2011-10-24T11:01:58-00:00 2011-06-30 Sonnenberg & Company CPAs 5190 Governor Dr Ste 201 San Diego CA 92122 990 2010-07-01 330352148 Urban Corps of San Diego County URBA 6192356884 PO Box 80156 San Diego CA 921380156 Michael Priegel 2011-10-24 true Leonard Sonnenberg 8584575252 2011-10-24 2010 2016-03-07 17:11:31Z Samuel M Duran 3127 Jefferson St San Diego CA 92110 8558880 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 Diego's natural resources and instilling the importance of community involvement. 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 12 486 15 0 408077 360957 8292095 8168620 8701 14137 34166 15166 8743039 8558880 0 0 3986840 5480618 0 99589 2138963 2811039 6125803 8291657 2617236 267223 11160202 11830468 3924797 4327840 7235405 7502628 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 2255581 2799263 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. 1621342 1601594 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. 1103814 1281314 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. 2368641 2486449 7349378 true true false false true false false false true true false false false true 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 22 0 true 486 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 Michael Priegel 6192356884 3127 Jefferson St San Diego CA 92110 Leon Brooks 002.00 X 0 0 0 Ingrid Nielsen 002.00 X 0 0 0 Richard Barrera 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 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 Angela Lucero 004.00 X X 0 0 0 Michael Sterns 004.00 X X 0 0 0 Daniel Morales 004.00 X X 0 0 0 Samuel L Duran 050.00 X X 152000 0 0 Michael Priegel 050.00 X X 93413 0 0 245413 1 false true false 1 360957 360957 Contract Service Fees 561300 2982469 2982469 Recycling Revenue 561300 190142 190142 ADA Education 561300 308760 308760 Grants 561300 4687249 4687249 8168620 14137 14137 Miscellaneous 15166 15166 15166 8558880 8183786 14137 0 0 0 0 245413 129275 116138 0 4563287 4121227 387920 54140 49226 38730 9984 512 238491 187640 48370 2481 384201 345887 33304 5010 0 1500 1500 19279 19279 0 0 108354 81417 2187 24750 7903 5234 50 2619 229521 219701 9820 15966 6369 9597 0 273282 186260 87022 0 0 19362 11999 7363 15679 12582 3097 0 422686 405490 17196 61882 53258 8624 Direct Material 450614 450614 Other Direct Costs 385853 385853 Workers Comp Ins 445046 440940 3695 411 Equipment rental 69403 61497 7906 Repair and Maint 49306 48875 431 235403 155030 70707 9666 8291657 7349378 842690 99589 115854 125165 31417 190649 1579415 1742269 23274 30601 12041127 2332378 9409701 9708749 541 33035 11160202 11830468 647563 561750 3214451 3240478 450000 62783 75612 3924797 4327840 X 7120654 7414665 89751 62963 25000 25000 7235405 7502628 11160202 11830468 267223 X false true true X true true X 0 0.00000 1626851 388121 562685 4643201 4687004 11907862 2797279 6103431 8888851 3873506 3864285 25527352 4424130 6491552 9451536 8516707 8551289 37435214 37435214 35883 6235 -9014 8701 7591 49396 0 35883 6235 -9014 8701 7591 49396 0 16512 12790 9598 34166 73066 4476525 6510577 9452120 8559574 8558880 37557676 0.99670 0.99560 0.00130 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 37963 true true false 31417 6775 229 37963 27885 3684 152 31417 34264 -5317 1062 27885 1.00000 true false 2952135 2952135 6484335 488056 5996279 882135 661872 220263 1722522 1182450 540072 9708749 Scholarships Payable 75612 75612 8558880 8291657 267223 267223 8558880 8558880 8558880 8291657 8291657 8291657 X X false false false false false false Samuel L Duran 152000 1669 8400 6080 168149 164197 Angela Lucero Bank of America 3156797 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 III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 291,292, Grants and allocations 0, Revenue 483,806 Education Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 1,580,125, Grants and allocations 0, Revenue 1,580,125 Special projects Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 497,224, Grants and allocations 0, Revenue 422,518 Urban forestry