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Nonprofiteer
← CYPRESS MANDELA TRAINING CENTER

Form 990 for tax year 2023

Filed by CYPRESS MANDELA TRAINING CENTER.

Totals

Total revenue
$1,182,032
Total expenses
$1,753,126
Contributions and grants received
$1,059,125
Grants paid
$0
Program service revenue
$122,581
Investment income
$326
Other revenue
$0
Total assets, end of year
$750,185
Total liabilities, end of year
$1,148,873
Net assets or fund balances, end of year
-$398,688
Program services expenses (Part IX)
$730,801
Management and general expenses
$1,022,325
Fundraising expenses
$0
Program service expenses (Part III)
$636,058

Program services were 41.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $833,145

  • 1f · All other contributions, gifts and grants

    $225,980

  • 2a · Program service revenue: Program Related Revenue

    total $97,124 · related or exempt $97,124

  • 2b · Program service revenue: Service Fees

    total $25,457 · related or exempt $25,457

  • 3 · Investment income

    total $326 · related or exempt $326

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $156,162 · program services $31,232 · management and general $124,930

  • 7 · Other salaries and wages

    total $514,036 · program services $409,629 · management and general $104,407

  • 9 · Other employee benefits

    total $147,462 · program services $29,492 · management and general $117,970

  • 10 · Payroll taxes

    total $79,527 · program services $63,622 · management and general $15,905

  • 13 · Office expenses

    total $8,855 · program services $1,771 · management and general $7,084

  • 16 · Occupancy

    total $497,620 · program services $49,762 · management and general $447,858 · fundraising $0

  • 17 · Travel

    total $3,624 · program services $3,390 · management and general $234

  • 23 · Insurance

    total $15,605 · management and general $15,605

  • 24a · Other expenses: Stipend

    total $53,105 · program services $53,105

  • 24b · Other expenses: Student Supplies and Tools

    total $23,530 · program services $23,530

  • 24c · Other expenses: Training

    total $18,185 · program services $18,185

  • 24d · Other expenses: Utilities

    total $62,560 · program services $12,512 · management and general $50,048

  • 24e · All other expenses

    total $172,855 · program services $34,571 · management and general $138,284

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,711 · end of year $568,455

  • 4 · Accounts receivable

    beginning of year $204,898 · end of year $74,765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $821

  • 10a · Land, buildings and equipment: cost or other basis

    $307,385

  • 10c · Land, buildings and equipment, net

    beginning of year $69,172 · end of year $69,172

  • 15 · Other assets

    beginning of year $25,203 · end of year $37,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,541 · end of year $643,191

  • 19 · Deferred revenue

    beginning of year $66,750 · end of year $44,993

  • 25 · Other liabilities

    beginning of year $101,579 · end of year $460,689

  • 27 · Net assets without donor restrictions

    beginning of year $119,935 · end of year -$398,688

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

See Schedule O

Activities or mission (Part I)

The Organization's specific and primary mission is to develop and implement programs to encourage students, including stop-outs and dropouts to pursue education and trainings to assure them a chance of succeeding and students to develop a positive self-image, life and marketable skills through educational trainings.

  • The Organization provides advance training and education to students to develop positive self-image, life and marketable skill. The Organization also provides develop and implement programs to encourage students, including stop-outs and dropouts to pursue education and training to assure them a chance of succeeding

    Expenses $636,058

As filed on the 2023 return.

Listed in Part VII

  • Alan Loving

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Alicia Bert

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Jim Oddie

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Obray Van Buren

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Miquel Penn

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Martin Espinoza

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Bianca Johnson

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Mario Wagner

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Jake Sloan

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Jeremiah Jackson

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Mike Hester

    Board President

    Total calculated
    $0
    Hours/week
    1.5

  • Bernida Reagan

    Board Vice President

    Total calculated
    $0
    Hours/week
    1.5

  • David Desilva

    Executive Vice President

    Total calculated
    $0
    Hours/week
    1.5

  • Rafael Gonzales

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Jonothan Dumas

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Charles Simmons

    Interim Executive Director

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 May 2025
IRS schema version
2023v6.0
Source object
202501369349302105

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