2014-02-07T05:36:38-00:00 2013-06-30 Sonnenberg & Co CPAs 5190 Governor Dr Ste 201 San Diego CA 92122 990 2012-07-01 330352148 Urban Corps of San Diego County URBA 6192356884 PO Box 80156 San Diego CA 921380156 Robert Chavez 2014-01-17 true Leonard Sonnenberg 8584575252 2014-01-17 2012 2015-11-30 17:44:51Z Robert Chavez 3127 Jefferson St San Diego CA 92110 6505430 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 while protecting San Diegos natural resources and instilling the importance of community involvement. 9 9 542 29 0 711817 195321 6203486 6003542 956 5148 7811 88830 6924070 6292841 0 0 4380359 3906162 0 102281 2527556 2393259 6907915 6299421 16155 -6580 11162503 11703100 3645189 4185233 7517314 7517867 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 2497195 2836303 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. 1518668 1374783 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. 1499330 1187605 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. 12830 523503 5528023 true true false false true false 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 true true true false false false false false false false false false true X 7 0 true 542 true false false false false false false false false false false false false false false false X 9 9 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 002.00 X 0 0 0 Ingrid Nielsen 002.00 X X 0 0 0 Diane Chalmers 002.00 X 0 0 0 Bob Benson 002.00 X 0 0 0 Dick Freeman 002.00 X 0 0 0 Ralph Williams 004.00 X X 0 0 0 Tracey Williams 002.00 X X 0 0 0 Christine Moore 004.00 X X 0 0 0 Daniel Morales 004.00 X X 0 0 0 Robert Chavez 040.00 X 63136 36038 0 Sam Duran 040.00 X 107269 0 0 Anne Bernstein 040.00 X 87602 0 0 Michael Priegel 040.00 X 80643 0 0 338650 36038 1 false false false 1 195321 100000 195321 Contract Service Fees 561300 3479410 3479410 Recycling Revenue 561300 205584 205584 ADA Education 561300 2700 2700 Grants 561300 2315848 2315848 6003542 5148 5148 240000 212589 27411 27411 27411 Miscellaneous 61419 61419 61419 6292841 6092372 5148 0 0 0 0 230810 152072 78738 0 3219417 2837813 300227 81377 0 159658 112840 42918 3900 296277 257704 32348 6225 0 0 22600 22600 0 0 83283 40757 42526 935 810 125 74895 14753 55370 4772 8193 6620 1573 0 116433 98600 17293 540 0 0 12525 1743 10782 110527 104652 5875 0 410959 393764 17195 141376 135834 5542 Direct Material Other Direct Cost 749507 749507 Employee Education, Welfare, Morale/ Uniforms 68968 63641 5327 Workers Comp Ins 487655 478551 8290 814 Equipment rental 31790 26296 5494 73613 52066 16894 4653 6299421 5528023 669117 102281 238095 453053 63903 158270 1340805 1588222 116142 190041 12460011 3187716 9364987 9272295 38571 41219 11162503 11703100 367359 755962 66400 78343 3061430 2875928 150000 475000 3645189 4185233 X 7262791 7455405 229523 37462 25000 25000 7517314 7517867 11162503 11703100 -6580 7133 X false true X true false X 0 0.00000 562685 4643201 4687004 1864244 2511169 14268303 8888851 3873506 3864285 5058870 3687694 25373206 9451536 8516707 8551289 6923114 6198863 39641509 305478 14404 78822 361519 35087 795310 305478 14404 78822 361519 35087 795310 38846199 -9014 8701 7591 956 5148 13382 0 -9014 8701 7591 956 5148 13382 0 9598 34166 61419 105183 9452120 8559574 8558880 6924070 6265430 39760074 0.97700 0.99820 0.00030 0.00040 X Part III Line 12 The other income consists of payroll reimbursement, and miscellaneous items. Part III Line 12 The other income consists of payroll reimbursement, and miscellaneous items. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 41219 true true false 37696 3773 250 41219 37963 -18 249 37696 31417 6775 229 37963 27885 3684 152 31417 34264 -5317 1062 27885 0.60000 0.40000 true false 2952135 2952135 6542486 849696 5692790 1019495 807757 211738 1945895 1530263 415632 9272295 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 6512563 7133 212589 219722 6292841 6292841 6512010 212589 212589 6299421 6299421 XI 2d Rental income has been netted for tax purposes. XII 2d Rental income has been netted for tax purposes. false false false false false false false false false Angela Lucero Bank of America 2948340 Loan, Line of Credit false Form 990, Part III, Line 4d Program Service Expenses 12,830, Grants and allocations 0, Revenue 523,503 Other 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 V Section B Line 12c Board members annually review the conflict of interest policy. Form 990 Part VI Section B Line 15a Compensation for CEO is reviewed and approved by Executive Committee. Form 990 Part VI Section B Line 15b Compensation for key employees is reviewed by 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.