Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Mandela Marketplace Inc
990 • Fiscal year 2021 • EIN 11-3754129
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$4,287,952
Up $1,671,049 (+64%) from 2020
Net Assets
Up$3,829,128
Up $1,640,432 (+75%) from 2020
Liabilities
Up$458,824
Up $30,617 (+7.2%) from 2020
Revenue And Expenses
Revenue
Up$5,604,647
Up $2,383,949 (+74%) from 2020
Expenses
Up$3,879,748
Up $1,772,331 (+84%) from 2020
Net Income
Up$1,724,899
Up $611,618 (+55%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $5,604,647
Mission and Program Overview
Mission
Through community organizing, education, business cultivation, and ladder-upfinancing, community members engage in the development, operation, and ownership of a local economy and sustainable food system.
Mandela partners is a non-profitorganization that works in partnership with local residents, family farmers, andcommunity-based businesses to improve health, create wealth, and build assetsthrough local food enterprises in low income communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,207,928 | $2,665,659 | ▲ $1,457,731 |
| Pledges and Grants Receivable | $1,070,400 | $1,258,767 | ▲ $188,367 |
| Investments Other Securities | $75,349 | - | - |
| Land, Buildings, and Equipment, Net | $18,074 | $65,618 | ▲ $47,544 |
| Prepaid Expenses and Deferred Charges | $21,684 | $20,354 | ▼ $1,330 |
| Intangible Assets | $18,095 | $13,475 | ▼ $4,620 |
| Inventories for Sale or Use | - | $4,141 | - |
| Accounts Receivable | - | $2,088 | - |
| Total Assets | $2,616,903 | $4,287,952 | ▲ $1,671,049 |
| Other Assets Total | $205,373 | $257,850 | ▲ $52,477 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,991 | $258,891 | ▲ $101,900 |
| Other Liabilities | $271,216 | $199,933 | ▼ $71,283 |
| Total Liabilities | $428,207 | $458,824 | ▲ $30,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,422,216 | $2,167,958 | ▲ $745,742 |
| Net Assets With Donor Restrictions | $766,480 | $1,661,170 | ▲ $894,690 |
| Total Net Assets Fund Balance | $2,188,696 | $3,829,128 | ▲ $1,640,432 |
| Total Liabilities and Net Assets / Fund Balance | $2,616,903 | $4,287,952 | ▲ $1,671,049 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,497 | $127,039 | $174,536 |
| Leasehold Improvements | $18,121 | $65,485 | $83,606 |
| Other Assets Org | $3,718 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Silva | Co-executive Directors | FT | $83,401 | $83,401 |
| Ciara Segura | Co-executive Directors | FT | $80,619 | $80,619 |
| Mariela E Cedeno | Co-executive Directors | FT | $36,956 | $36,956 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Mills | President |
| Carolyn Johnson | Board Member |
| Cort Gross | Board Member |
| Esperanza Pallana | Board Member |
| Jose Jimenez | Board Member |
| Olivia Rebanal | Board Member |
| Patti Chang | Board Member |
| Raminder Somal | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,242,320
- Program Service Revenue
- $286,395
- Investment Income
- $7,553
- Other Revenue
- $68,379
- All Other Contributions
- $2,163,790
- Change in Net Assets
- $1,724,899
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,604,647
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $10,965
- Total Revenue per Audited Statements
- $5,615,612
- Total Revenue per Form 990
- $5,604,647
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,002,323 |
| Salaries, Compensation, and Employee Benefits | $1,066,820 |
| Grants and Similar Amounts Paid | $810,605 |
| Total Fundraising Expense | $81,340 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,848 | $41,343 | $48,887 | $722,078 |
| Grants to Domestic Orgs | $446,427 | - | - | $446,427 |
| Grants to Domestic Individuals | $364,178 | - | - | $364,178 |
| Fees for Services Other | $297,873 | $43,923 | - | $341,796 |
| Current Officers, Directors, Trustees, and Key Employees | $174,850 | $12,058 | $14,068 | $200,976 |
| Occupancy | $151,377 | $13,338 | $3,828 | $168,543 |
| All Other Expenses | $72,730 | $2,545 | $4,107 | $79,382 |
| Payroll Taxes | $67,891 | $3,250 | $5,120 | $76,261 |
| Other Employee Benefits | $58,856 | $4,020 | $4,629 | $67,505 |
| Fees for Services Accounting | $33,286 | - | - | $33,286 |
| Other Expenses | $29,489 | $2,612 | $658 | $29,489 |
| Depreciation Depletion | $29,202 | - | - | $29,202 |
| Insurance | $17,437 | $10,399 | - | $27,836 |
| Information Technology | $9,518 | $13,353 | - | $22,871 |
| Office Expenses | $13,032 | $5,658 | $43 | $18,733 |
| Travel | $15,972 | - | - | $15,972 |
| Fees for Services Legal | $11,324 | - | - | $11,324 |
| Advertising | $901 | $659 | - | $1,560 |
| Total Functional Expenses | $3,645,250 | $153,158 | $81,340 | $3,879,748 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,890,713 |
| Expenses per Audited Statements | $3,879,748 |
| Total Expenses per Form 990 | $3,879,748 |
| Expenses Not Reported on Form 990 | $10,965 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Asian Business Institute and Resource Center | - | - | For the Development, Operation, and Ownership of Local Economy and Sustainable Food System. | $193,341 |
| Community Alliance With Family Farmers | - | - | For the Development, Operation, and Ownership of Local Economy and Sustainable Food System. | $193,341 |
| Big Valley Rancheria Band of Pomo Indians | - | - | For the Development, Operation, and Ownership of Local Economy and Sustainable Food System. | $15,000 |
| Bon Pack Farms Inc | - | - | For the Development, Operation, and Ownership of Local Economy and Sustainable Food System. | $15,000 |
| Robinson Rancheria Environmental | - | - | For the Development, Operation, and Ownership of Local Economy and Sustainable Food System. | $15,000 |
| Mesa Grande Business Development Corporation | - | - | For the Development, Operation, and Ownership of Local Economy and Sustainable Food System. | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Payable - Current Portion | $199,933 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The process the organization uses to review the form 990 is that a copy of the form 990 is distributed by email to all board members for review and comment prior to submission. Any questions arising during this review process are resolved prior to filing.”
