and instilling the importance of community involvement. false false 1992892 2465123 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 businesses and government offices received such services. 2088064 1697464 Environmental - The Environmental Projects Division trains young adults to protect and maintain the urban environment Corpsmembers learn about San Diegos 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. 1365175 1666531 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. 403633 647630 5849764 true true false false false true true false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 401 true false false false false false false false false false false false false false false false false X 10 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 Leon Brooks Board Member 002.00 X 0 0 0 Ingrid Nielsen Board Vice President 002.00 X X 0 0 0 Diane Chalmers Board Member 002.00 X 0 0 0 Bob Benson Board Member 002.00 X 0 0 0 Gail Weed Board Member 002.00 X 0 0 0 Ralph Williams Board President 004.00 X X 0 0 0 Tracey Williams Board Treasurer 002.00 X X 0 0 0 Christine Moore Board Vice President 004.00 X X 0 0 0 Daniel Morales Board Secretary 004.00 X X 0 0 0 Daniel Paramo Board Member 002.00 X 0 0 0 Robert Chavez CEO 040.00 X 98080 80000 0 Anne Bernstein COO 040.00 X 88229 0 0 186309 80000 1 false false false 1 50000 207117 50000 257117 Contract Service Fees 561300 4419856 4419856 Recycling Revenue 561300 373808 373808 Grants 561300 2122047 2122047 6915711 660 660 360000 63086 296914 296914 296914 7470402 7212625 660 0 0 0 0 186309 62103 124206 0 3271999 2897566 298658 75775 55811 39068 16743 126347 51030 71717 3600 313780 268573 38337 6870 62127 10090 52037 8250 8250 21001 21001 0 0 0 598 25 573 25775 14111 11664 0 0 46710 40178 6532 0 0 25777 245 24655 877 108579 75894 32685 0 418341 398837 16842 2662 151225 144402 6823 Direct Material Other Direct Cost 1114281 1114281 Employee Education, Welfare, Morale/ Uniforms 127290 77798 49492 Workers Comp Ins 513771 506800 5455 1516 Equipment rental and repair 119442 112753 6689 144172 36010 107901 261 6841585 5849764 900260 91561 453053 370875 158270 164733 1588222 1401933 190041 104160 12892328 3608725 9272295 9283603 41219 47285 11703100 11372589 755962 580919 78343 81287 2875928 2557633 475000 4185233 3219839 X 7455405 8105465 37462 22285 25000 25000 7517867 8152750 11703100 11372589 628817 6066 X false true X true false X 0 0.00000 4643201 4687004 1864244 2511169 2379164 16084782 3873506 3864285 5058870 3687694 5153664 21638019 8516707 8551289 6923114 6198863 7532828 37722801 14404 78822 361519 35087 489832 14404 78822 361519 35087 489832 37232969 8701 7591 956 5148 660 23056 0 8701 7591 956 5148 660 23056 0 34166 61419 95585 8559574 8558880 6924070 6265430 7533488 37841442 0.98390 0.97700 0.00060 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 47285 true true X 1 15.01 1 true false 41219 6316 250 47285 37696 3773 250 41219 37963 -18 249 37696 31417 6775 229 37963 27885 3684 152 31417 0.53000 0.47000 true false 2952135 2952135 6861199 1352614 5827298 1133099 1018079 228624 1945895 1670349 275546 9283603 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 7539554 6066 63086 69152 7470402 7470402 6904671 63086 63086 6841585 6841585 XI 2d Rental expense is netted against rental income for tax purposes. XII 2d Rental expense is netted against rental income for tax purposes. II 9 The Organization has not yet taken over the maintenance of the conservation easement. Form 990, Part III, Line 4d Program Service Expenses 403,633, Grants and allocations 0, Revenue 647,630 Urban Forestry Form 990, Part VI, Section B, Line 11a 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 15a Compensation of the CEO is reviewed and approved by the Executive Committee. Form 990, Part VI, Section B, Line 15b Compensation for key employees is reviewed by the CEO and CFO. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.