2025-12-04T12:20:30-08:00 2025-06-30 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2024-07-01 680043298 Sacramento Regional Conservation Corps FKA Sacramento Local Conservation Corps SACR 9163868394 6101 27th Street Sacramento CA 95822 Kala Dean CFO 2025-12-04 true true Justin J Williams CPA P00851793 9167744208 2024 2025-03-06 01:10:19Z Kala Dean 6101 27th Street Sacramento CA 95822 6679741 false X www.saccorps.org X 1984 CA TO ENRICH THE LIVES OF YOUNG ADULTS BY PROVIDING A DEVELOPMENT PROGRAM INTEGRATING EDUCATION, JOB SKILLS TRAINING AND WORK EXPERIENCE ON CONSERVATION PROJECTS AND SERVICE OPPORTUNITIES THAT BENEFIT THE REGION AND OUR CORPSMEMBERS. 8 8 210 10 0 4593277 5682657 616662 433665 2879 3451 24258 524131 5237076 6643904 0 0 3630896 3863757 0 0 1171450 1426604 4802346 5290361 434730 1353543 7356401 8645530 552732 488318 6803669 8157212 TO ENRICH THE LIVES OF YOUNG ADULTS BY PROVIDING A DEVELOPMENT PROGRAM INTEGRATING EDUCATION, JOB SKILLS TRAINING AND WORK EXPERIENCE ON CONSERVATION PROJECTS AND SERVICE OPPORTUNITIES THAT BENEFIT THE REGION AND OUR CORPSMEMBERS. false false 4378606 Provided paid work experience, education services, and case management to 178 at risk young adults (corpsmembers).Case management services included the following: 54 Corpsmembers were provided with public benefits, education & assistance88 Corpsmembers received transportation support assistance63 Corpsmembers were provided career exploration and resume support130 Corpsmembers were provided with food & nutrition support07 Corpsmembers were provided with financial support to cover fees, balances and employment equipment37 Corpsmembers were provided with housing navigation42 Corpsmembers were provided with referrals to local agenciesProvided 4,834 days of attendance in high school program13 Students graduated high schoolSee below the numbers of Corpsmembers that received the following training:Career Development Training: 91 unduplicated corpsmembers (see below for how many CMs completed each item within this category)41 Financial Literacy57 First Aid / CPR28 PPE training57 Resiliency60 Sexual Harassment30 Substance Abuse78 Workplace SafetyWarehouse Worker/forklift operator Vocational Training: 17 unduplicated corpsmembers (see below for how many CMs completed each item within this category)10 Forklift Classroom Training (7 received forklift certificates)4 Forklift-Hands-On4 Introduction to the Recycling Center6 Ratchet Strap TrainingClean California Vocational Training: 87 unduplicated corpsmembers (see below for how many CMs completed each item within this category)9 Dock Walking52 Roadside Safety36 Storm Drain Labeling Climate Change Vocational Training: 34 unduplicated corpsmembers (see below for how many CMs completed each item within this category17 California Naturalist11 Chainsaw Operations7 IS-100 Introduction to Incident Command6 IS-700 Introduction to Nat'l Incident Management 18 L-180 Human Factors10 Pole Saw Training6 S-130 Wildland Firefighter3 S-190 Wildland Fire Behavior9 S-212 Wildland ChainsawDriver Vocational Training: 31 unduplicated corpsmembers (see below for how many CMs completed each item within this category).11 Box Van Training27 Defensive Driving15 Pickup Truck Training4 Pre-trip InspectionRecycling Specialist vocational training: 102 unduplicated corpsmembers (see below how many CMs completed each item within this category)6 Baler / Compactor3 Beverage Container / WH Equipment61 E-waste Conservation57 E-waste sorting and logs9 Tire Handling / Stacking50 Tire Lacing / Handling57 Universal Waste Emergency Response57 Universal Waste Handling21 Used Oil CCC ScriptsProvided 84,102 hours of paid work experience to corpsmembers, accomplishing the following recycling and urban project deliverables as part of the hands-on work training:Recycling Statistics - collected through hands on work trainingPounds of beverage containers collection: 163,018Pounds of E-waste collection: 117,447Waste tire handling: 13,834Storm drains labeled: 337Dockworkers education: 26 days of outreach education in Sacramento and El Dorado Counties and 13 water kits (provided by CA Coastal Commission) distributed. Urban Project Accomplishments - completed through hands on work training:Fire Fuel Reduction: 60 acresLitter Abatement Services: 80 acresVegetation Clearing: 50 acresHabitat Restoration: 4 acresPost & Cable Installation: 60 linear feetInvasive Plant Removal: 8 acres Mulch Application: 780 cubic yardsTrees Planted: 102 - 24" container treesTrees Watered: 80 Park Improvement: 2 parks 4378606 true true false true false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 210 