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THE CORPS NETWORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE CORPS NETWORK (EIN 52-1480202)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-09-11
IRS object ID
202522549349301797
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-11T17:49:07-07:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261470335PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Ijaz Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112528 Yates Ford RdAddressLine1Txt
CityCliftonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20124ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521480202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Corps NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORPBusinessNameControlTxt
Phone2027376272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Ellen SprenkelPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone2027376272PhoneNum
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAhsan IjazPreparerPersonNm
PTINP00940560PTIN
Phone7039729110PhoneNum
Preparation2025-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMary Ellen SprenkelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11275 K ST NW 1050AddressLine1Txt
CityWashingonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,354,511GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.corpsnetwork.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe Corps Network provides critical leadership to the Corps movement and our nations service and conservation corps as they harness the power of youth and young adults to tackle some of Americas greatest challenges and transform their own lives.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,291,506PYContributionsGrantsAmt
CY Contributions Grants$13,811,862CYContributionsGrantsAmt
PY Program Service Revenue$408,040PYProgramServiceRevenueAmt
CY Program Service Revenue$514,406CYProgramServiceRevenueAmt
PY Investment Income$3,538PYInvestmentIncomeAmt
CY Investment Income$28,243CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,703,084PYTotalRevenueAmt
CY Total Revenue$14,354,511CYTotalRevenueAmt
PY Grants And Similar Paid$6,454,976PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,756,326CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,837,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,383,893CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,985,008PYOtherExpensesAmt
CY Other Expenses$2,268,618CYOtherExpensesAmt
PY Total Expenses$11,277,104PYTotalExpensesAmt
CY Total Expenses$14,408,837CYTotalExpensesAmt
PY Revenues Less Expenses$425,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,326CYRevenuesLessExpensesAmt
Total Assets BOY$6,181,929TotalAssetsBOYAmt
Total Assets EOY$5,960,977TotalAssetsEOYAmt
Total Liabilities BOY$2,091,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,925,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,090,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,035,879NetAssetsOrFundBalancesEOYAmt
MissionThe Corps Network provides critical leadership to the Corps movement and our nations service and conservation corps as they harness the power of youth and young adults to tackle some of Americas greatest challenges and transform their own lives.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,561,581ExpenseAmt
Grant$8,756,326GrantAmt
Revenue$0RevenueAmt
DescServices to Members: Services to state and local youth corps and other service programs. General public newsletters, workshops, technical assistance and new corps developments.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$282,948ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescGovernment Relations and Public Affairs: Relates to Federal government participation in national policy development on youth corps issues and represents constituency before various public audiences.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$13,844,529TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ijaz & Associates LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027376272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 Tysons Blvd FL 5AddressLine1Txt
CityTysonsCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Derrick A Crandall
Chair2.00Yes (X)Yes (X)$0$0$0
Michele Bolos
Treasurer2.00Yes (X)Yes (X)$0$0$0
Shirley Sagawa
Co-Vice Chair2.00Yes (X)Yes (X)$0$0$0
David Vela
Co-Vice Chair2.00Yes (X)Yes (X)$0$0$0
Leslie Weldon
Board Secretary2.00Yes (X)Yes (X)$0$0$0
Karen Pittman
Board Member2.00Yes (X)$0$0$0
JP Patton
Board Member2.00Yes (X)$0$0$0
Deborah Dorsett
Board Member2.00Yes (X)$0$0$0
Tonya Gayle
Board Member2.00Yes (X)$0$0$0
Laura Herrin
Board Member2.00Yes (X)$0$0$0
Jeremy Jacobs Jr
Board Member2.00Yes (X)$0$0$0
Kalef Jones
Board Member2.00Yes (X)$0$0$0
Jim Lyons
Board Member2.00Yes (X)$0$0$0
Kionne McGhee
Board Member2.00Yes (X)$0$0$0
Rosa Moreno
Board Member2.00Yes (X)$0$0$0
Jono Mckinney
Board Member2.00Yes (X)$0$0$0
Jane Oats
Board Member2.00Yes (X)$0$0$0
Amee Shah
Board Member2.00Yes (X)$0$0$0
Bruce Saito
Board Member2.00Yes (X)$0$0$0
Mary Ellen Sprenkel
President & CEO40.00Yes (X)$232,458$0$24,901
Evelyn Walker
COO40.00Yes (X)$154,455$0$25,084
Ellen D Owen
Director of Government Relations40.00$125,220$0$16,411Yes (X)
Candace B Hollingsworth
Director of Programs40.00$121,312$0$14,448Yes (X)
Stephanie Mathes
