Civic Intelligence

Business Alliance for Local Living Economies Balle

990 • Fiscal year 2021 • EIN 20-1544255

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COMMONFUTURE.CO

View Organization Page

2323 BroadwayOakland, CA 94612

(510) 587-9417

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

65%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$232,300

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$18,062,801

Up $9,537,614 (+112%) from 2020

Net Assets

Up

$17,542,819

Up $9,852,348 (+128%) from 2020

Liabilities

Down

$519,982

Down $314,734 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Up

$15,228,866

Up $2,819,987 (+23%) from 2020

Expenses

Down

$5,375,023

Down $1,816,841 (-25%) from 2020

Net Income

Up

$9,853,843

Up $4,636,828 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $344,646Liabilities 2010: $183,058Net Assets 2010: $161,5882010Assets 2011: $722,040Liabilities 2011: $489,837Net Assets 2011: $232,2032011Assets 2012: $786,188Liabilities 2012: $437,135Net Assets 2012: $349,0532012Assets 2013: $1,002,859Liabilities 2013: $523,301Net Assets 2013: $479,5582013Assets 2014: $1,070,501Liabilities 2014: $194,705Net Assets 2014: $875,7962014Assets 2015: $1,070,501Liabilities 2015: $194,705Net Assets 2015: $875,7962015Assets 2016: $1,555,315Liabilities 2016: $132,574Net Assets 2016: $1,422,7412016Assets 2017: $1,645,885Liabilities 2017: $124,489Net Assets 2017: $1,521,3962017Assets 2018: $1,352,430Liabilities 2018: $206,209Net Assets 2018: $1,146,2212018Assets 2019: $2,897,400Liabilities 2019: $423,944Net Assets 2019: $2,473,4562019Assets 2020: $8,525,187Liabilities 2020: $834,716Net Assets 2020: $7,690,4712020Assets 2021: $18,062,801Liabilities 2021: $519,982Net Assets 2021: $17,542,8192021Assets 2022: $28,743,472Liabilities 2022: $4,566,369Net Assets 2022: $24,177,1032022Assets 2023: $19,840,042Liabilities 2023: $691,763Net Assets 2023: $19,148,2792023Assets 2024: $17,404,567Liabilities 2024: $484,732Net Assets 2024: $16,919,8352024

Highlighted filing

2021

Assets$18,062,801
Liabilities$519,982
Net Assets$17,542,819
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $1,144,7782010Expenses 2011: $1,563,8802011Expenses 2012: $1,451,6252012Revenue 2013: $1,905,192Expenses 2013: $1,774,687Net Income 2013: $130,5052013Revenue 2014: $2,463,647Expenses 2014: $1,955,492Net Income 2014: $508,1552014Revenue 2015: $2,463,647Expenses 2015: $1,955,492Net Income 2015: $508,1552015Revenue 2016: $2,396,777Expenses 2016: $2,166,130Net Income 2016: $230,6472016Revenue 2017: $2,083,979Expenses 2017: $1,985,324Net Income 2017: $98,6552017Revenue 2018: $1,695,968Expenses 2018: $2,071,143Net Income 2018: -$375,1752018Revenue 2019: $3,962,274Expenses 2019: $2,635,039Net Income 2019: $1,327,2352019Revenue 2020: $12,408,879Expenses 2020: $7,191,864Net Income 2020: $5,217,0152020Revenue 2021: $15,228,866Expenses 2021: $5,375,023Net Income 2021: $9,853,8432021Revenue 2022: $13,069,222Expenses 2022: $9,580,909Net Income 2022: $3,488,3132022Revenue 2023: $5,307,221Expenses 2023: $10,336,045Net Income 2023: -$5,028,8242023Revenue 2024: $5,785,475Expenses 2024: $8,013,919Net Income 2024: -$2,228,4442024

Highlighted filing

2021

Revenue$15,228,866
Expenses$5,375,023
Net Income$9,853,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$15,228,866
Mission and Program Overview

Mission

Common future is a network of pioneering leaders across the u.s. And canada who work deeply within their communities to create alternative approaches to business, philanthropy, and investing. We envision an economy that has transitioned from the extractive accumulation of wealth and centralization of power to one that redistributes wealth, democratizes power, and shifts economic control to marginalized communities.

