Civicorps EIN 94-2941068

Civicorps

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Teaches civic engagement and environmental care through education, arts, and job skills. For fiscal year 2025 it reported $12.0M in revenue, $10.4M in expenses, and $8.9M in net assets.Pt I

Founded
1983
Type
Public charity (501(c)(3)) · Youth Development
Location
Oakland, CA
Website
www.cvcorps.org
Filings
5 on file (2020–2025)
Revenue
$12.0MFY2025
Expenses
$10.4M
Net assets
$8.9M
People
19
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-2941068 Public charity (501(c)(3)) Oakland, CA Founded 1983
Form 990 (PDF)
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Figures match the IRS filing checked 7/21/26 · see original: IRS
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Size
$10–100M
What they do
Teaches civic engagement and environmental care through education, arts, and job skills.
Leadership
Tessa Nicholas · Executive Director · $181K
Money in and out
$12.0M revenue, $10.4M expenses
Bottom line
78% program efficiency
Where the money goes · FY2025
Total revenue
$12.0M
Pt VIII · Ln 12
Total expenses
$10.4M
Pt IX · Ln 25
Net assets
$8.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.6M
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.18 Fundraising $0.04
Program efficiency
78%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
4.0mo
months of highly liquid reserves at operating expense rate▼ -13% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▲ +342% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$12.0M
FY2025▲ +27%
Expenses
$10.4M
FY2025▲ +14%
Total assets
$10.5M
FY2025▲ +17%
Total liabilities
$1.7M
FY2025▼ -4%
Total revenue
$12.0M
Pt VIII · Ln 12
Total expenses
$10.4M
Pt IX · Ln 25
Net assets
$8.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.6M
Total assetsPt X · Ln 16$10.5M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

2 program services account for $8.1M of program spending, described in the organization's own filed words · FY2024.
01

Paid Job Training

Upon completion of a baseline of onboarding activities, participants can advance to paid job training, while working full or part-time on crews at our environmental management social enterprise, gaining occupational skills, soft skills, and industry certifications.

$8.1Mprogram expense
02

High School Diploma

Students in our high school diploma program engage in personalized academics while receiving trauma-informed counseling and college and career support. Expenses and revenues are included in the above paid job training program

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCivicorps
EINHdr · item D94-2941068
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jwww.cvcorps.org
Year of formationHdr · item L1983
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O510)
Ruling yearIRS BMFAug 1984

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$181,425Pt VII · Sec A
Chief Financial Officer
$147,311Pt VII · Sec A
Director of Development an
$140,292Pt VII · Sec A
Controller
$126,516Pt VII · Sec A
Director of Corpsmember PR
$118,091Pt VII · Sec A
Conservation Program Manag
$112,826Pt VII · Sec A
Recycling Operations Manag
$110,470Pt VII · Sec A
Member
$0Pt VII · Sec A

Tessa Nicholas’s $181K as Executive Director is at the 20th percentile of top reported officer pay among 189 $10–100M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Tessa Nicholas$181,425$168,670$157,011$152,223$117,295
Brian Hickey$147,311$139,350$132,321$132,041$129,365
Rachel Eisner$140,292$134,289$127,850$127,051$120,053
Wendy Wang$126,516$126,465$122,301$115,514$110,705
Yvette Arroyo-Agredano$118,091$106,559$103,571
Steven Addison$112,826$105,280
Hector M Abarca$110,470$102,763$101,339
Hector Abarca$103,972

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$6.5M · 54%
Contributions & grants$5.4M · 45%
Investment income$126K · 1%
Program service revenue54%$6.5M
Contributions & grants45%$5.4M
Investment income1%$126K
Other revenue$23K
— government grantsLn 1e$4.3M
Total revenueLn 12$12.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.18 Fundraising $0.04
Program services78%$8.1M
Management & general18%$1.8M
Fundraising4%$453K
Total functional expensesLn 25$10.4M

Balance Sheet

Part X · end of year
CashLn 1$3.4M
Total assetsLn 16$10.5M
Total liabilitiesLn 26$1.7M
Total net assetsLn 32$8.9M
Months of cash on handcomputed4.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.4M · Operating expenses/yr $10.4M
4.0 months
Where the money goes
Program services
Program services $8.1M · Total expenses $10.4M
78%
Management & General
Management & general $1.8M · Total expenses $10.4M
18%
Fundraising
Fundraising $453K · Total expenses $10.4M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $452K · Solicited contributions (3-yr avg) $845K
$0.54 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $5.4M · Total revenue $12.0M
45%
Government reliance
Government grants $4.3M · Total revenue $12.0M
36%
Earned-income share
Program service revenue $6.5M · Total revenue $12.0M
54%
Investment reliance
Investment income $126K · Total revenue $12.0M
+1%
Program self-sufficiency
Program service revenue $6.5M · Total expenses $10.4M
62%
Growth & trend
Revenue growth (YoY)
This year $12.0M · Prior year $9.5M
+27%
Revenue CAGR
FY2019 $8.9M · FY2024 $12.0M
+6%
Net-asset trend (YoY)
End of year $8.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $12.0M · Expenses $10.4M
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $10.5M
Net-asset ratio
Net assets $8.9M · Total assets $10.5M
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $10.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tessa Nicholas · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $181K · Total expenses $10.4M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.9M · Total expenses $10.4M
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 18%
Fundraising cost ratio 8%
Revenue growth 27%
Legal fee ratio 0.07%
Accounting fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$12.0M revenue · viewing · ⤓ 990 PDF
FY2024$9.5M revenue · ⤓ 990 PDF
FY2023$10.3M revenue · ⤓ 990 PDF
FY2022not on file
FY2021$10.1M revenue · ⤓ 990 PDF
FY2020$8.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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