Civic Intelligence

Conservation Corps

EIN 41-1881102 • 501(c)3 • St Paul, MN

Profile

The mission of conservation corps of minnesota & iowa (ccmi) is to engage youth and young adults in meaningful service, leadership development, and environmental stewardship. The organization's vision is a world where everyone has equitable access to nature, is equipped to succeed in career and life, and is empowered to make a difference in conserving natural resources.

60 Plato Blvd E Ste 210St Paul, MN 55107

www.conservationcorps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,251,425

Up $1,894,604 (+23%) from 2023

Liabilities

Up

$2,236,071

Up $486,338 (+28%) from 2023

Net Assets

Up

$8,015,354

Up $1,408,266 (+21%) from 2023

Revenue

Up

$14,936,496

Up $3,418,599 (+30%) from 2023

Expenses

Up

$13,534,882

Up $2,810,753 (+26%) from 2023

Net Income

Up

$1,401,614

Up $607,846 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,748,829Liabilities 2010: $218,060Net Assets 2010: $2,530,7692010Assets 2011: $3,305,480Liabilities 2011: $205,026Net Assets 2011: $3,100,4542011Assets 2012: $4,107,833Liabilities 2012: $291,723Net Assets 2012: $3,816,1102012Assets 2013: $4,699,665Liabilities 2013: $273,640Net Assets 2013: $4,426,0252013Assets 2014: $5,202,513Liabilities 2014: $215,744Net Assets 2014: $4,986,7692014Assets 2015: $6,152,737Liabilities 2015: $314,607Net Assets 2015: $5,838,1302015Assets 2016: $6,384,508Liabilities 2016: $251,436Net Assets 2016: $6,133,0722016Assets 2017: $5,347,839Liabilities 2017: $273,130Net Assets 2017: $5,074,7092017Assets 2018: $4,958,614Liabilities 2018: $268,312Net Assets 2018: $4,690,3022018Assets 2019: $4,704,399Liabilities 2019: $237,711Net Assets 2019: $4,466,6882019Assets 2020: $5,788,490Liabilities 2020: $288,433Net Assets 2020: $5,500,0572020Assets 2021: $6,523,157Liabilities 2021: $307,916Net Assets 2021: $6,215,2412021Assets 2022: $7,733,256Liabilities 2022: $1,954,357Net Assets 2022: $5,778,8992022Assets 2023: $8,356,821Liabilities 2023: $1,749,733Net Assets 2023: $6,607,0882023Assets 2024: $10,251,425Liabilities 2024: $2,236,071Net Assets 2024: $8,015,3542024

Highlighted filing

2024

Assets$10,251,425
Liabilities$2,236,071
Net Assets$8,015,354

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,122,2502010Expenses 2011: $7,308,9892011Expenses 2012: $7,252,0132012Revenue 2013: $8,041,106Expenses 2013: $7,431,191Net Income 2013: $609,9152013Revenue 2014: $7,963,454Expenses 2014: $7,402,710Net Income 2014: $560,7442014Revenue 2015: $9,434,336Expenses 2015: $8,582,975Net Income 2015: $851,3612015Revenue 2016: $9,264,069Expenses 2016: $8,969,127Net Income 2016: $294,9422016Revenue 2017: $9,401,350Expenses 2017: $10,459,713Net Income 2017: -$1,058,3632017Revenue 2018: $9,221,708Expenses 2018: $9,565,261Net Income 2018: -$343,5532018Revenue 2019: $8,353,381Expenses 2019: $8,650,655Net Income 2019: -$297,2742019Revenue 2020: $8,541,768Expenses 2020: $7,503,411Net Income 2020: $1,038,3572020Revenue 2021: $9,415,861Expenses 2021: $8,669,898Net Income 2021: $745,9632021Revenue 2022: $8,870,166Expenses 2022: $9,207,199Net Income 2022: -$337,0332022Revenue 2023: $11,517,897Expenses 2023: $10,724,129Net Income 2023: $793,7682023Revenue 2024: $14,936,496Expenses 2024: $13,534,882Net Income 2024: $1,401,6142024

Highlighted filing

2024

Revenue$14,936,496
Expenses$13,534,882
Net Income$1,401,614

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$2.24$8.02$14.9$13.5$1.40
2023Detailed filing. Detailed filing data is available for this year.$8.36$1.75$6.61$11.5$10.7$0.79
2022Detailed filing. Detailed filing data is available for this year.$7.73$1.95$5.78$8.87$9.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.31$6.22$9.42$8.67$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.29$5.50$8.54$7.50$1.04
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.24$4.47$8.35$8.65$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.27$4.69$9.22$9.57$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.27$5.07$9.40$10.5$1.06
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.25$6.13$9.26$8.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.31$5.84$9.43$8.58$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.22$4.99$7.96$7.40$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.27$4.43$8.04$7.43$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.29$3.82$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.21$3.10$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.22$2.53$6.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$15,176,847
Mission and Program Overview