Form 990, Part VI, Section B, Line 12C
“SEE SCH O”
Form 990, Part VI, Section B, Line 15
“SEE SCH O”
Form 990, Part VI, Section C, Line 18
“SEE SCH O”
Form 990, Part VI, Section C, Line 19
“SEE SCH O”
Form 990, Part VI, Line 11B - Form 990 Review Process
“An outside accounting firm prepares the tax returns. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined by the director of finance and the finance committee. If all items are found to be acceptable, the organization distributes copies of the completed returns to the board of directors. At which point, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.”
Form 990, Part VI, Line 12C - Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A- Compensation Review & Approval Process- CEO
“Members of the board of directors review the compensation of all high- level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B - Compensation Review & Approval Process
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 18 -other Means Forms Available for Public Inspecti
“Federal tax returns will be available at guidestar.org and charitynavigator.org.”
Form 990, Part VI, Line 19 -other Organization Documents Publicly Available
“Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mandela Partners
- EIN
- 11-3754129
- Phone
- 5104330993
- Address
- 1344 7TH STREET, OAKLAND, CA 94607
Signing Officer
- Name
- Maureen Silva Ciara Segura
- Title
- Co-executive Director
- Phone
- 5104330993
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maureen Silva Ciara Seg
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 20
- Volunteers
- 8
Preparer
- Firm
- S D Mayer & Associates Llp
- Address
- 235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
- Preparer
- Stephen D Mayer
- Phone
- 4156914040
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“There has been no change in the manner in which the annual audit is overseen by the audit committee.”
Financial Statement Notes
PART X, LINE 2:
“Mandela partners is exempt from income tax under irc section 501(c)(3). Mandela partners has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; and to determine its filing and tax obligations. Mandela partners has no unrelated business income and management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”
Raw XML AppendixShowing 400 of 577 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | MANDELA PARTNERS IS A NON-PROFITORGANIZATION THAT WORKS IN PARTNERSHIP WITH LOCAL RESIDENTS, FAMILY FARMERS, ANDCOMMUNITY-BASED BUSINESSES TO IMPROVE HEALTH, CREATE WEALTH, AND BUILD ASSETSTHROUGH LOCAL FOOD ENTERPRISES IN LOW INCOME COMMUNITIES. |
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| IRS990/Desc | 0 | MANDELA PARTNERS MANAGES NUMEROUS ONGOING PROJECTS:MANDELA FOODS COOPERATIVE IS A WORKER-OWNED 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-EXECUTIVE DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-EXECUTIVE DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-EXECUTIVE DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3078530 |
| IRS990/GrantAmt | 0 | 810605 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 364178 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 364178 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 446427 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 446427 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5604647 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13353 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9518 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27836 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18095 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13475 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75349 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18074 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH COMMUNITY ORGANIZING, EDUCATION, BUSINESS CULTIVATION, AND 'LADDER-UP' FINANCING, COMMUNITY MEMBERS ENGAGE IN THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF A LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3829128 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2167958 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151377 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 257850 |
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| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2612 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29489 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29489 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199933 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4667 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4667 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722078 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3250 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20354 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN SILVA CIARA SEG |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARM FRESH PRODUCE AND WHOLESOME BASIC STAPLES AT AFFORDABLE PRICES IN THEIRNEIGHBORHOOD.LADDER UP FINANCING IS A COMMUNITY RESOURCE WHERE THE ORGANIZATION PROVIDESONE-ON-ONE SUPPORT TO LOCAL ENTREPRENEURS THAT ARE ELIGIBLE FOR LOANS (AS NEEDED),AND CONNECT THEM TO THE ORGANIZATION'S RESOURCE NETWORK TO HELP THEM BUILD THEIR BUSINESSES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2873843 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4758 |
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| IRS990/PYOtherRevenueAmt | 0 | 20943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322540 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 900904 |
| IRS990/PYTotalExpensesAmt | 0 | 2107417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3220698 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1724899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 354774 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 20,943. 2021 AMOUNT: $ 4,667. FOOD SALES - 2021 AMOUNT: $ 26,319. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2873843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11208851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56991 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 286395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20943 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51929 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11208851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5242320 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11208851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11317771 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10965 |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10965 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3879748 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 197372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16051 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REVOLVING LOAN FUND RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET: PREMISES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 199933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE - CURRENT PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10965 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5604647 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANDELA PARTNERS IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3). MANDELA PARTNERS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; AND TO DETERMINE ITS FILING AND TAX OBLIGATIONS. MANDELA PARTNERS HAS NO UNRELATED BUSINESS INCOME AND MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65618 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 257850 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3879748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199933 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5604647 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5615612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3890713 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,287,952
- Liabilities
- $458,824
- Net assets
- $3,829,128
- Revenue
- $5,604,647
- Expenses
- $3,879,748
- Net income
- $1,724,899
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