Cypress Mandela Training Center
- Assets
- $561.2k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 15
- Location
- Oakland, CA
- Founding
- 12/2006
- Data as of
- 06/2022
- EIN
- 80-0123340
Organization Overview
Cypress Mandela Training Center is located in Oakland, CA. The organization was established in 2006. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 06/2022, Cypress Mandela Training Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cypress Mandela Training Center 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 06/2022, Cypress Mandela Training Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rafael Gonzales Secretary | OfficerTrustee | 1.5 | $0 |
Ricka Lucia Member | Trustee | 1.5 | $0 |
Miquel Penn Member | Trustee | 1.5 | $0 |
Richard Bartalini Member | Trustee | 1.5 | $0 |
Alicia Bert Member | Trustee | 1.5 | $0 |
Martin Espinoza Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $246,500 |
| Related organizations | $0 |
| Government grants | $819,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $789,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,855,734 |
| Total Program Service Revenue | $17,941 |
| Investment income | $104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$36,379 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,837,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,910 |
| Compensation of current officers, directors, key employees. | $102,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $656,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,760 |
| Payroll taxes | $61,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,000 |
| Advertising and promotion | $2,023 |
| Office expenses | $9,181 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $386,441 |
| Travel | $8,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,144 |
| Insurance | $21,272 |
| All other expenses | $77,050 |
| Total functional expenses | $1,899,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $201,419 |
| 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 | $524 |
| Net Land, buildings, and equipment | $69,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,203 |
| Total assets | $561,172 |
| Accounts payable and accrued expenses | $84,986 |
| Grants payable | $0 |
| Deferred revenue | $161,100 |
| 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 | $56,897 |
| Total liabilities | $302,983 |
| Net assets without donor restrictions | $258,189 |
| Net assets with donor restrictions | $0 |
| 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 | $561,172 |