Civic Intelligence

Conservation Corps North Bay Inc

EIN 94-2831592 • 501(c)3 • Novato, CA

View Organization Page

Profile

To develop youth and conserve natural resources for a resilient, sustainable, and equitable community.

11 Pimentel CTNovato, CA 94949

www.ccnorthbay.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$16,223,139

Up $3,224,746 (+25%) from 2024

Liabilities

Up

$6,744,402

Up $703,482 (+12%) from 2024

Net Assets

Up

$9,478,737

Up $2,521,264 (+36%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$14,270,158

Up $2,330,486 (+20%) from 2024

Expenses

Up

$11,748,894

Up $1,021,252 (+9.5%) from 2024

Net Income

Up

$2,521,264

Up $1,309,234 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,572,832Liabilities 2011: $2,512,982Net Assets 2011: $5,059,8502011Assets 2012: $7,931,698Liabilities 2012: $2,946,468Net Assets 2012: $4,985,2302012Assets 2013: $7,179,193Liabilities 2013: $2,657,086Net Assets 2013: $4,522,1072013Assets 2014: $6,324,983Liabilities 2014: $2,339,413Net Assets 2014: $3,985,5702014Assets 2015: $6,078,137Liabilities 2015: $2,527,266Net Assets 2015: $3,550,8712015Assets 2016: $5,991,420Liabilities 2016: $2,591,512Net Assets 2016: $3,399,9082016Assets 2017: $5,784,673Liabilities 2017: $2,604,679Net Assets 2017: $3,179,9942017Assets 2018: $5,392,390Liabilities 2018: $2,751,776Net Assets 2018: $2,640,6142018Assets 2019: $5,497,097Liabilities 2019: $2,780,451Net Assets 2019: $2,716,6462019Assets 2020: $6,009,907Liabilities 2020: $3,275,414Net Assets 2020: $2,734,4932020Assets 2021: $6,527,323Liabilities 2021: $3,233,184Net Assets 2021: $3,294,1392021Assets 2022: $6,777,357Liabilities 2022: $2,409,464Net Assets 2022: $4,367,8932022Assets 2023: $11,010,162Liabilities 2023: $5,264,719Net Assets 2023: $5,745,4432023Assets 2024: $12,998,393Liabilities 2024: $6,040,920Net Assets 2024: $6,957,4732024Assets 2025: $16,223,139Liabilities 2025: $6,744,402Net Assets 2025: $9,478,7372025

Highlighted filing

2025

Assets$16,223,139
Liabilities$6,744,402
Net Assets$9,478,737
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,245,005Expenses 2011: $6,188,427Net Income 2011: $56,5782011Revenue 2012: $6,538,756Expenses 2012: $6,613,376Net Income 2012: -$74,6202012Revenue 2013: $6,201,546Expenses 2013: $6,664,669Net Income 2013: -$463,1232013Revenue 2014: $5,614,530Expenses 2014: $6,151,067Net Income 2014: -$536,5372014Revenue 2015: $5,245,944Expenses 2015: $5,680,643Net Income 2015: -$434,6992015Revenue 2016: $5,570,092Expenses 2016: $5,721,055Net Income 2016: -$150,9632016Revenue 2017: $5,602,024Expenses 2017: $5,821,938Net Income 2017: -$219,9142017Revenue 2018: $5,418,426Expenses 2018: $5,957,806Net Income 2018: -$539,3802018Revenue 2019: $6,183,793Expenses 2019: $6,107,761Net Income 2019: $76,0322019Revenue 2020: $6,677,291Expenses 2020: $6,659,444Net Income 2020: $17,8472020Revenue 2021: $7,919,143Expenses 2021: $7,359,497Net Income 2021: $559,6462021Revenue 2022: $8,972,735Expenses 2022: $7,898,981Net Income 2022: $1,073,7542022Revenue 2023: $11,020,238Expenses 2023: $9,642,688Net Income 2023: $1,377,5502023Revenue 2024: $11,939,672Expenses 2024: $10,727,642Net Income 2024: $1,212,0302024Revenue 2025: $14,270,158Expenses 2025: $11,748,894Net Income 2025: $2,521,2642025

Highlighted filing

2025

Revenue$14,270,158
Expenses$11,748,894
Net Income$2,521,264
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,223,139
Liabilities
$6,744,402
Net assets
$9,478,737
Revenue
$14,270,158
Expenses
$11,748,894
Net income
$2,521,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$6.74$9.48$14.3$11.7$2.52
2024Detailed filing. Detailed filing data is available for this year.$13.0$6.04$6.96$11.9$10.7$1.21
2023Detailed filing. Detailed filing data is available for this year.$11.0$5.26$5.75$11.0$9.64$1.38
2022Detailed filing. Detailed filing data is available for this year.$6.78$2.41$4.37$8.97$7.90$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$3.23$3.29$7.92$7.36$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.01$3.28$2.73$6.68$6.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.78$2.72$6.18$6.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.39$2.75$2.64$5.42$5.96$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.78$2.60$3.18$5.60$5.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.99$2.59$3.40$5.57$5.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.08$2.53$3.55$5.25$5.68$0.43
2014Summary only. Only limited summary data is available for this year.$6.32$2.34$3.99$5.61$6.15$0.54
2013Summary only. Only limited summary data is available for this year.$7.18$2.66$4.52$6.20$6.66$0.46
2012Summary only. Only limited summary data is available for this year.$7.93$2.95$4.99$6.54$6.61$0.07
2011Summary only. Only limited summary data is available for this year.$7.57$2.51$5.06$6.25$6.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$14,270,158
Mission and Program Overview

