Cypress Mandela Training Center
- Assets
- $790.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Oakland, CA
- Founding
- 12/2006
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Cypress Mandela Training Center generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 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
2021
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Shanks Executive Director | 40 | $139,985 | |
Rafael Gonzales Secretary | OfficerTrustee | 1.5 | $0 |
Jonothan Dumas Treasurer | OfficerTrustee | 1.5 | $0 |
Bernida Reagan Vice President | OfficerTrustee | 1.5 | $0 |
Mike Hester President | OfficerTrustee | 1.5 | $0 |
Ricka Lucia Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,200 |
| Related organizations | $0 |
| Government grants | $511,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $991,693 |
| Total Program Service Revenue | $317,637 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,307,565 |
| 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. | $139,985 |
| Compensation of current officers, directors, key employees. | $89,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $488,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,855 |
| Payroll taxes | $48,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $125 |
| Office expenses | $11,779 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $302,432 |
| Travel | $437 |
| 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 | $0 |
| Insurance | $11,841 |
| All other expenses | $48,259 |
| Total functional expenses | $1,529,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $428,960 |
| 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 | $7,158 |
| Net Land, buildings, and equipment | $66,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,203 |
| Total assets | $790,668 |
| Accounts payable and accrued expenses | $67,901 |
| Grants payable | $0 |
| Deferred revenue | $244,750 |
| 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 | $157,542 |
| Total liabilities | $470,193 |
| Net assets without donor restrictions | $320,475 |
| 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 | $790,668 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cypress Mandela Training Center has recieved totaling $99,361.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $60,250 |
James Irvine Foundation San Francisco, CA PURPOSE: FOR UNRESTRICTED SUPPORT | $10,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $10,000 |
Mcguire & Hester Foundation Oakland, CA PURPOSE: DONATION | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,111 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Nevada Culinary And Bartenders Training Fund A Trust North Las Vegas, NV | $6,674,284 | $16,437,102 |
National Test Pilot School Mojave, CA | $24,506,329 | $10,175,597 |
District Council 16 Northern California & Apprentice Training San Leandro, CA | $28,313,624 | $15,228,971 |
Seiu 503 Training Partnership Portland, OR | $26,268,019 | $3,868,415 |
Las Best Los Angeles, CA | $11,946,723 | $9,062,975 |
Codepath Org San Francisco, CA | $6,941,504 | $9,162,565 |
Neca-Ibew Electrical Training Trust Portland, OR | $14,916,871 | $7,992,939 |
Quest Scholars Program Palo Alto, CA | $18,833,898 | $9,171,706 |
E-Institute Charter School Inc Glendale, AZ | $5,349,223 | $5,255,212 |
Casa Loma College Van Nuys, CA | $6,230,067 | $6,276,144 |
Calibre Academy Inc Glendale, AZ | $11,926,641 | $5,251,509 |
Center For Caregiver Advancement Los Angeles, CA | $5,193,461 | $5,055,264 |