Civic Intelligence

San Jose Conservation Corps

EIN 77-0155997 • 501(c)3 • San Jose, CA

Profile

San jose conservation corps and charter school develops young adults to create transformational change for our community and our planet.

2650 Senter RoadSan Jose, CA 95111

www.sjccharterschool.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

69th percentile

$254,920

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$23,346,438

Up $594,832 (+2.6%) from 2023

Liabilities

Up

$3,199,925

Up $546,276 (+21%) from 2023

Net Assets

Up

$20,146,513

Up $48,556 (+0.2%) from 2023

Revenue

Down

$21,022,298

Down $4,287,851 (-17%) from 2023

Expenses

Down

$20,973,742

Down $635,893 (-2.9%) from 2023

Net Income

Down

$48,556

Down $3,651,958 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,088,341Liabilities 2010: $6,132,666Net Assets 2010: $11,955,6752010Assets 2011: $16,716,341Liabilities 2011: $3,900,318Net Assets 2011: $12,816,0232011Assets 2012: $17,129,174Liabilities 2012: $3,726,096Net Assets 2012: $13,403,0782012Assets 2013: $16,696,492Liabilities 2013: $3,516,255Net Assets 2013: $13,180,2372013Assets 2014: $16,083,615Liabilities 2014: $3,294,982Net Assets 2014: $12,788,6332014Assets 2015: $15,032,243Liabilities 2015: $3,370,319Net Assets 2015: $11,661,9242015Assets 2016: $15,108,624Liabilities 2016: $3,432,473Net Assets 2016: $11,676,1512016Assets 2017: $15,149,042Liabilities 2017: $3,249,539Net Assets 2017: $11,899,5032017Assets 2018: $14,849,459Liabilities 2018: $3,322,196Net Assets 2018: $11,527,2632018Assets 2019: $14,634,652Liabilities 2019: $3,199,441Net Assets 2019: $11,435,2112019Assets 2020: $16,418,903Liabilities 2020: $4,423,927Net Assets 2020: $11,994,9762020Assets 2021: $19,791,055Liabilities 2021: $4,631,207Net Assets 2021: $15,159,8482021Assets 2022: $20,889,116Liabilities 2022: $4,491,673Net Assets 2022: $16,397,4432022Assets 2023: $22,751,606Liabilities 2023: $2,653,649Net Assets 2023: $20,097,9572023Assets 2024: $23,346,438Liabilities 2024: $3,199,925Net Assets 2024: $20,146,5132024

Highlighted filing

2024

Assets$23,346,438
Liabilities$3,199,925
Net Assets$20,146,513

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,832,6562010Expenses 2011: $5,739,5772011Expenses 2012: $6,416,6052012Expenses 2013: $7,431,5282013Revenue 2014: $8,123,751Expenses 2014: $8,515,355Net Income 2014: -$391,6042014Revenue 2015: $6,496,990Expenses 2015: $7,623,699Net Income 2015: -$1,126,7092015Revenue 2016: $6,973,583Expenses 2016: $6,959,356Net Income 2016: $14,2272016Revenue 2017: $7,585,450Expenses 2017: $7,362,098Net Income 2017: $223,3522017Revenue 2018: $8,697,522Expenses 2018: $9,069,762Net Income 2018: -$372,2402018Revenue 2019: $7,916,436Expenses 2019: $8,008,488Net Income 2019: -$92,0522019Revenue 2020: $9,464,785Expenses 2020: $8,905,020Net Income 2020: $559,7652020Revenue 2021: $20,498,462Expenses 2021: $17,333,590Net Income 2021: $3,164,8722021Revenue 2022: $24,436,283Expenses 2022: $23,198,688Net Income 2022: $1,237,5952022Revenue 2023: $25,310,149Expenses 2023: $21,609,635Net Income 2023: $3,700,5142023Revenue 2024: $21,022,298Expenses 2024: $20,973,742Net Income 2024: $48,5562024

