CIVICORPS

OAKLAND, CA, 946072507 (510) 992-7800 Est. 1983 EIN 94-2941068

O510 - Youth Development 990 - Public charity return 501(c)(3)

www.cvcorps.org

Mission

CIVICORPS' MISSION IS TO RE-ENGAGE YOUNG ADULTS, AGE 18-26, TO EARN THEIR HIGH SCHOOL DIPLOMAS, GAIN JOB SKILLS, PURSUE COLLEGE, AND EMBARK ON FAMILY SUSTAINING CAREERS.

Financials

Total Revenue

$11,983,511

Total Expenses

$10,423,118

Net Assets

$8,884,426

227 employees 15 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

10.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 26.8%

Expenses ↑ 13.6%

Revenue Sources

Contributions 44.7% Earned revenue 54.1% Investment 1.0%

Expense Breakdown

Program 78.0% Management 17.6% Fundraising 4.3%

Officers & Key Employees (19)

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Grants Received (63)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$11,983,511 ↑	$10,423,118	$8,884,426
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$9,450,030 ↓	$9,171,782	$7,278,204
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$10,316,372 ↑	$8,917,009	$6,949,657
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$10,080,864 ↑	$8,763,598	$5,159,437
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$8,881,007 ↑	$8,623,691	$3,842,171
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$8,713,175	$8,512,392	$3,584,855