2012-10-30T10:42:40-00:00 2012-06-30 Sonnenberg & Company CPAs 5190 Governor Dr Ste 201 San Diego CA 92122 990 2011-07-01 330352148 Urban Corps of San Diego County URBA 6192356884 PO Box 80156 San Diego CA 921380156 Joy Hochstein 2012-10-30 true Leonard Sonnenberg 8584575252 2012-10-30 2011 2016-02-24 21:20:13Z Joy Hochstein 3127 Jefferson St San Diego CA 92110 6924070 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. 12 12 674 27 0 360957 711817 8168620 6203486 14137 956 15166 7811 8558880 6924070 0 0 5480618 4380359 0 84275 2811039 2527556 8291657 6907915 267223 16155 11830468 11162503 4327840 3645189 7502628 7517314 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 2063432 2396581 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. 1583931 1423727 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. 1231025 1255529 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. 968674 1507649 5847062 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 true false false false false false false false false true true true false false false false false false false false false false true 318 0 true 674 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X Joy Hochstein 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 Christopher Booth 002.00 X 0 0 0 Bob Benson 002.00 X 0 0 0 Diane Chalmers 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 Dan Smith 002.00 X 0 0 0 Dick Freeman 002.00 X 0 0 0 Gino Mazzanti 004.00 X 0 0 0 Robert Chavez 050.00 X 16842 0 0 Daniel Morales 004.00 X X 0 0 0 Samuel L Duran 050.00 X 164899 0 0 Michael Priegel 050.00 X 98346 0 0 280087 1 false true false 1 711817 711817 Contract Service Fees 561300 3736293 3736293 Recycling Revenue 561300 153939 153939 ADA Education 561300 449010 449010 Grants 561300 1864244 1864244 6203486 956 956 Miscellaneous 7811 7811 7811 6924070 6211297 956 0 0 0 0 280087 106433 154048 19606 0 3567123 3153167 373252 40704 0 211273 157800 50305 3168 321876 272531 40992 8353 0 0 21000 21000 0 0 54367 11574 42793 250 150 100 84971 35711 45277 3983 21389 12602 8787 0 96598 80913 15685 0 0 29967 15755 14212 187346 82588 104758 0 450116 432920 17196 131089 111148 19941 Direct Material 354306 354306 Other Direct Costs 339040 339040 Workers Comp Ins 465134 459697 4834 603 Equipment rental 29567 23020 6547 262416 197707 56851 7858 6907915 5847062 976578 84275 125165 238095 190649 102474 1742269 1340805 30601 116142 12147481 2782494 9708749 9364987 33035 11830468 11162503 561750 367359 75612 66400 3240478 3061430 450000 150000 4327840 3645189 X 7414665 7262791 62963 229523 25000 25000 7502628 7517314 11830468 11162503 X 16155 -1469 X false true true X true true X 0 0.00000 388121 562685 4643201 4687004 1864244 12145255 6103431 8888851 3873506 3864285 5058870 27788943 6491552 9451536 8516707 8551289 6923114 39934198 39934198 6235 -9014 8701 7591 956 14469 0 6235 -9014 8701 7591 956 14469 0 12790 9598 34166 56554 6510577 9452120 8559574 8558880 6924070 40005221 0.99820 0.99670 0.00040 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 37696 true true false 37963 -18 249 37696 31417 6775 229 37963 27885 3684 152 31417 34264 -5317 1062 27885 1.00000 true false 2952135 2952135 6491139 675366 5822577 914299 770117 176346 1789908 1443365 413929 9364987 6924070 6907915 16155 -1469 -1469 14686 6922601 -1469 -1469 6924070 6924070 6907915 6907915 6907915 X X false false false false false false Samuel L Duran 156499 8400 6260 164899 6260 Michael Priegel 98346 3934 7992 98346 11926 Robert Chavez 15873 969 16842 Angela Lucero Bank of America 2784601 Loan, Line of Credit, Interest Rate Swap false Form 990 Part VI 11a The Form 990 is reviewed by the CEO, CFO, Audit Committee, and Board Officers prior to filing. Form 990 Part VI 12c Board members annually review the conflict of interest policy. Form 990 Part VI 15a Compensation for CEO is reviewed and approved by Executive Committee. Form 990 Part VI 15b Compensation for key employees is reviewed by CEO and CFO. Form 990 Part VI 19 Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request. Form 990 Part XI 5 1,469 -Unrealized Loss. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 310,685, Grants and allocations 0, Revenue 849,010 Education Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 21,473, Grants and allocations 0, Revenue 55,918 Special projects Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 636,516, Grants and allocations 0, Revenue 602,721 Urban forestry Form 990, Part III, Line 4d Program Service Expenses 310,685, Grants and allocations 0, Revenue 849,010 Education Form 990, Part III, Line 4d Program Service Expenses 21,473, Grants and allocations 0, Revenue 55,918 Special projects Form 990, Part III, Line 4d Program Service Expenses 636,516, Grants and allocations 0, Revenue 602,721 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 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. Form 990 Part XI Line 5 1,469 -Unrealized Loss.