Highlighted filing

2024

Revenue$21,022,298
Expenses$20,973,742
Net Income$48,556

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$3.20$20.1$21.0$21.0$0.05
2023Detailed filing. Detailed filing data is available for this year.$22.8$2.65$20.1$25.3$21.6$3.70
2022Detailed filing. Detailed filing data is available for this year.$20.9$4.49$16.4$24.4$23.2$1.24
2021Detailed filing. Detailed filing data is available for this year.$19.8$4.63$15.2$20.5$17.3$3.16
2020Detailed filing. Detailed filing data is available for this year.$16.4$4.42$12.0$9.46$8.91$0.56
2019Detailed filing. Detailed filing data is available for this year.$14.6$3.20$11.4$7.92$8.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$14.8$3.32$11.5$8.70$9.07$0.37
2017Detailed filing. Detailed filing data is available for this year.$15.1$3.25$11.9$7.59$7.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$15.1$3.43$11.7$6.97$6.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$15.0$3.37$11.7$6.50$7.62$1.13
2014Detailed filing. Detailed filing data is available for this year.$16.1$3.29$12.8$8.12$8.52$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.52$13.2$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$3.73$13.4$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.90$12.8$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$6.13$12.0$4.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$21,022,298
Mission and Program Overview

Mission

We are a nonprofit organization that provides youth with a quality high school education and teaches valuable work and life skills that empower them to become responsible, productive, and caring citizens.

Provide disadvantaged young people with the academic education, hands-on learning, and development of basic skills needed to enter and succeed in the silicon valley workforce. The corps offers secondary education courses through its on-site charter high school and vocational education and job training through its projects and recycling divisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,840,963$12,486,120▼ $354,843
Cash and Non-Interest-Bearing Accounts$5,081,176$6,430,662▲ $1,349,486
Accounts Receivable$4,418,268$4,021,086▼ $397,182
Prepaid Expenses and Deferred Charges$295,462$328,444▲ $32,982
Intangible Assets$115,737$80,126▼ $35,611
Total Assets$22,751,606$23,346,438▲ $594,832
Liabilities
Accounts Payable and Accrued Expenses$1,739,253$2,280,402▲ $541,149
Deferred Revenue$650,963$695,235▲ $44,272
Other Liabilities$116,133$224,288▲ $108,155
Mortgage Notes Payable Secured by Investment Property$147,300--
Total Liabilities$2,653,649$3,199,925▲ $546,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,922,325$19,940,132▲ $17,807
Net Assets With Donor Restrictions$175,632$206,381▲ $30,749
Total Net Assets Fund Balance$20,097,957$20,146,513▲ $48,556
Total Liabilities and Net Assets / Fund Balance$22,751,606$23,346,438▲ $594,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,621,444$5,183,661$12,805,105
Equipment$1,591,485$2,245,376$3,836,861
Land$2,463,319-$2,463,319
Other Land Buildings$809,872$379,622$1,189,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorsey a MooreExecutive DiFT$201,527$53,393$254,920
Dorsey a MooreExecutive Director-$201,527$53,393$254,920
Rahul SharmaVP of EducatFT$140,086$51,223$191,309
Rahul SharmaVP of Education-$140,086$51,223$191,309
Jaime CroteauDirector COM. ImFT$146,977$43,602$190,579
Jaime CroteauDirector COM. Impact-$146,977$43,602$190,579
Kim Anh NguyenControllerFT$142,014$15,695$157,709
Robert WalkerDirector SupportFT$132,225$9,659$141,884
Janeth Valdovinos BeltranSen. Director AdFT$109,655$5,980$115,635

Board Members and Trustees

NameTitle
Liz HuntPresident
Alex WebbDirector
Bedriye UstaDirector
Brenda Burks-herrmannDirector
Carmina MendozaDirector
Chris CruzDirector
Ignacio ChozaDirector
Michelle RetanaDirector
Ramon ZaragozaDirector
Sofia JaquezDirector
Stephen LopesDirector
Hamid SaadatSecretary
Leslie BrownTreasurer
Deryk ClarkVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ywca Silicon ValleyChildcare Servc1560 BERGER DR, San Jose, CA 95112$1,375,936
Revenue and Support