Director of Technical Assistance & Accreditation in TCN40.00$116,135$0$26,548Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$749,580TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$107,392TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
The Ijaz Group
PO Box 319CliftonVA20124Accounting/Tech Support$231,630
Orr Group
3000 K Street NW E280WashingtonDC20007Fund Development Support$247,749
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$534,664MembershipDuesAmt
Related Organizations$10,299,760RelatedOrganizationsAmt
All Other Contributions$2,977,438AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$13,811,862TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Health Insurance Commissions813000$90,031$0$0
Conference Revenue813000$400,411$0$0
Accreditation Revenue813000$23,964$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$514,406TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,243TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,354,511TotalRevenueColumnAmt
Related Or Exempt Func Income$542,649RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,756,326TotalAmt
Program Services$8,756,326ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,367,640TotalAmt
Program Services$1,233,729ProgramServicesAmt
Management And General$133,911ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,339,708TotalAmt
Program Services$1,250,263ProgramServicesAmt
Management And General$89,445ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$123,785TotalAmt
Program Services$113,532ProgramServicesAmt
Management And General$10,253ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$338,682TotalAmt
Program Services$310,630ProgramServicesAmt
Management And General$28,052ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$214,078TotalAmt
Program Services$196,347ProgramServicesAmt
Management And General$17,731ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$517TotalAmt
Program Services$0ProgramServicesAmt
Management And General$517ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$230,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$230,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$634,871TotalAmt
Program Services$518,624ProgramServicesAmt
Management And General$116,247ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$436,612TotalAmt
Program Services$390,078ProgramServicesAmt
Management And General$46,534ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$241,130TotalAmt
Program Services$0ProgramServicesAmt
Management And General$241,130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$345,010TotalAmt
Program Services$344,989ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$356,144TotalAmt
Program Services$355,344ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,026TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,026ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,308TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,308ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescAllocation of Indirect CostDesc
Total$0TotalAmt
Program Services$374,667ProgramServicesAmt
Management And General-$374,667ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,408,837TotalAmt
Program Services$13,844,529ProgramServicesAmt
Management And General$564,308ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,491,101BOYAmt
EOY$2,650,317EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,979,266BOYAmt
EOY$2,804,234EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,526BOYAmt
EOY$216,028EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,204BOYAmt
EOY$42,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$101,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,854LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,940BOYAmt
EOY$22,914EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$429,892BOYAmt
EOY$225,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,181,929BOYAmt
EOY$5,960,977EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,631,379BOYAmt
EOY$1,693,117EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$17,975EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$459,745BOYAmt
EOY$214,006EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,091,724BOYAmt
EOY$1,925,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,196,807BOYAmt
EOY$2,545,798EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,893,398BOYAmt
EOY$1,490,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,090,205BOYAmt
EOY$4,035,879EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,181,929BOYAmt
EOY$5,960,977EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,326ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,223,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,384,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,121,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,609,931CurrentTaxYearMinus1YearAmt
Current Tax Year$14,757,828CurrentTaxYearAmt
Total$57,097,159TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,223,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,384,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,121,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,609,931CurrentTaxYearMinus1YearAmt
Current Tax Year$14,757,828CurrentTaxYearAmt
Total$57,097,159TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$57,097,159PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$57,097,159TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,187OtherCostOrOtherBasisAmt