Mission

The mission of Conservation Corps Minnesota & Iowa (CCMI) is to engage youth and young adults in meaningful service, leadership development, and environmental stewardship. The Organization's vision is a world where everyone has equitable access to nature, is equipped to succeed in career and life, and is empowered to make a difference in conserving natural resources

The mission of conservation corps minnesota & iowa is to engage youth and young adults in meaningful service, leadership development, and environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,024,799$4,403,771▲ $378,972
Accounts Receivable$2,008,455$1,451,284▼ $557,171
Savings and Temporary Cash Investments$601,246$1,355,701▲ $754,455
Investments in Publicly Traded Securities-$974,082-
Prepaid Expenses and Deferred Charges$253,596$361,722▲ $108,126
Land, Buildings, and Equipment, Net$115,926$147,148▲ $31,222
Total Assets$8,356,821$10,251,425▲ $1,894,604
Other Assets Total$1,352,799$1,557,717▲ $204,918
Liabilities
Other Liabilities$1,360,060$1,558,597▲ $198,537
Accounts Payable and Accrued Expenses$389,673$677,474▲ $287,801
Total Liabilities$1,749,733$2,236,071▲ $486,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,554,196$7,044,928▲ $1,490,732
Net Assets With Donor Restrictions$1,052,892$970,426▼ $82,466
Total Net Assets Fund Balance$6,607,088$8,015,354▲ $1,408,266
Total Liabilities and Net Assets / Fund Balance$8,356,821$10,251,425▲ $1,894,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,859$760,446$877,305
Other Land Buildings$30,289$119,909$150,198
Leasehold Improvements$0$1,306$1,306
Other Assets Org$1,921--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nalani MccutcheonExecutive DirectorFT$155,354$13,936$169,290
Carolyn LlorensHuman Resource DirectorFT$126,401$20,077$146,478
Michele RohrichtDirector of FinanceFT$69,207$4,103$73,310
Binrong ZhuDirector of FinanceFT$37,752$9,869$47,621

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
EnterpriseFleet Lease And RentalPO BOX 800089, Kansas City, MO 64180$296,190
Wright ExpressFuelPO BOX 4337, Carol Stream, IL 60197$183,341
Robert HalfTemporary HelpPO BOX 743295, Los Angeles, CA 90074$142,513
Drake Building LLCFacility LeaseC/O WELLINGTON MGMT INC, St Paul, MN 55108$138,411
Syand CorporationIt Support1551 SOUTHCROSS DRIVE W, Burnsville, MN 55306$112,459
Revenue and Support

Revenue Composition

Contributions and Grants
$6,577,999
Program Service Revenue
$8,226,570
Investment Income
$130,363
Other Revenue
$1,564
All Other Contributions
$243,659
Change in Net Assets
$1,401,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,929,373
Revenue Not Reported on Financial Statements
$7,123
Revenue Not Reported on Form 990
$6,652
Total Revenue per Audited Statements
$14,936,025
Total Revenue per Form 990
$14,936,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,359,589
Salaries, Compensation, and Employee Benefits$4,175,293
Total Fundraising Expense$106,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,369$1,185,016$50,969$2,829,354
Occupancy$998,207$101,511-$1,099,718
Other Employee Benefits$260,948$197,360$15,207$473,515
Fees for Services Other$41,853$399,641$4,351$445,845
Current Officers, Directors, Trustees, and Key Employees$242,239$180,924$13,537$436,700
Conferences and Meetings$203,418$198,622$740$402,780
Insurance$275,909$19,438$2,195$297,542
Payroll Taxes$140,060$97,648$4,429$242,137
Pension Plan Contributions$108,201$80,847$4,539$193,587
Fees for Services Accounting-$108,059-$108,059
Office Expenses$19,285$58,195$1,821$79,301
Travel$34,238$22,569$4,439$61,246
Depreciation Depletion$23,453$23,263-$46,716
Fees for Services Legal-$13,465-$13,465
Fees for Services Lobbying-$12,000-$12,000
Other Expenses$1,053$10,846$3,189$11,899
Advertising$21$11,246-$11,267
All Other Expenses$798$6,586$1,376$8,760
Fees for Service Investment Mgmnt Fees-$7,123-$7,123
Total Functional Expenses$10,566,064$2,862,026$106,792$13,534,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,534,882
Expenses per Audited Statements$13,527,759
Total Expenses per Audited Statements$13,527,759
Expenses Not Reported on Financial Statements$7,123
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability- Fleet$921,499
Short Term Lease Liability- Fleet$469,770
Short Term Lease Liability- Office Space$114,199
Long Term Lease Liability- Office Space$53,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 information is provided by conservation corps to our public accounting firm prior to the annual audit. The firm completes the form 990 and presents the organization with a draft, which is reviewed by the staff, finance committee, and board of directors. When the form 990 is approved by the board of directors, the form 990 is then filed.