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X X Kala Dean 9163868394 6101 27th Street Sacramento CA 95822 Paula Birdsong Executive Dir. 40.00 0.00 X 170352 0 10702 Kala Dean CFO 40.00 0.00 X 143419 0 21649 Baldeo Singh Deputy Director Op 40.00 0.00 129729 0 7269 Ermelinda Ruiz Moretti Board Member 2.00 0.00 X 0 0 0 Nicole Cuellar-Nelson Board member 2.00 0.00 X 0 0 0 Kelly Huffman Secretary 2.00 0.00 X X 0 0 0 Lauren Kimzey Board Member 2.00 0.00 X 0 0 0 Branche Jones Chair 2.00 0.00 X X 0 0 0 Ellias van Ekelenburg Vice Chair 2.00 0.00 X X 0 0 0 Joseph Devlin Board Member 2.00 0.00 X 0 0 0 Michael Lee Treasurer 2.00 0.00 X X 0 0 0 443500 39620 3 false true false 0 67126 5611050 4481 5682657 ADA 900099 25560 25560 Fees and Contracts 900099 368639 368639 Recycling Revenue 900099 39466 39466 433665 3351 3351 0 0 0 100 100 100 100 67126 35837 -35837 0 0 Employee Retention Credit 900099 550586 550586 Other Revenue 900099 9382 9382 559968 6643904 993633 3451 0 0 0 0 375420 313658 61762 0 2922701 2482754 439947 27582 14538 13044 279425 258447 20978 258629 218289 40340 0 0 24175 24175 0 0 0 32965 31488 1477 5988 5753 235 290607 154755 135852 0 0 138565 104175 34390 279245 273002 6243 0 0 875 875 0 267756 193407 74349 90083 60383 29700 Supplies and Materials 179646 179259 387 Tools and equipment repairs 47491 47491 Dues and Subscriptions 38420 12130 26290 Training and Education 20276 19681 595 10512 8521 1991 5290361 4378606 911755 0 245144 1115801 0 1416440 1090848 674218 994094 0 0 0 0 28590 26805 9089647 3671665 4992009 5417982 0 0 0 0 0 7356401 8645530 420332 488318 108248 24152 552732 488318 X 4220559 5069885 2583110 3087327 6803669 8157212 7356401 8645530 1353543 X false true X true false X 2417859 2440516 4248102 4593277 5682657 19382411 0 0 2417859 2440516 4248102 4593277 5682657 19382411 0 19382411 80 18 2379 3351 5828 0 44663 33949 791420 38881 560068 1468981 20857220 3301419 0.92930 0.94810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4600 false false 4600 false false Part II-B, Line 1i - Other Activities Description The lobbying costs are the portion of the Organization's annual dues paid to the California Association of Local Conservation Corps (CALCC) for lobbying efforts done by CALCC. Part IV - Additional Information 576170 576170 6749414 2266658 4482756 1687512 1328456 359056 76551 76551 5417982 X 6679741 35837 35837 6643904 6643904 5326198 35837 35837 5290361 5290361 Part X : FIN48 Footnote SRCC is a tax-exempt organization, under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. However, SRCC files, when necessary, unrelated business income tax returns. SRCC has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. SRCC uses a comprehensive model for recognizing, and measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expense $35837 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $35837 false Golf Tournament 45826 45826 10600 5060 2479 40th Anniversary 21300 21300 5355 8808 1200 2335 67126 67126 15955 13868 1200 4814 35837 -35837 X X false false false false false false false false false Kala Dean CFO 143419 9330 12319 165068 Paula Birdsong Executive Dir. 170352 9658 1044 181054 Form 990, Part VI, Section B, Line 11b THE DRAFT FORM 990 FROM SRCC'S CPA IS FORWARDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD AND KEY STAFF MEMBERS ONCE A YEAR. THE STATEMENT INCLUDES THAT THE BOARD AND STAFF MUST SIGN DISCLOSURE FORMS DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD PRESIDENT REVIEWS THE BOARD AND EXECUTIVE DIRECTOR RESPONSES TO ENSURE NO CONFLICTS EXIST. THE EXECUTIVE DIRECTOR REVIEWS THE KEY STAFF RESPONSES TO ENSURE NO CONFLICTS EXIST. THE COMPLETED STATEMENTS ARE THEN FILED IN THE FINANCE OFFICE.ONE OF SRCC'S BOARD OF DIRECTORS IS AN EMPLOYEE OF THE FINANCIAL INSTITUTION IN WHICH THE ORGANIZATION HAS FOUR BANK ACCOUNTS AND A LINE OF CREDIT. TO ELIMINATE THE CONFLICT OF INTEREST THE BOARD MEMBER IS EXCUSED FROM PARTICIPATING IN ANY DISCUSSIONS OR DECISIONS RELATED TO THE ORGANIZATION'S BANK ACCOUNTS OR LINE OF CREDIT WITH THIS PARTICULAR FINANCIAL INSTITUION. Form 990, Part VI, Section B, Line 15a INITIAL SALARY LEVELS CAME FROM COMPARABILITY DATA (COMPARING WITH OTHER LOCAL CORPS). SALARY INCREASES FOR A GIVEN YEAR ARE BASED ON A PRECENTAGE INCREASE RANGE APPROVED BY THE BOARD EACH YEAR (0%-7%). BASED ON INDIVIDUAL PERFORMANCE (THIS IS THE CASE FOR ALL STAFF) STAFF ARE AWARDED AN INCREASE WITHIN THE BOARD APPROVED RATE. ALL STAFF SALARIES ARE REVIEWED AND APPROVED BY THE FULL BOARD AS PART OF THE BUDGET APPROVAL PROCESS EACH YEAR. Form 990, Part VI, Section C, Line 19 SRCC GOVERNING DOCUMENTS, INCLUDING FORM 990, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.