Totals
- Total revenue
- $3,166,204
- Total expenses
- $3,233,517
- Contributions and grants received
- $3,013,574
- Grants paid
- $972,768
- Program service revenue
- $105,066
- Investment income
- $19,591
- Other revenue
- $27,973
- Total assets, end of year
- $4,111,390
- Total liabilities, end of year
- $349,575
- Net assets or fund balances, end of year
- $3,761,815
- Program services expenses (Part IX)
- $2,852,147
- Management and general expenses
- $317,990
- Fundraising expenses
- $63,380
- Program service expenses (Part III)
- $2,852,147
Program services were 88.2% 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)
$2,305,803
-
1f · All other contributions, gifts and grants
$707,771
-
2a · Program service revenue: FOOD SALES
total $89,932 · related or exempt $89,932
-
2b · Program service revenue: RENTAL INCOME
total $15,134 · related or exempt $15,134
-
3 · Investment income
total $13,943 · excluded $13,943
-
7a · Gross sales of assets other than inventory
other assets $61,443
-
7b · Less cost or other basis and sales expenses
other assets $55,795
-
7c · Gain or loss
other assets $5,648
-
7d · Net gain or loss
total $5,648 · excluded $5,648
-
11a · Other revenue: MISCELLANEOUS INCOME
total $27,973 · excluded $27,973
-
11e · Other revenue, total
$27,973
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $92,142 · program services $92,142
-
2 · Grants to domestic individuals
total $880,626 · program services $880,626
-
5 · Compensation of officers, directors and key employees
total $341,802 · program services $222,543 · management and general $69,264 · fundraising $49,995
-
7 · Other salaries and wages
total $845,002 · program services $796,330 · management and general $47,642 · fundraising $1,030
-
9 · Other employee benefits
total $65,929 · program services $51,520 · management and general $12,079 · fundraising $2,330
-
10 · Payroll taxes
total $94,095 · program services $80,837 · management and general $9,203 · fundraising $4,055
-
11g · Fees: other
total $132,256 · program services $21,427 · management and general $110,829
-
12 · Advertising and promotion
total $502 · fundraising $502
-
13 · Office expenses
total $114,233 · program services $106,463 · management and general $7,412 · fundraising $358
-
14 · Information technology
total $34,960 · program services $19,495 · management and general $15,465
-
16 · Occupancy
total $194,670 · program services $179,645 · management and general $12,355 · fundraising $2,670
-
17 · Travel
total $68,331 · program services $63,056 · management and general $5,275
-
22 · Depreciation, depletion and amortization
total $25,275 · program services $25,275
-
23 · Insurance
total $42,627 · program services $27,724 · management and general $14,330 · fundraising $573
-
24a · Other expenses: PRODUCE AND FOOD
total $279,845 · program services $279,845
-
24b · Other expenses: TAXES,LICENSES AND FEES
total $8,709 · management and general $8,437 · fundraising $272
-
24c · Other expenses: STAFF DEVELOPMENT
total $7,880 · program services $3,915 · management and general $3,869 · fundraising $96
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $3,109 · management and general $1,610 · fundraising $1,499
-
24e · All other expenses
total $1,524 · program services $1,304 · management and general $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,665,660 · end of year $3,011,208
-
3 · Pledges and grants receivable
beginning of year $1,258,767 · end of year $587,679
-
4 · Accounts receivable
beginning of year $2,088 · end of year $0
-
8 · Inventories for sale or use
beginning of year $4,141
-
9 · Prepaid expenses and deferred charges
beginning of year $20,354 · end of year $34,928
-
10a · Land, buildings and equipment: cost or other basis
$522,266
-
10b · Land, buildings and equipment: accumulated depreciation
$147,385
-
10c · Land, buildings and equipment, net
beginning of year $79,093 · end of year $374,881
-
15 · Other assets
beginning of year $257,849 · end of year $102,694
-
17 · Accounts payable and accrued expenses
beginning of year $153,515 · end of year $246,502
-
19 · Deferred revenue
beginning of year $12,376 · end of year $21,240
-
23 · Secured mortgages and notes payable
beginning of year $93,000
-
25 · Other liabilities
beginning of year $199,933 · end of year $81,833
-
27 · Net assets without donor restrictions
beginning of year $2,167,958 · end of year $2,732,280
-
28 · Net assets with donor restrictions
beginning of year $1,661,170 · end of year $1,029,535
Mission and programs · 2022
Mission
THE ORGANIZATION WORKS IN PARTNERSHIP WITH LOCAL RESIDENTS, FAMILY FARMERS, AND COMMUNITY-BASED BUSINESSES TO IMPROVE HEALTH, CREATE WEALTH, AND BUILD ASSETS THROUGH LOCAL FOOD ENTERPRISES IN LOW-INCOME COMMUNITIES THROUGH COMMUNITY ORGANIZING, EDUCATION, BUSINESS CULTIVATION, AND 'LADDERUP' FINANCING, COMMUNITY MEMBERS ENGAGE IN THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF A LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM.
