Mandela Partners Prev Mandela Marketplace Inc

EIN: 113754129 501(c)(3) Community Improvement

Oakland, CA

Total Revenue
$2,573,494
Total Expenses
$2,900,523
Total Assets
$3,632,784
Net Assets
$3,434,786
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
Monique Brown
Phone
5104330993
Tax Period
2023-01-01 to 2023-12-31

Mandela Partners Prev Mandela Marketplace Inc, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

The Organization works in partnership with local residents, family farmers, and community-based businesses to improve health, create wealth, and build assets through local food enterprises in low-income communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,398,718
Program Service Revenue $122,361
Investment Income $48,192
Other Revenue $4,223
TOTAL REVENUE $2,573,494

Expense Breakdown

Grants Paid $253,573
Salaries & Benefits $1,713,305
Fundraising Expenses $98,383
Program Expenses $2,417,116
Other Expenses $933,645
TOTAL EXPENSES $2,900,523

Year-over-Year Comparison

2023 2022 Change
Revenue $2,573,494 $3,166,204 -0.2%
Expenses $2,900,523 $3,233,517 -0.1%
Net Income $-327,029 $-67,313 +3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
23
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$607,632
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas Mills President 2.00
Officer Director
$0 $0 $0
Cort Gross Treasurer 2.00
Officer Director
$0 $0 $0
Jose Adonnis Jimenez Secretary 2.00
Officer Director
$0 $0 $0
Raminder K Somal Board Member 2.00
Director
$0 $0 $0
Patti Chang Board Member 2.00
Director
$0 $0 $0
Monique Brown Executive Director 40.00
Officer
$165,919 $6,444 $172,363
Maureen Silva Fund Development Director 40.00
Officer
$91,536 $0 $91,536
Ciara Segura Food Equity Director 40.00
Officer
$39,681 $1,701 $41,382
Christine Kuo Finance Director 40.00
Officer
$111,000 $0 $111,000
Sara Draper-Zivetz Food Equity Director 40.00
Officer
$81,605 $2,570 $84,175
Anastasia Sloan-Stephens Business Development Director 40.00
Officer
$96,275 $10,901 $107,176
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,573,494 $2,900,523 $3,632,784 $-327,029
2022 $3,166,204 $3,233,517 $4,111,390 $-67,313
2021 $5,604,647 $3,879,748 $4,287,952 $1,724,899
2020 $3,220,698 $2,107,417 $2,616,903 $1,113,281
2019 $1,708,917 $1,463,832 $1,288,736 $245,085
2018 $1,969,292 $1,659,046 $1,288,408 $310,246
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