Mission

Provide meaningful employment, education and training opportunities through projects that conserve natural resources

To develop youth and conserve natural resources for a resilient, sustainable, and equitable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,751,278$11,323,792▲ $2,572,514
Pledges and Grants Receivable$2,114,998$2,407,616▲ $292,618
Cash and Non-Interest-Bearing Accounts$373,839$1,023,290▲ $649,451
Accounts Receivable$888,616$623,760▼ $264,856
Prepaid Expenses and Deferred Charges$22,700$53,593▲ $30,893
Total Assets$12,998,393$16,223,139▲ $3,224,746
Other Assets Total$846,962$791,088▼ $55,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,780,267$4,727,642▼ $52,625
Accounts Payable and Accrued Expenses$606,181$1,334,464▲ $728,283
Other Liabilities$497,062$505,136▲ $8,074
Deferred Revenue$157,410$177,160▲ $19,750
Total Liabilities$6,040,920$6,744,402▲ $703,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,188,195$8,811,103▲ $2,622,908
Net Assets With Donor Restrictions$769,278$667,634▼ $101,644
Total Net Assets Fund Balance$6,957,473$9,478,737▲ $2,521,264
Total Liabilities and Net Assets / Fund Balance$12,998,393$16,223,139▲ $3,224,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,390,670$2,382,403$8,773,073
Land$3,209,546-$3,209,546
Other Land Buildings$1,147,019$629,391$1,776,410
Equipment$576,557$727,811$1,304,368
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angel MinorChief Executive OfficerFT$266,122$19,510$285,632
Tyler PittsChief Programs OfficerFT$147,065$2,821$149,886
Sarah RhoddDirector of People and CULFT$124,274$14,839$139,113
Kyle LarueDirector of Zero WasteFT$122,071$11,078$133,149
Anastasia PryorDirector of DevelopmentFT$125,657$2,047$127,704
Brandy FaulknerControllerFT$122,873$1,200$124,073
Megan MederDirector of Natural ResourcesFT$109,890$10,503$120,393

Board Members and Trustees

NameTitle
Marc IntermaggioChair
Joe DelaneyVice Chair
Ahmed AlyBoard Member
Gail SeymourBoard Member
Mark PetersBoard Member
Robyn LuhningBoard Member
Sara OlsenBoard Member
Sierra CantorBoard Member
Todd LindemannBoard Member
Liza PrunuskeDirector
Dennis LattaSecretary
Michelle C KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,319,090
Program Service Revenue
$3,903,028
Investment Income
$0
Other Revenue
$48,040
All Other Contributions
$1,199,487
Change in Net Assets
$2,521,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,270,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,270,158
Total Revenue per Form 990
$14,270,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,966,576
Other Expenses$2,782,318
Total Fundraising Expense$446,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,775,619$913,254$338,567$7,027,440
Other Employee Benefits$670,046$103,530$24,856$798,432
Payroll Taxes$450,049$96,266$25,990$572,305
Current Officers, Directors, Trustees, and Key Employees$152,171$373,007-$525,178
Depreciation Depletion$124,357$261,421-$385,778
Interest$187,264$66,648$5,701$259,613
Fees for Services Other$36,300$202,681$420$239,401
Insurance$178,175$51,002$6,018$235,195
Occupancy$98,015$50,820$6,122$154,957
Other Expenses$143,170$3,039$6,967$146,209
Office Expenses$63,246$41,487$12,710$117,443
Information Technology$20,056$55,319$9,989$85,364
All Other Expenses$25,927$45,399$5,177$76,503
Pension Plan Contributions$23,918$16,432$2,871$43,221
Conferences and Meetings$2,801$10,391-$13,192
Travel$4,816$8,332-$13,148
Total Functional Expenses$8,899,075$2,402,978$446,841$11,748,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,748,894
Total Expenses per Audited Statements$11,748,894
Total Expenses per Form 990$11,748,894
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$360,064
Operating Lease Liability$145,072
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

“A draft copy was first provided to the chief executive officer for her review and approval. A final draft copy was then forwarded to the chief executive officer and board of directors for their review and approval.”

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

“Conservation corps north bay has a written conflict of interest policy. Annually, at the start of the fiscal year in july, the board or directors and key employees complete a written conflict of interest statement disclosing all interests. These statements are kept on file by the board secretary.”

Form 990, Part VI, Section B, Line 15

“Compensation for the chief executive officer/key employee is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Conservation corps north bay 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 North Bay Inc
EIN
94-2831592
Phone
4154544554
Address
11 PIMENTEL CT, NOVATO, CA 94949

Signing Officer

Name
Angel Minor
Title
Chief Executive Officer
Phone
4154544554
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Minor
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
274
Volunteers
0

Preparer

Firm
Wmb2llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Giovanna K Duenas
Phone
4159251120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Under fin 48, the organization is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”

Raw XML AppendixShowing 400 of 605 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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