Form 990, Part VI, Section B, Line 12C

Conservation corps maintains a conflict of interest & gift policy that covers all employees and board members who can influence the actions of conservation corps. This includes all who make purchasing decisions, all persons who might be described as "management personnel and any one who has proprietary information concerning conservation corps. All staff and board members complete and sign a conflict of interest disclosure statement and a gift policy and disclosure form (1) at point of hire/accession to the board of directors and (2) annually each calendar year. These questionnaires are reviewed by human resources if answers provided on the conflict of interest disclosure statement or gift policy disclosure form reveal a potential conflict, disclosure is to be provided to the executive director, or if he/she is the one with the conflict, then to the board chair, who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair, or if he/she is the one with the conflict, then to the board vicechair who shall bring these matters to the board. The board or duly constituted committee thereof shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to conservation corps. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of conservation corps and the advancement of its purpose. Transactions with parties with whom a conflict of interest exists may be undertaken only if all of the following are observed: (1) the conflict of interest is fully disclosed, (2) the person with the conflict of interest is excluded from the discussion and approval of such transaction, (3) a competitive bid or comparable valuation exists, and (4) the board has determined that the transaction is in the best interest of conservation corps.

Form 990, Part VI, Section B, Line 15

All board members are volunteers, therefore they receive no compensation. The executive director's compensation is reviewed on an annual basis by the board. The board uses the minnesota nonprofit salary and benefits survey, published by the minnesota council of nonprofits, to determine comparable compensation. Officers of the organization have a review on an annual basis. The executive director approves all compensation adjustments and the board approves the overall compensation for the organization during the budget process. A compensation policy was approved by the board in 2024. This policy applies to all employees of the organization, regardless of classification or exemption status. This policy does not apply to the executive director, americorps members, youth participants, or any other program participant. Executive director compensation is reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

Conservation corps makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Conservation Corps
EIN
41-1881102
Phone
6512099905
Address
60 PLATO BLVD E STE 210, ST PAUL, MN 55107
Doing Business As
Conservation Corps Mn & Ia

Signing Officer

Name
Erin Anderson
Title
Board Chair
Phone
6512099905
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Anderson
Formed
1999
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
436
Volunteers
1,433

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a).

Raw XML AppendixShowing 400 of 704 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF CONSERVATION CORPS MINNESOTA & IOWA IS TO ENGAGE YOUTH AND YOUNG ADULTS IN MEANINGFUL SERVICE, LEADERSHIP DEVELOPMENT, AND ENVIRONMENTAL STEWARDSHIP.
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IRS990/Desc0THE AMERICORPS FIELD PROGRAM ENGAGES YOUNG ADULTS, AGES 18 TO 30, IN NATURAL RESOURCE CONSERVATION AND DISASTER RESPONSE THROUGHOUT THE UPPER MIDWEST. IN 2024, 208 PARTICIPANTS SERVED IN NATIONAL SERVICE ROLES RESTORING HABITAT THROUGHOUT THE MIDWEST. FIELD MEMBERS CONTRIBUTED 283,751 HOURS OF SERVICE THIS YEAR, REMOVING INVASIVE SPECIES AND HAZARD TREES FROM 10,807 ACRES, PLANTING 51,553 NATIVE TREES AND SHRUBS, CONDUCTING PRESCRIBED BURNS ON 14,367 ACRES OF PRAIRIE CONSTRUCTING OR IMPROVING 377 MILES OF TRAIL INSTALLING OR MAINTAINING 687,761 SQUARE FEET OF RAIN GARDENS CONTROLLING EROSION ON 277,866 SQUARE FEET OF SHORELINE. AMERICORPS MEMBERS RECEIVE A MONTHLY STIPEND, HEALTH INSURANCE, AND AN EDUCATION AWARD FOR COLLEGE EXPENSES. BESIDES CAREER AND WORK SKILLS TRAINING, MEMBERS RECEIVE CERTIFICATIONS IN WILDFIRE SUPPRESSION, DEFENSIVE DRIVING, CHAINSAW SAFETY AND FIRST AID.
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IRS990/MissionDesc0THE MISSION OF CONSERVATION CORPS OF MINNESOTA & IOWA (CCMI) IS TO ENGAGE YOUTH AND YOUNG ADULTS IN MEANINGFUL SERVICE, LEADERSHIP DEVELOPMENT, AND ENVIRONMENTAL STEWARDSHIP. THE ORGANIZATION'S VISION IS A WORLD WHERE EVERYONE HAS EQUITABLE ACCESS TO NATURE, IS EQUIPPED TO SUCCEED IN CAREER AND LIFE, AND IS EMPOWERED TO MAKE A DIFFERENCE IN CONSERVING NATURAL RESOURCES.
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