Depreciation$20,113DepreciationAmt
Book Value$14,074BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,581OtherCostOrOtherBasisAmt
Depreciation$58,741DepreciationAmt
Book Value$8,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,914TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Operating Lease ROU$175,375
Security Deposit$49,854
FieldValueIRS element (for citing)
Total Book Value Other Assets$225,229TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease ROUDesc
Amt$214,006Amt
FieldValueIRS element (for citing)
Total Liability$214,006TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,354,511TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,354,511RevenueSubtotalAmt
Total Revenue Per Form990$14,354,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,408,837TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,408,837ExpensesSubtotalAmt
Total Expenses Per Form990$14,408,837TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantPRGM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Youth Works
1901 E Ben White BlvdAustinTX78741742197942$278,321PRGM SUPPORT
Appalachian Mountain Club
10 City SquareCharlestownMA02129046001677$22,509PRGM SUPPORT
City of La Porte
801 Michigan AvenueLA PORTEIN46350356001084$163,224PRGM SUPPORT
Civic Works
2701 St Lo DrBaltimoreMD21213521925614$362,844PRGM SUPPORT
Climb CDC
1316 30th AveGulfportMS39501273198260$126,935PRGM SUPPORT
Conservation Corps of Long Beach
340 Nieto AvenueLong BeachCA90814330293393$6,525PRGM SUPPORT
Conservation Legacy
701 Camino del Rio 101DurangoCO81301841450808$607,610PRGM SUPPORT
Greater Miami Service Corps
810 NW 28th StMiamiFL33127650221820$681,517PRGM SUPPORT
Green City Force
630 Flushing Ave 8th FloorBrooklynNY11206800428040$864,996PRGM SUPPORT
Franklin's Promise Coalition
192 14th StreetApalachicolaFL32320300115977$885,982PRGM SUPPORT
Northwest Youth Corps
2621 Augustas StEugeneOR97403930818160$1,009,825PRGM SUPPORT
Children First America Delaware County
1007 West 7th StreetChesterPA19013311777476$32,861PRGM SUPPORT
Operation Fresh Start Inc
1925 Winnebago StMadisonWI53704237108090$174,806PRGM SUPPORT
Delaware Center for Horticulture
1810 N Dupont StWilmingtonDE19806510252857$103,719PRGM SUPPORT
Friends of the Upper Delaware River Inc
158 East Front StreetHancockNY13783200337027$115,279PRGM SUPPORT
The Sustainability Institude
1701 Meeting StNorth CharlestonSC29405582474104$112,822PRGM SUPPORT
Vermont Youth Conservation Corps
1949 Est Main StRichmondVT05477030328834$131,867PRGM SUPPORT
Western Colorado Conservation Corps
2818 1/2 North AveGrand JunctionCO81501742486204$147,414PRGM SUPPORT
greenspaces
63 E Main stChattanoogaTN37408272113695$241,754PRGM SUPPORT
HopeWorks
808 Market St 3rd FlCamdenNJ08102311660671$150,270PRGM SUPPORT
Southern Utah University
351 West University BlvdCedar CityUT84720870564444$222,801PRGM SUPPORT
Heart of Oregon
1291 Northeast 5th StreetBENDOR97701931303879$275,232PRGM SUPPORT
GEM Environmental
1215 Gail Gardner WayPRESCOTTAZ86304821017612$292,672PRGM SUPPORT
Native American Advancement Center
489 South Burlington RoadBridgetonNJ08302272313072$114,256PRGM SUPPORT
New Jersey Youth Corps of Phillipsburg
1 Meyner RoadPhillipsburgNJ08865223606447$125,720PRGM SUPPORT
PowerCorps PHL
990 Spring Garden Street Suite 601PhiladelphiaPA19123223798916$221,348PRGM SUPPORT
The Work Group Inc
3720 Marlton PikePennsaukenNJ08110222718636$129,154PRGM SUPPORTPRGM SUPPORT
PowerCorps Boston
43 Hawkins StreetBOSTONMA02114042681311$217,710PRGM SUPPORT
Community Training Works
PO Box 178CRAWFORDVILLEFL32326510601980$81,760PRGM SUPPORTPRGM SUPPORT
Isles
1o Wood StreetTrentonNJ08618222350832$84,370PRGM SUPPORTPRGM SUPPORT
Promise Neighborhood Lehigh Valley
333 West Union StreetALLENTOWNPA18102464977927$78,959PRGM SUPPORTPRGM SUPPORT
Rocky Mountain Youth Corps - Taos
1203 King Dr 3TAOSNM87571850404817$67,622PRGM SUPPORTPRGM SUPPORT
Limitless Vistas Inc
1215 Prytania Street 109NEW ORLEANSLA70130753213594$31,738PRGM SUPPORTPRGM SUPPORT
Wyoming Conservation Corps
1000 East University Ave Dept 4330LaramieWY82072836000331$60,000PRGM SUPPORTPRGM SUPPORT
Appalachian Conservation Corps
124 Old Bridgewater RoadMOUNT CRAWFORDVA22841841450808$30,868PRGM SUPPORTPRGM SUPPORT
Earth Conservation Corps
2000 Half StreeWashingtonDC20024521683270$21,973PRGM SUPPORTPRGM SUPPORT
WisCorps
89 Myrick Park DrLa CrosseWI54601270774779$19,050PRGM SUPPORTPRGM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org47Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mary Ellen Sprenkel
$232,458$0$0$0$0$0$11,623$0$13,278$0$257,359$0$0$0
Evelyn Walker
$154,455$0$0$0$0$0$17,362$0$17,362$0$189,179$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6The Corps Network shall have three categories of members: Service and Conservation Corps Members, Affiliate Members, and Basic Americorps Organization Members.
Pt VI, Line 7aService and Conservation Corps Members are eligible to hold elective office in the Corps Council and/or the Board of Directors and to vote.
Pt VI, Line 11bThe final draft of Form 990 is circulated electronically to the Finance and Audit Committee members before it is submitted to the IRS. The Committee members meet via conference call (if needed) to discuss and approve the return. The return is then circulated to the full Board for review before being filed.
Pt VI, Line 15aThe Personnel Committee followed by the full Board reviews the CEOs salary annually.