Common future is a network of pioneering leaders across the u.s. And canada who work deeply within their communities to create alternative approaches to business, philanthropy, and investing. We envision an economy that has transitioned from the extractive accumulation of wealth and centralization of power to one that edistributes wealth, democratizes power, and shifts economic control to marginalized communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,896,670$15,223,914▲ $9,327,244
Savings and Temporary Cash Investments$1,607,210$1,609,008▲ $1,798
Accounts Receivable$1,003,357$1,204,703▲ $201,346
Prepaid Expenses and Deferred Charges$9,612$19,276▲ $9,664
Pledges and Grants Receivable$5,638--
Total Assets$8,525,187$18,062,801▲ $9,537,614
Other Assets Total$2,700$5,900▲ $3,200
Liabilities
Accounts Payable and Accrued Expenses$598,768$469,982▼ $128,786
Other Liabilities$235,948$0▼ $235,948
Grants Payable-$50,000-
Total Liabilities$834,716$519,982▼ $314,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,889,551$16,741,899▲ $9,852,348
Net Assets With Donor Restrictions$800,920$800,920→ $0
Total Net Assets Fund Balance$7,690,471$17,542,819▲ $9,852,348
Total Liabilities and Net Assets / Fund Balance$8,525,187$18,062,801▲ $9,537,614
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney FoxworthCEOFT$201,042$31,258$232,300
Jessica FeingoldChief Strategy OfficerFT$144,694$15,352$160,046
Jennifer NjugunaChief Operating OfficerFT$134,003$13,558$147,561
Joann E WagnerVP of People OperationsFT$110,376$11,246$121,622
Vivienne LeeManaging Director - as of 3/2021FT$111,132$9,943$121,075
Lenora WilliamsVP of Finance and Administration - as of 2/2021FT$103,668$9,847$113,515
Amy E KincaidChief Program Officer - Until 4/2021FT$63,587$6,642$70,229
Nikki SilvestriCo-chair-$500-$500
Tomas DuranDirector-$500-$500

Board Members and Trustees

NameTitle
Kimber LanningCo-chair
Meadow DidierBoard Director
Alexandra Aquino-fikeDirector
Anthony ChangDirector
Harold PettigrewDirector
Susan WittDirector
Tyler NickersonDirector
Miriam WarrenSecretary
Dawn McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,945,095
Program Service Revenue
$271,237
Investment Income
$12,534
Other Revenue
$0
All Other Contributions
$14,709,147
Change in Net Assets
$9,853,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,571,807
Grants and Similar Amounts Paid$1,450,886
Other Expenses$1,352,330
Total Fundraising Expense$490,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,939$126,202$233,111$1,528,252
Grants to Domestic Orgs$1,450,886--$1,450,886
Fees for Services Other$908,668$210,413$1,077$1,120,158
Current Officers, Directors, Trustees, and Key Employees$404,033$149,558$177,621$731,212
Payroll Taxes$122,784$21,049$31,573$175,406
Other Employee Benefits$64,317$7,485$12,916$84,718
Office Expenses$21,159$41,478$7,633$70,270
Occupancy$40,255$18,940$10,351$69,546
Pension Plan Contributions$40,358$4,257$7,604$52,219
Information Technology$28,346$7,491$7,091$42,928
Other Expenses$4,615$27,560$755$32,930
Travel$7,346$6,135$768$14,249
Insurance$1,274$376$328$1,978
Conferences and Meetings$271--$271
Total Functional Expenses$4,263,251$620,944$490,828$5,375,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mandela PartnersOakland, CA501(c)(3)Grant for Business Support Organization.$125,000
United Way of Southern Cameron CountyBrownsville, TX501(c)(3)TO ENHANCE YOUR WORK IN THE INTERSECTION OF ARTS/CULTURE AND COMMUNITY WEALTH BUILDING THROUGH YOUR PROJECT TITLED: "TALLER DE TANDA"$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the financial controller, ceo, board chair, and board treasurer.”