Activities or mission (Part I)
THE ORGANIZATION WORKS IN PARTNERSHIP WITH LOCAL RESIDENTS, FAMILY FARMERS, AND COMMUNITY-BASED BUSINESSES TO IMPROVE HEALTH, CREATE WEALTH, AND BUILD ASSETS THROUGH LOCAL FOOD ENTERPRISES IN LOW-INCOME COMMUNITIES.
-
MANDELA PARTNERS MANAGES NUMEROUS ONGOING PROJECTS:MANDELA FOODS COOPERATIVE IS A WORKEROWNED FULL SERVICE RETAIL GROCERY STORE AND NUTRITION EDUCATION CENTER IN WEST OAKLAND THAT FOSTERS ECONOMIC EMPOWERMENT AND COMMUNITY HEALTH.MANDELA FOODS DISTRIBUTION SUPPORTS SMALL, LOCAL FARMERS BY ESTABLISHING ANALTERNATIVE DISTRIBUTION NETWORK THAT PASSES ON WHOLESALE PRICES TO NEIGHBORHOOD STORES AND OTHER COMMUNITY BASED BUSINESSES.THE HEALTH NEIGHBORHOOD STORE ALLIANCE IS A PRODUCE DELIVERY SERVICE THAT INCREASES LOCAL ACCESS POINTS FOR HEALTHY FOOD, MAKING PRODUCE READILY AVAILABLE IN THE PLACES THAT COMMUNITY MEMBERS FREQUENT THE MOST.COMMUNITY PRODUCE STANDS IS A PROJECT WHERE COMMUITY MEMBERS ARE ABLE TO PURCHASE.
Expenses $2,852,147 · Grants $972,768 · Revenue $105,066
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas MillsTHOMAS MILLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cort GrossCORT GROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jose Adonnis JimenezJOSE ADONNIS JIMENEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Raminder K SomalRAMINDER K SOMAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patti ChangPATTI CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Esperanza PallanaESPERANZA PALLANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn JohnsonCAROLYN JOHNSON
BOARD MEMBER(LEFT BOARD IN JULY 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Monique BrownMONIQUE BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $15,600
- From this org
- $15,087
- From related orgs
- $0
- Other
- $513
- Hours/week
- 40
-
Maureen SilvaMAUREEN SILVA
CO-EXECUTIVE DIRECTOR(UNTILL NOV 2022)
- Total calculated
- $107,483
- From this org
- $107,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ciara SeguraCIARA SEGURA
CO-EXECUTIVE DIRECTOR(UNTILL NOV 2022)
- Total calculated
- $120,708
- From this org
- $115,900
- From related orgs
- $0
- Other
- $4,808
- Hours/week
- 40
-
Christine KuoCHRISTINE KUO
FINANCE DIRECTOR
- Total calculated
- $103,333
- From this org
- $103,333
- From related orgs
- $0
- Other
- $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
-
ZELLA'S SOULFUL KITCHEN
$32,342
FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM.
-
CASTLEMONT FARM AND GARDENS
$20,000
FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM.
-
YISRAEL FAMILY URBAN FARM
$15,000
FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM.
-
SUNLIFE FARM INC
$9,000
FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM.
-
DOYSE FARM
$8,800
FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM.
-
BUCIO ORGANIC FARMS
$7,000
FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OAK HARVEST KITCHEN LLC
FOOD PREPARATION FOR COMMUNITY · CA · income $113,598 · assets $13,448
Directly controlled by MANDELA PARTNERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349322270
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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