Nonprofit · EIN 77-0155997
SAN JOSE CONSERVATION CORPS
Tax-exempt · SAN JOSE, CA 95112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,677,757 | $20,540,229 | -$2,862,472 | $20,059,783 | $2,775,743 | $17,284,040 |
| June 30, 2024 | 990 | $21,022,298 | $20,973,742 | $48,556 | $23,346,438 | $3,199,925 | $20,146,513 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,205,696
- of which government grants
- $15,841,414
- Program service revenue
- $405,525
- Investment income
- $66,536
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $235,367
- Other salaries and wages
- $12,653,359
- Salaries, compensation and benefits (total)
- $12,888,726
- Professional fundraising fees
- $0
- Accounting fees
- $41,500
- Occupancy
- $575,740
- Travel
- $991,816
- Depreciation
- $887,681
- Program services (functional)
- $16,027,153
- Management and general (functional)
- $4,372,925
- Fundraising (functional)
- $140,151
Balance sheet and other
- Total assets, start of year
- $23,346,438
- Total assets, end of year
- $20,059,783
- Total liabilities, end of year
- $2,775,743
- Net assets, end of year
- $17,284,040
- Land, buildings and equipment
- $12,058,674
- Net assets without donor restrictions
- $17,249,040
- Net assets with donor restrictions
- $35,000
- Gross receipts
- $17,677,757
- Employees
- 359
- Volunteers
- 15
- Year formed
- 1987
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DORSEY A MOORE | CEO Officer | 40 | $193,322 | $42,045 |
| KIM ANH NGUYEN | CONTROLLER Highest-paid employee | 40 | $127,026 | $58,164 |
| JAIME CROTEAU | DIR. COM. IM Highest-paid employee | 40 | $156,709 | $20,357 |
| ROBERT WALKER | DIR. SUPPORT Highest-paid employee | 40 | $138,336 | $11,814 |
| JANETH VALDOVINOS BELTRAN | SEN. DIR. AD Highest-paid employee | 40 | $120,920 | $24,645 |
| EDGAR ECHEVARRIA | DIR. SOC. EN Highest-paid employee | 40 | $117,591 | $9,752 |
| LIZ HUNT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DERYK CLARK | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE BROWN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HAMID SAADAT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRENDA BURKS-HERRMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IGNACIO CHOZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOFIA JAQUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN LOPES | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMINA MENDOZA | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE RETANA | DIRECTOR Trustee or director | 1 | $0 |
| BEDRIYE USTA | DIRECTOR Trustee or director | 1 | $0 |
| ALEX WEBB | DIRECTOR Trustee or director | 1 | $0 |
| RAMON ZARAGOZA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DORSEY A MOORE | EXECUTIVE DI Officer | 40 | $201,527 | $53,393 |
| RAHUL SHARMA | VP OF EDUCAT Highest-paid employee | 40 | $140,086 | $51,223 |
| JAIME CROTEAU | DIR. COM. IM Highest-paid employee | 40 | $146,977 | $43,602 |
| KIM ANH NGUYEN | CONTROLLER Highest-paid employee | 40 | $142,014 | $15,695 |
| ROBERT WALKER | DIR. SUPPORT Highest-paid employee | 40 | $132,225 | $9,659 |
| JANETH VALDOVINOS BELTRAN | SEN. DIR. AD Highest-paid employee | 40 | $109,655 | $5,980 |
| LIZ HUNT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DERYK CLARK | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LESLIE BROWN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HAMID SAADAT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRENDA BURKS-HERRMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IGNACIO CHOZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS CRUZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOFIA JAQUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN LOPES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARMINA MENDOZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE RETANA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEDRIYE USTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX WEBB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAMON ZARAGOZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1560 BERGER DR, SAN JOSE, CA 95112-2703
- Principal officer (990 for 2024)
- DORSEY A MOORE, 1560 BERGER DRIVE, SAN JOSE, CA 95112
- Signed the 990
- DORSEY A MOORE, CEO
- Phone
- (408) 283-7171
- Return prepared by
- CHAVAN & ASSOCIATES LLP
Mission
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.
Program accomplishments
- CORPSMEMBER TRAININGS; TRAINING AND EDUCATION OF YOUTHExpenses $12,810,729 · revenue $405,525
- CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTHExpenses $2,950,040
- 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.Expenses $266,384
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0155997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,059,783
- Income (IRS master file)
- $17,677,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $25,310,149 | $21,609,635 | $22,751,606 | IRS |
| 990 | June 2022 | $24,436,283 | $23,198,688 | $20,889,116 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SAN JOSE CONSERVATION CORPS
- What is the EIN of SAN JOSE CONSERVATION CORPS?
- The employer identification number (EIN) of SAN JOSE CONSERVATION CORPS is 77-0155997.
- Is SAN JOSE CONSERVATION CORPS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SAN JOSE CONSERVATION CORPS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JOSE CONSERVATION CORPS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN JOSE CONSERVATION CORPS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JOSE CONSERVATION CORPS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN JOSE CONSERVATION CORPS?
- The 990 for the year ended June 30, 2025 names DORSEY A MOORE.
- Who are the officers and directors of SAN JOSE CONSERVATION CORPS?
- The 990 for the year ended June 30, 2025 lists 20 people; 6 received compensation from the organization, the highest $193,322 (DORSEY A MOORE, CEO).
- How much revenue does SAN JOSE CONSERVATION CORPS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,677,757, expenses of $20,540,229 and total assets of $20,059,783 at year end.
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