2023-11-10T11:18:04-06:00 2023-06-30 263789391 WMB2LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2022-07-01 942941068 CIVICORPS CIVI 5109927800 101 MYRTLE STREET OAKLAND CA 946072507 TESSA NICHOLAS EXECUTIVE DIRECTOR 5109927800 2023-11-08 1 TESSA NICHOLAS 999009999 1 GIOVANNA K DUENAS P01256956 4159251120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NITA KIRBY 101 MYRTLE STREET OAKLAND CA 946072507 10316372 0 X WWW.CVCORPS.ORG X 1983 CA SEE ATTACHED SCHEDULE O TO PROMOTE ACTIVE CITIZENSHIP AND ENVIRONMENTAL STEWARDSHIP BY IMPLEMENTING AN EDUCATIONAL CURRICULUM BASED ON ACADEMIC RIGOR, COMMUNITY-BASED LEARNING, AND THE ARTS, COMBINED WITH THE MASTERY OF REAL-WORLD SKILLS THROUGH JOB TRAINING AND CIVIC EDUCATION PROGRAMS 10 10 237 15 0 0 3572274 5041140 4651367 4999777 0 159103 71585 116352 8295226 10316372 0 0 0 0 5088536 5747575 0 0 448111 2815833 3169434 7904369 8917009 390857 1399363 6186426 7986668 636132 1037011 5550294 6949657 CIVICORPS' MISSION IS TO RE-ENGAGE YOUNG ADULTS, AGE 18-26, TO EARN THEIR HIGH SCHOOL DIPLOMAS, GAIN JOB SKILLS, PURSUE COLLEGE, AND EMBARK ON FAMILY SUSTAINING CAREERS. 0 0 6794425 5116129 PAID JOB TRAINING: UPON COMPLETION OF A BASELINE OF ONBOARDING ACTIVITIES, PARTICIPANTS CAN ADVANCE TO PAID JOB TRAINING, WHILE WORKING FULL OR PART-TIME ON CREWS AT OUR ENVIRONMENTAL MANAGEMENT SOCIAL ENTERPRISE, GAINING OCCUPATIONAL SKILLS, SOFT SKILLS, AND INDUSTRY CERTIFICATIONS. THOSE WHO EARN THEIR HIGH SCHOOL DIPLOMA WHILE AT CIVICORPS OR COME TO CIVICORPS WITH THEIR HIGH SCHOOL DIPLOMA ARE ELIGIBLE TO WORK AS PRE-APPRENTICES IN OUR RECYCLING SOCIAL ENTERPRISE, EARNING THEIR CLASS B COMMERCIAL DRIVER'S LICENSE AND PREPARING FOR LUCRATIVE, UNION CAREERS. CIVICORPS ALSO OFFERS MANY OTHER PAID INTERNSHIP OPPORTUNITIES IN VARIOUS OTHER FIELDS FOR THOSE WITH A HIGH SCHOOL DIPLOMA. HIGH SCHOOL DIPLOMA: STUDENTS IN OUR HIGH SCHOOL DIPLOMA PROGRAM ENGAGE IN PERSONALIZED ACADEMICS WHILE RECEIVING TRAUMA-INFORMED COUNSELING AND COLLEGE AND CAREER SUPPORT. EXPENSES AND REVENUES ARE INCLUDED IN THE ABOVE PAID JOB TRAINING PROGRAM 6794425 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 237 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 5109927800 101 MYRTLE STREET OAKLAND CA 946072507 NITA KIRBY PRESIDENT 4.00 X X 0 0 0 STEVEN HANSON MEMBER 1.00 X 0 0 0 JOEL ROGERS MEMBER 1.00 X 0 0 0 ROBBIE YOHAI MEMBER 1.00 X 0 0 0 ERIC PREMACK MEMBER 1.00 X 0 0 0 AMY SLATER MEMBER 1.00 X 0 0 0 AJA COOPER MEMBER 1.00 X 0 0 0 GARY LYLA MEMBER 1.00 X 0 0 0 EDUARDO CHAIDEZ MEMBER 1.00 X 0 0 0 BRIAN HICKEY CHIEF FINANCIAL OFFICER 40.00 X 132321 0 18753 TESSA NICHOLAS EXECUTIVE DIRECTOR 40.00 X 157011 0 7031 WENDY WANG CONTROLLER 40.00 X 122301 0 14004 RACHEL EISNER DIRECTOR OF DEVELOPMENT AN 40.00 X 127850 0 5697 HECTOR M ABARCA RECYCLING OPERATIONS MANAGER 40.00 X 101339 0 8748 640822 0 54233 5 0 1 0 0 4256964 784176 5041140 CONTRACT REVENUES 562000 4999777 4999777 4999777 159103 159103 OTHER 561000 65579 65579 RENTAL INCOME 531190 50773 50773 116352 10316372 5116129 0 159103 286873 129093 28687 129093 4681923 3569332 913947 198644 111995 54416 43756 13823 