CONSERVATION CORPS NORTH BAY INC

NOVATO, CA, 94949 (415) 454-4554 Est. 1982 EIN 94-2831592

J200 - Employment 990 - Public charity return 501(c)(3)

www.ccnorthbay.org

Mission

TO DEVELOP YOUTH AND CONSERVE NATURAL RESOURCES FOR A RESILIENT, SUSTAINABLE, AND EQUITABLE COMMUNITY.

Giving Portfolio

Total Grants

1

Total Giving

$55K

Recipients

1

Years Active

2023

Avg grant: $55,000 Median: $55,000

Sectors Funded

Environment

1

Top States

California

1

Grantee Size Profile

$1M - $5M

1

Top Grantees

CALIFORNIA LOCAL CONSERVATION CORPS

CA

$55K

Grants Awarded · 1 grants

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Financials

Total Revenue

$14,270,158

Total Expenses

$11,748,894

Net Assets

$9,478,737

274 employees

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

Financial Health

Operating Reserve

9.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.5%

Expenses ↑ 9.5%

Revenue Sources

Contributions 72.3% Earned revenue 27.4%

Expense Breakdown

Program 75.7% Management 20.5% Fundraising 3.8%

Officers & Trustees (19)

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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	$14,270,158 ↑	$11,748,894	$9,478,737
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$11,939,672 ↑	$10,727,642	$6,957,473
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$11,020,238 ↑	$9,642,688	$5,745,443
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$7,919,143 ↑	$7,359,497	$3,294,139
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$6,677,291 ↑	$6,659,444	$2,734,493
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$5,418,426	$5,957,806	$2,640,614