Outdoor Afro
- Assets
- $6.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 13
- Location
- Oakland, CA
- Founding
- 08/2015
- Data as of
- 12/2023
- EIN
- 47-3094045
Organization Overview
Outdoor Afro is located in Oakland, CA. The organization was established in 2015. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, Outdoor Afro employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outdoor Afro is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Outdoor Afro generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 30.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUTDOOR AFRO CELEBRATES AND INSPIRES BLACK CONNECTIONS AND LEADERSHIP IN NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTDOOR AFRO HAS BECOME THE NATION'S LEADING, CUTTING-EDGE ORGANIZATION THAT CELEBRATES AND INSPIRES BLACK CONNECTIONS AND LEADERSHIP IN NATURE. WE ARE A NATIONAL NOT-FOR-PROFIT ORGANIZATION WITH LEADERSHIP NETWORKS IN 32 STATES, INCLUDING WASHINGTON, D.C. WITH MORE THAN 100 VOLUNTEER LEADERS, TRAINED ANNUALLY IN NEARLY 60 CITIES AROUND THE COUNTRY, OUR ORGANIZATION CONNECTS ROUGHLY 60,000 PEOPLE ANNUALLY TO OUR NETWORK ACTIVITIES AND CAMPAIGN PROJECTS. OUR SIGNATURE MAKING WAVES PROGRAM DEPLOYS SUPPORT ANNUALLY FOR OVER 1500 YOUTH AND THEIR CAREGIVERS TO LEARN HOW TO SWIM THROUGH SWIM SCHOLARSHIPS ISSUED TO CERTIFIED INSTRUCTOR PARTNERS TO HELP ADDRESS THE HISTORIC CRISIS OF YOUTH DROWNINGS IN THE BLACK COMMUNITY.EACH OF THESE PROGRAMS HELP TO CHANGE THE FACE OF PARTICIPATION IN THE OUTDOORS. EVERYONE IS WELCOME TO JOIN OUR YEAR-ROUND NETWORK ACTIVITIES OR BECOME A PARTNER TO HELP US CONTINUE TO GROW OUR MULTIGENERATIONAL NATURE AND COMMUNITY WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rue Mapp CEO & President | OfficerTrustee | 50 | $192,185 |
Dawn O'neal Chair | OfficerTrustee | 10 | $0 |
Maria Hekker Secretary | OfficerTrustee | 5 | $0 |
Tarik Moore Treasurer | OfficerTrustee | 3 | $0 |
Ashley Williams Director | Trustee | 3 | $0 |
Christiane Maertens Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dogoodery Program Management | 12/30/23 | $141,846 |
Foss Swim School Swimming Lessons | 12/30/23 | $110,960 |
Cause Capacity Hr Services | 12/30/23 | $109,609 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $169,751 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,781,971 |
| Noncash contributions included in lines 1a–1f | $14,033 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,951,722 |
| Total Program Service Revenue | $13,470 |
| Investment income | $69,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$146,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,983 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,892,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $275,616 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $399,039 |
| Compensation of current officers, directors, key employees. | $99,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $739,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,509 |
| Payroll taxes | $82,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $443,502 |
| Advertising and promotion | $0 |
| Office expenses | $49,640 |
| Information technology | $221,370 |
| Royalties | $0 |
| Occupancy | $18,835 |
| Travel | $159,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,057 |
| Insurance | $4,700 |
| All other expenses | $20,555 |
| Total functional expenses | $2,794,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,147,114 |
| Savings and temporary cash investments | $4,390,555 |
| Pledges and grants receivable | $500,738 |
| Accounts receivable, net | $191,347 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,562 |
| Net Land, buildings, and equipment | $7,460 |
| Investments—publicly traded securities | $71,027 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,074 |
| Total assets | $6,534,877 |
| Accounts payable and accrued expenses | $251,786 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $186,518 |
| Total liabilities | $438,304 |
| Net assets without donor restrictions | $5,397,135 |
| Net assets with donor restrictions | $699,438 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,534,877 |