292183 179032 91365 21786 374601 279174 70659 24768 5988 5988 21500 21500 174606 56359 99181 19066 80759 56924 3622 20213 646733 445172 201561 114991 58866 51003 5122 281657 281657 37682 13116 24566 SUPPLIES 793934 756555 34655 2724 FLEET 464181 464181 WORKERS COMP INSURANCE 263006 250944 9526 2536 COMMUNICATIONS 113557 68733 40781 4043 170840 130871 33676 6293 8917009 6794425 1674473 448111 2393360 192698 2339417 133657 1242398 2494284 106826 100738 4168687 1950947 2404098 2217740 39744 508134 6186426 7986668 512465 458861 87529 98050 36138 480100 636132 1037011 X 5500294 6754926 50000 194731 5550294 6949657 6186426 7986668 1399363 0 X X 0 1 X 1 0 X 3623574 3569753 3859640 3572274 5041140 19666381 3623574 3569753 3859640 3572274 5041140 19666381 19666381 2 209876 209878 12496 77846 1217455 71585 65579 1444961 21321220 24908187 0.92240 0.92810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1337795 1337795 591209 225138 366071 58006 58006 0 2181677 1667803 513874 2217740 DEPOSITS 50742 RIGHT OF USE OPERATING LEASE ASSET 457392 508134 OPERATING LEASE LIABILITY 480100 480100 X 10316372 0 10316372 0 10316372 8917009 0 8917009 0 8917009 PART X, LINE 2: CIVICORPS FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON CIVICORPS'S ACCOUNTING FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE CIVICORPS HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. X 0 0 0 0 0 0 0 0 0 TESSA NICHOLAS EXECUTIVE DIRECTOR 157011 0 0 0 0 0 7031 0 0 0 164042 0 0 0 BRIAN HICKEY CHIEF FINANCIAL OFFICER 132321 0 0 0 0 0 6170 0 12583 0 151074 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B WORKING WITH CIVICORPS' EXTERNAL AUDITORS, THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER WILL SUBMIT A DRAFT FORM 990 FOR REVIEW BY THE AUDIT COMMITTEE AS SOON AS POSSIBLE AFTER THE END OF THE FISCAL YEAR, BUT IN ANY EVENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AFTER REVIEW BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR WILL DISTRIBUTE A COPY OF THE CIVICORPS FORM 990 TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. THE EXECUTIVE DIRECTOR WILL CAUSE CIVICORPS TO FILE AN ANNUAL FORM 990 THAT IS ACCURATE, COMPLETE, TIMELY AND IN COMPLIANCE WITH THE REGULATORY REQUIREMENTS BY THE STATUTORY FILING DATE. THE EXECUTIVE DIRECTOR WILL CAUSE CIVICORPS TO DISCLOSE TO THE GENERAL PUBLIC, THROUGH ITS WEB SITE, THE FORM 990 AND CIVICORPS' AUDITED FINANCIAL STATEMENTS AS SOON AS REASONABLY PRACTICABLE AFTER THE 990 IS COMPLETED AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE. CONSISTENT WITH THE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND APPLICABLE REGULATIONS, COPIES OF CIVICORPS FORM 990 WILL BE MADE AVAILABLE UPON REQUEST IN A TIMELY MANNER TO ANY INDIVIDUALS WHO REQUEST IT. FORM 990, PART VI, SECTION B, LINE 12C A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN CIVICORPS AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. CIVICORPS SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE CIVICORPS' POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND CIVICORPS'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE TO COMMITTEE PROCEDURES