Revenue Composition

Contributions and Grants
$20,561,550
Program Service Revenue
$375,863
Investment Income
$84,885
Other Revenue
$0
All Other Contributions
$1,380,082
Change in Net Assets
$48,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$512,412Fair Value
Other Non Cash Contri Table1$12,325Replacement Value
Total Noncash Contributions2$524,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,022,298
Revenue Not Reported on Form 990
$88,431
Total Revenue per Audited Statements
$21,110,729
Total Revenue per Form 990
$21,022,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,677,190
Other Expenses$7,296,552
Total Fundraising Expense$400,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,981,007$2,145,387$295,875$13,422,269
Fees for Services Other$2,209,975$331,234$21,536$2,562,745
Travel$837,306$82,251$23,060$942,617
Depreciation Depletion$875,249$35,706$7,035$917,990
Occupancy$422,160$249,959$13,910$686,029
Information Technology$196,444$56,378$6,415$259,237
Office Expenses$74,198$173,261$10,715$258,174
Current Officers, Directors, Trustees, and Key Employees$208,556$40,746$5,619$254,921
Fees for Services Accounting$41,430$157,245-$198,675
Insurance$15,311$160,096-$175,407
Advertising$15,898$21,693$335$37,926
Interest$11,004$4,505-$15,509
Other Expenses$7,000$19,569$5,325$12,325
Total Functional Expenses$17,080,473$3,492,768$400,501$20,973,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,062,173
Expenses per Audited Statements$20,973,742
Total Expenses per Form 990$20,973,742
Expenses Not Reported on Form 990$88,431
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$143,613
Operating Leases$80,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and the cfo in charge of accounting.

Form 990, Page 6, Part VI, Line 15A

Each year the executive director outlines the goals and accomplishments which are reviewed and clarified by the executive committee. The executive committee meets to discuss the ed's accomplishments and what would be an appropriate compensation. The ed's goals and accomplishments are discussed at a full board meeting and the ed is interviewed by the board at that time. The ed is then asked to leave the meeting while the board deliberates about and determines the ed's appropriate compensation. The ed is responsible for the annual review of top management compensation.

Form 990, Page 6, Part VI, Line 15B

Each year the executive director outlines the goals and accomplishments which are reviewed and clarified by the executive committee. The executive committee meets to discuss the ed's accomplishments and what would be an appropriate compensation. The ed's goals and accomplishments are discussed at a full board meeting and the ed is interviewed by the board at that time. The ed is then asked to leave the meeting while the board deliberates about and determines the ed's appropriate compensation. The ed is responsible for the annual review of top management compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the organization's website and upon request

Filing and Contact Details

Filer

Filer Name
San Jose Conservation Corps
EIN
77-0155997
Phone
4082837171
Address
2650 SENTER ROAD, SAN JOSE, CA 95111

Signing Officer

Name
Dorsey a Moore
Title
Executive Director
Phone
4082837171
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorsey a Moore
Formed
1987
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
490
Volunteers
15

Preparer

Firm
Chavan & Associates Llp
Address
15105 CONCORD CIRCLE SUITE 130, MORGAN HILL, CA 95037
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

The youth liberation movement (ylm) is a fiscally sponsored program of the sjcccs. Ylm is a system change initiative led by young people and supported by adult allies. Ylm was developed based on two ideas: 1) we cannot program our way out of structural racism and inequity; and 2) those with the expertise of lived experience those with the most to gain or lose by systems success or failure must be involved in cocreating the solutions. Ylm provides leadership training and experiential learning opportunities to young leaders who have experienced systems and/or who are from historically excluded communities and identities, and then embeds these young leaders into organizations, groups, and initiatives that welcome their views and leadership to support the ability of public systems to hear from and respond to the perspectives of young people.

Form 990, Part IX, Line 11G

Education and training 154,661 39,442 5,888 education and training 23,241 0 0 education and training 55,015 0 0 professional services 343,949 291,792 15,648 professional services 1,550,463 0 0 professional services 82,646 0 0 total 2,209,975 331,234 21,536

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted fasb asc topic 740 that clarifies the accoutning for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by taxing authorities. Management believes that all tax positions taken to date are highly certain, and accordingly, no accounting adjustments have been made to the financial statements.

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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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