Form 990, Part VI, Section B, Line 15A

“The ceo, coo, and vp of people operations hires and approves the salary of all staff. The common future board of directors oversees the hiring and salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Common Future
EIN
20-1544255
Phone
5105879417
Address
2323 BROADWAY, OAKLAND, CA 94612

Signing Officer

Name
Rodney Foxworth
Title
CEO
Phone
5105879417
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Foxworth
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
32
Volunteers
11

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 199,851. Management and general expenses 209,530. Fundraising expenses 1,048. Total expenses 410,429. Partnership expenses: program service expenses 577,667. Management and general expenses 883. Fundraising expenses 29. Total expenses 578,579. Consultant fees: program service expenses 131,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,150.”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER - UNTIL 4/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR - AS OF 3/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PEOPLE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE AND ADMINISTRATION - AS OF 2/2021
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IRS990/FormationYr02003
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0716750
IRS990/GrantsPayableGrp/EOYAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01450886
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01450886
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015228866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
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IRS990/InformationTechnologyGrp/FundraisingAmt07091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07491
IRS990/InformationTechnologyGrp/ProgramServicesAmt028346
IRS990/InformationTechnologyGrp/TotalAmt042928
IRS990/InsuranceGrp/FundraisingAmt0328
IRS990/InsuranceGrp/ManagementAndGeneralAmt0376
IRS990/InsuranceGrp/ProgramServicesAmt01274
IRS990/InsuranceGrp/TotalAmt01978
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012534
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IRS990/MissionDesc0COMMON FUTURE IS A NETWORK OF PIONEERING LEADERS ACROSS THE U.S. AND CANADA WHO WORK DEEPLY WITHIN THEIR COMMUNITIES TO CREATE ALTERNATIVE APPROACHES TO BUSINESS, PHILANTHROPY, AND INVESTING. WE ENVISION AN ECONOMY THAT HAS TRANSITIONED FROM THE EXTRACTIVE ACCUMULATION OF WEALTH AND CENTRALIZATION OF POWER TO ONE THAT REDISTRIBUTES WEALTH, DEMOCRATIZES POWER, AND SHIFTS ECONOMIC CONTROL TO MARGINALIZED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017542819
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016741899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010351
IRS990/OccupancyGrp/ManagementAndGeneralAmt018940
IRS990/OccupancyGrp/ProgramServicesAmt040255
IRS990/OccupancyGrp/TotalAmt069546
IRS990/OfficeExpensesGrp/FundraisingAmt07633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041478
IRS990/OfficeExpensesGrp/ProgramServicesAmt021159
IRS990/OfficeExpensesGrp/TotalAmt070270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084718
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027560
IRS990/OtherExpensesGrp/ProgramServicesAmt04615
IRS990/OtherExpensesGrp/TotalAmt032930
IRS990/OtherLiabilitiesGrp/BOYAmt0235948
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01528252
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122784
IRS990/PayrollTaxesGrp/TotalAmt0175406
IRS990/PensionPlanContributionsGrp/FundraisingAmt07604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040358
IRS990/PensionPlanContributionsGrp/TotalAmt052219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019276
IRS990/PrincipalOfficerNm0RODNEY FOXWORTH
IRS990/PriorPeriodAdjustmentsAmt0-1495
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271237
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT INCUBATION WE INCUBATE PROJECTS THAT HAVE THE POTENTIAL TO DRASTICALLY TRANSFORM CAPITAL DISTRIBUTION AND WEALTH OWNERSHIP. BY FORGING COLLABORATIVES WITH LIKE-MINDED ORGANIZATIONS, WE BUILD UPON OUR SHARED NETWORKS TO BRING NEW MODELS TO LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01837729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0734136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067337
