2025-03-06T10:39:13-08:00 2024-06-30 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2023-07-01 330352148 URBAN CORPS OF SAN DIEGO COUNTY URBA 6192356884 PO BOX 80156 SAN DIEGO CA 92138 KYLE KENNEDY CEO 2025-03-06 true true Paul J Kaymark CPA P01873961 9516988783 2023 2025-03-06 01:10:19Z KYLE KENNEDY PO BOX 80156 SAN DIEGO CA 92138 19742722 false X WWW.URBANCORPSSD.ORG X 1989 CA TO PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS, IN THE FIELDS OF CONSERVATION, RECYCLING, AND COMMUNITY SERVICE. 12 10 744 10 0 10216041 3611766 13003026 15578736 0 509930 539688 23728997 19730190 0 0 11093631 13240041 0 98752 5041594 4495727 16135225 17735768 7593772 1994422 16027742 17311027 2357262 1630735 13670480 15680292 X TO PROVIDE JOB TRAINING AND EDUCATIONAL OPPORTUNITIES TO YOUNG ADULTS, IN THE FIELDS OF CONSERVATION, RECYCLING, AND COMMUNITY SERVICE. false false 6176409 4691424 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 BUSINESS AND GOVERNMENT OFFICES RECIVED SUCH SERVICES. 4817715 5374724 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. CORPS MEMBERS LEARN TO USE VARIOUS HAND TOOLS, POWER TOOLS, AND LIGHT EQUIPMENT. 3954256 8770591 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. 1332712 353763 16281092 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 20 0 true 744 true false false false false false false false 0 false false false false false false false X 12 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 KYLE KENNEDY CEO 40.00 0.00 X 209187 0 0 TRACEY WILLIAMS President 1.00 0.00 X 0 0 0 BOB BENSON 1ST VP 1.00 0.00 X 0 0 0 MATT MANNING Treasurer 1.00 0.00 X 0 0 0 JAMES MADSEN Secretary 1.00 0.00 X 0 0 0 KEVIN A SCHLEGEL MEMBER 1.00 0.00 X 0 0 0 LEON BROOKS MEMBER 1.00 0.00 X 0 0 0 NATE WATKINS MEMBER 1.00 0.00 X 0 0 0 209187 1 false true false 0 20222 3452006 139538 3611766 COMMUNITY IMPROVEMENT SER 561300 8770591 8770591 DEPT OF CONSERVATION RECY 561300 791496 791496 ENVIRONMENTAL SERVICE FEE 561300 5374724 5374724 GREEN BUILD SERVICE FEES 561300 353763 353763 RECYCLING CONTRACT SERVIC 561300 288162 288162 15578736 0 0 0 552000 12532 539468 539468 539468 0 0 0 0 OTHER INCOME 900099 220 220 220 19730190 15578736 539688 0 0 0 0 209187 209187 0 11149339 10453366 623694 72279 0 718262 673547 39504 5211 1163253 1090834 63979 8440 0 0 0 0 0 0 232062 50 232012 0 16991 16991 111435 111435 0 0 0 0 37848 37848 3716 3716 0 580517 527820 48445 4252 357470 357470 DIRECT MATERIALS AND SUPPLIES 2054167 2054167 REPAIRS AND MAINTENANCE 638120 638120 UNIFORMS 117851 117851 EDUCATION & TRAINING 88376 88376 257174 66588 182016 8570 17735768 16281092 1355924 98752 852822 2244606 0 0 3941972 3660167 0 0 0 0 107811 70839 17730730 6588997 10946845 11141733 0 0 0 0 178292 193682 16027742 17311027 1222121 917565 104341 32045 1030800 681125 2357262 1630735 X 13645480 15655292 25000 25000 13670480 15680292 16027742 17311027 1994422 15390 X X false true X true false X 2278872 2147507 4288225 8148622 3611767 20474993 11039491 10030170 9648587 13003026 15578736 59300010 0 0 0 13318363 12177677 13936812 21151648 19190503 79775003 0 0 79775003 300000 420000 432000 517500 552000 2221500 0 300000 420000 432000 517500 552000 2221500 0 19123 9719 80647 109489 13637486 12597677 14378531 21749795 19742503 82105992 0.97160 0.02710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3675213 3675213 8955924 2988177 5967747 334206 334206 4597003 3099449 1497554 168384 167165 1219 11141733 ACCRUED VACATION 245596 DIRECT FINANCING PURCHASE 435529 681125 X 19745580 15390 15390 19730190 19730190 17735768 17735768 17735768 Part X : FIN48 Footnote URBAN CORPS OF SAN DIEGO COUNTY FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT. AS OF JUNE 30, 2021 AND 2020, THE CORPS HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. false false false false false false false false false KYLE KENNEDY CEO 209187 209187 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: URBAN FORESTRY OTHER PROGRAM SERVICES 5: EDUCATIONAL PURPOSES Form 990, Part VI, Section B, Line 11b 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 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c THERE WAS NO CHANGE DURING THE YEAR. URBAN CORPS INC PO BOX 80156 SAN DIEGO CA 92138 474522579 TO SUPPORT ORGANIZATION'S MISSION CA 501(c)(3) LINE 12A, I URBAN CORPS OF SAN DIEGO COUNTY false false false false false false false false false false false false false false false false false false false false