Form 990 for tax year 2022
Filed by CYPRESS MANDELA TRAINING CENTER.
Totals
- Total revenue
- $2,004,895
- Total expenses
- $2,150,077
- Contributions and grants received
- $1,590,081
- Grants paid
- $0
- Program service revenue
- $399,045
- Investment income
- $15,769
- Other revenue
- $0
- Total assets, end of year
- $457,805
- Total liabilities, end of year
- $337,870
- Net assets or fund balances, end of year
- $119,935
- Program services expenses (Part IX)
- $742,879
- Management and general expenses
- $1,407,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $742,879
Program services were 34.6% 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)
$901,159
-
1f · All other contributions, gifts and grants
$688,922
-
2a · Program service revenue: Cares Retention Wage
total $229,867 · related or exempt $229,867
-
2b · Program service revenue: Other Revenue
total $33,235 · related or exempt $33,235
-
2c · Program service revenue: Program Related Revenue
total $108,401 · related or exempt $108,401
-
2d · Program service revenue: Service Fees
total $27,542 · related or exempt $27,542
-
3 · Investment income
total $15,769 · excluded $15,769
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $126,067 · program services $27,788 · management and general $98,279
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $694,685 · program services $441,208 · management and general $253,477
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $306,052 · program services $35,257 · management and general $270,795
-
10 · Payroll taxes
total $65,566 · program services $35,430 · management and general $30,136
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $114,756 · program services $4,542 · management and general $110,214
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,017 · program services $673 · management and general $2,344
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $471,187 · program services $50,767 · management and general $420,420
-
17 · Travel
total $2,439 · program services $2,239 · management and general $200
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,721 · program services $3,668 · management and general $8,053
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $22,236 · management and general $22,236
-
24a · Other expenses: Stipend
total $74,550 · program services $44,860 · management and general $29,690
-
24b · Other expenses: Other Expenses
total $47,098 · program services $1,592 · management and general $45,506
-
24c · Other expenses: Utilities
total $43,222 · program services $3,104 · management and general $40,118
-
24d · Other expenses: Other Program Expense
total $37,184 · program services $36,823 · management and general $361
-
24e · All other expenses
total $130,297 · program services $54,928 · management and general $75,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,854 · end of year $157,711
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $201,419 · end of year $204,898
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $524 · end of year $821
-
10a · Land, buildings and equipment: cost or other basis
$307,385
-
10b · Land, buildings and equipment: accumulated depreciation
$238,213
-
10c · Land, buildings and equipment, net
beginning of year $69,172 · end of year $69,172
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,203 · end of year $25,203
-
17 · Accounts payable and accrued expenses
beginning of year $84,986 · end of year $169,541
-
19 · Deferred revenue
beginning of year $161,100 · end of year $66,750
-
25 · Other liabilities
beginning of year $56,897 · end of year $101,579
-
27 · Net assets without donor restrictions
beginning of year $258,189 · end of year $119,935
Mission and programs · 2022
Mission
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 aid 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 $742,879
As filed on the 2022 return.
Listed in Part VII
-
Rafael Gonzales
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Alan Loving
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Miquel Penn
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Alicia Bert
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Martin Espinoza
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Jonothan Dumas
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Jim Oddie
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Bernida Reagan
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Luis Perez
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
David DeSilva
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Obray Van Buren
Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike Hester
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Eric Shanks
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349318098
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