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP AND FIELD BUILDING BY BRINGING TOGETHER FELLOWS, FUNDERS, AND OTHER KEY PLAYERS IN THE ECONOMY, COMMON FUTURE HAS BUILT A UNIQUE NETWORK THAT IS POISED TO LEARN TOGETHER; FORGE NEW COLLABORATIONS; PROVIDE REAL FINANCIAL OPPORTUNITIES THROUGH GRANTMAKING AND CAPITAL PRODUCTS; AND ELEVATE THIS WORK TO MAINSTREAM ACTORS IN PHILANTHROPY, INVESTING, AND POLICY TO INFLUENCE ECONOMIC SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRATEGY CONSULTING WE PROVIDE STRATEGIC CONSULTING TO PHILANTHROPIC FUNDERS, IMPACT INVESTORS, AND INSTITUTIONS SEEKING TO DEVELOP COMMUNITY-BASED PROGRAMS AND DIVERSE NETWORKS THAT SUPPORT SYSTEMIC CHANGE. WE HELP INSTITUTIONS DEVELOP EQUITABLE FUNDING AND PROGRAMMATIC STRATEGY, INCREASE DEAL FLOW, AND BUILD INTERNAL CAPACITYTO REALIZE THEIR LONG-TERM VISION. WE HAVE NEARLY TWO DECADES OF EXPERIENCE CONVENING LEADERS IN PHILANTHROPY, FINANCE, AND BUSINESS TO DEVELOP COLLABORATIVE, SYSTEMS-LEVEL SOLUTIONS. THE RESULT OF THIS IS A NATIONAL NETWORK OF EXPERTS ACCESSIBLE FOR CONSULTING. OUR NETWORK IS UNITED BY A DEEP COMMITMENT TO EQUITY AND LOCAL COMMUNITY DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011529627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03606571
IRS990/PYInvestmentIncomeAmt07852
IRS990/PYOtherExpensesAmt01821586
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0870500
IRS990/PYRevenuesLessExpensesAmt05217015
IRS990/PYSalariesCompEmpBnftPaidAmt01763707
IRS990/PYTotalExpensesAmt07191864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012408879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09853843
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01607210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01609008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014945095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011529627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02695900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01441400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01978295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032590317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02758224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47460
IRS990ScheduleA/PublicSupportPY170Pct00.44620
IRS990ScheduleA/PublicSupportTotal170Amt015481172
IRS990ScheduleA/SubstantialContributorsTotAmt017109145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014945095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011529627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02695900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01978295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032590317
IRS990ScheduleA/TotalSupportAmt032621742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR BUSINESS SUPPORT ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ENHANCE YOUR WORK IN THE INTERSECTION OF ARTS/CULTURE AND COMMUNITY WEALTH BUILDING THROUGH YOUR PROJECT TITLED: "TALLER DE TANDA"
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANDELA PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF SOUTHERN CAMERON COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0113754129
IRS990ScheduleI/RecipientTable/RecipientEIN1741241385
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01344 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1634 E LEVEE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,062,801
Liabilities
$519,982
Net assets
$17,542,819
Revenue
$15,228,866
Expenses
$5,375,023
Net income
$9,853,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.48$16.9$5.79$8.01$2.23
2023Detailed filing. Detailed filing data is available for this year.$19.8$0.69$19.1$5.31$10.3$5.03
2022Detailed filing. Detailed filing data is available for this year.$28.7$4.57$24.2$13.1$9.58$3.49
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.52$17.5$15.2$5.38$9.85
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.83$7.69$12.4$7.19$5.22
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.42$2.47$3.96$2.64$1.33
2018Summary only. Only limited summary data is available for this year.$1.35$0.21$1.15$1.70$2.07$0.38
2017Summary only. Only limited summary data is available for this year.$1.65$0.12$1.52$2.08$1.99$0.10
2016Summary only. Only limited summary data is available for this year.$1.56$0.13$1.42$2.40$2.17$0.23
2015Summary only. Only limited summary data is available for this year.$1.07$0.19$0.88$2.46$1.96$0.51
2014Summary only. Only limited summary data is available for this year.$1.07$0.19$0.88$2.46$1.96$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.52$0.48$1.91$1.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.44$0.35$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.49$0.23$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.16$1.14
Peer Organizations

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