2023-11-15T16:16:34-06:00 2022-12-31 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2022-01-01 113754129 MANDELA PARTNERS PREV MANDELA MARKETPLACE INC MAND 5104330993 1344 7TH STREET OAKLAND CA 94607 MONIQUE BROWN EXECUTIVE DIRECTOR 5104330993 2023-11-15 1 MONIQUE BROWN 999009999 0 TRACY TEALE P01290862 4157774488 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONIQUE BROWN 1344 7TH STREET OAKLAND CA 94607 3221999 0 X WWW.MANDELAPARTNERS.ORG X 2004 CA 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. 6 6 19 0 0 0 5242320 3013574 286395 105066 7553 19591 68379 27973 5604647 3166204 810605 972768 0 0 1066820 1346828 0 0 63380 2002323 913921 3879748 3233517 1724899 -67313 4287952 4111390 458824 349575 3829128 3761815 X 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 THROUGH COMMUNITY ORGANIZING, EDUCATION, BUSINESS CULTIVATION, AND 'LADDERUP' FINANCING, COMMUNITY MEMBERS ENGAGE IN THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF A LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM. 0 0 2852147 972768 105066 MANDELA PARTNERS MANAGES NUMEROUS ONGOING PROJECTS:MANDELA FOODS COOPERATIVE IS A WORKEROWNED FULL SERVICE RETAIL GROCERY STORE AND NUTRITION EDUCATION CENTER IN WEST OAKLAND THAT FOSTERS ECONOMIC EMPOWERMENT AND COMMUNITY HEALTH.MANDELA FOODS DISTRIBUTION SUPPORTS SMALL, LOCAL FARMERS BY ESTABLISHING ANALTERNATIVE DISTRIBUTION NETWORK THAT PASSES ON WHOLESALE PRICES TO NEIGHBORHOOD STORES AND OTHER COMMUNITY BASED BUSINESSES.THE HEALTH NEIGHBORHOOD STORE ALLIANCE IS A PRODUCE DELIVERY SERVICE THAT INCREASES LOCAL ACCESS POINTS FOR HEALTHY FOOD, MAKING PRODUCE READILY AVAILABLE IN THE PLACES THAT COMMUNITY MEMBERS FREQUENT THE MOST.COMMUNITY PRODUCE STANDS IS A PROJECT WHERE COMMUITY MEMBERS ARE ABLE TO PURCHASE. 2852147 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 46 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHRISTINE KUO 5104330993 3100 E 10TH STREET UNIT B OAKLAND CA 94601 THOMAS MILLS PRESIDENT 2.00 X X 0 0 0 CORT GROSS TREASURER 2.00 X X 0 0 0 JOSE ADONNIS JIMENEZ SECRETARY 2.00 X X 0 0 0 RAMINDER K SOMAL BOARD MEMBER 2.00 X 0 0 0 PATTI CHANG BOARD MEMBER 2.00 X 0 0 0 ESPERANZA PALLANA BOARD MEMBER 2.00 X 0 0 0 CAROLYN JOHNSON BOARD MEMBER(LEFT BOARD IN JULY 2022) 2.00 X 0 0 0 MONIQUE BROWN EXECUTIVE DIRECTOR 40.00 X 15087 0 513 MAUREEN SILVA CO-EXECUTIVE DIRECTOR(UNTILL NOV 2022) 40.00 X 107483 0 0 CIARA SEGURA CO-EXECUTIVE DIRECTOR(UNTILL NOV 2022) 40.00 X 115900 0 4808 CHRISTINE KUO FINANCE DIRECTOR 40.00 X 103333 0 0 341803 0 5321 3 0 0 0 0 2305803 707771 3013574 FOOD SALES 900099 89932 89932 RENTAL INCOME 900099 15134 15134 105066 13943 13943 61443 55795 5648 5648 5648 MISCELLANEOUS INCOME 900099 27973 27973 27973 3166204 105066 0 47564 92142 92142 880626 880626 341802 222543 69264 49995 845002 796330 47642 1030 65929 51520 12079 2330 94095 80837 9203 4055 132256 21427 110829 502 502 114233 106463 7412 358 34960 19495 15465 194670 179645 12355 2670 68331 63056 5275 25275 25275 42627 27724 14330 573 PRODUCE AND FOOD 279845 279845 TAXES,LICENSES AND FEES 8709 8437 272 STAFF DEVELOPMENT 7880 3915 3869 96 DUES AND MEMBERSHIPS 3109 1610 1499 1524 1304 220 3233517 2852147 317990 63380 2665660 3011208 1258767 587679 2088 0 4141 20354 34928 522266 147385 79093 374881 257849 102694 4287952 4111390 153515 246502 12376 21240 93000 199933 81833 458824 349575 X 2167958 2732280 1661170 1029535 3829128 3761815 4287952 4111390 -67313 0 X X 0 1 X 1 1 1 X 590693 1696384 2873843 5253285 3022214 13436419 590693 1696384 2873843 5253285 3022214 13436419 13436419 839 5576 3372 7553 13943 31283 20943 4667 27973 53583 13521285 455173 0.99370 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121158 73158 48000 378008 59982 318026 23100 14245 8855 374881 RIGHT OF USE OF LIABILITIES 81833 81833 X 3174844 8640 8640 3166204 0 3166204 3242157 8640 8640 3233517 0 3233517 PART X, LINE 2: PART X - FASB ASC 740 FOOTNOTE INCOME TAXES MANDELA PARTNERS IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3). THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; AND TO DETERMINE ITS FILING AND TAX OBLIGATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME AND MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 BUCIO ORGANIC FARMS 828 CARI CT SALINAS CA 93905 7000 0 FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM. CASTLEMONT FARM AND GARDENS 8601 MACARTHUR BLVD OAKLAND CA 94605 20000 0 FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM. DOYSE FARM 7645 LANGLEY CANYON ROAD SALINAS CA 93907 8800 0 FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM. SUNLIFE FARM INC 1017 S BROADWAY ST SANTA MARIA CA 93454 9000 0 FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM. YISRAEL FAMILY URBAN FARM PO BOX 245436 SACRAMENTO CA 95824 15000 0 FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM. ZELLA'S SOULFUL KITCHEN 2862 ATWELL AVE OAKLAND CA 94601 32342 0 FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM. 6 CASH GRANT 74 812700 FOR THE DEVELOPMENT, OPERATION, AND OWNERSHIP OF LOCAL ECONOMY AND SUSTAINABLE FOOD SYSTEM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT (A MEMBER OF THE BOARD OF DIRECTORS). THE CONTENTS OF THE TAX RETURN ARE DISCUSSED/REVIEWED WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS(IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OTHER HIGHLEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL TAX RETURNS WILL BE AVAILABLE AT GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 23 THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. OAK HARVEST KITCHEN LLC 1344 7TH STREET OAKLAND CA 94607 471382868 FOOD PREPARATION FOR COMMUNITY CA 113598 13448 MANDELA PARTNERS 1 1 1