2025-10-29T14:24:13-05:00 2024-12-31 582487348 Aprio Advisory Group LLC 150 Post Street Suite 200 San Francisco CA 94108 990 2024-01-01 113754129 Mandela Partners Prev Mandela Marketplace Inc MAND 5104330993 1344 7th Street Oakland CA 94607 Monique Brown Executive Director 5104330993 2025-10-29 1 1 Stacy Cullen P00974308 4157774488 2025-10-29 2024 2025-03-06 01:10:19Z Monique Brown 1344 7th Street Oakland CA 94607 4681956 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. 5 5 23 7 0 0 2398718 4368374 122361 170239 48192 95387 4223 -2654 2573494 4631346 253573 23333 0 0 1713305 1791868 0 0 140679 933645 1029105 2900523 2844306 -327029 1787040 3632784 5412517 197998 190691 3434786 5221826 Mandela Partners is a non-profit organization that 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 limited-resource communities. 0 0 1134304 23333 172595 Mandela Produce Distribution is a community-based food hub located in West Oakland that increases access to local, sustainably-grown fresh produce, while supporting the economic success of small-scale BIPOC farmers byproviding high quality, equitably-sourced produce to East Bay residents, community-based organizations, local food businesses, and other institutions through weekly CSA boxes, produce stands, wholesale and partnerships. 264777 The Culinary Employment Pathways program provides technical and professional skills needed for employment in the East Bay restaurant industry to community members who are facing any barriers to employment with an emphasis on people returning home from incarceration. 809425 E14th Eatery and Kitchen is a food business incubatorandcommunity kitchen in unincorporated Alameda supporting local food entrepreneurs. 2208506 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 56 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 1344 7th Street Oakland CA 94607 Thomas Mills President 2.00 X X 0 0 0 Cort Gross Treasurer 2.00 X X 0 0 0 Jose Adonnis Jimenez Secretary- Upto Jun 24 2.00 X 0 0 0 Raminder K Somal Board Member- Upto Jun 24 2.00 X 0 0 0 Patti Chang Board Member 2.00 X 0 0 0 Latoya Reed-Adjei Board Member 2.00 X 0 0 0 Daniel Aderaw Yeshiwas Board Member 2.00 X 0 0 0 Monique Brown Executive Director 40.00 X 168600 0 7118 Christine Kuo Finance Director 40.00 X 113373 0 0 Sara Draper-Zivetz Food Equity Director 40.00 X 106977 0 4074 Anastasia Sloan-Stephens Business Development Direc 40.00 X 100004 0 11673 488954 0 22865 4 0 1 0 0 9853 1567816 2790705 8625 4368374 Food Sales 900099 146401 146401 Rental Income 900099 23838 23838 170239 112137 112137 28850 45600 -16750 -16750 -16750 0 9853 5010 -5010 -5010 Miscellaneous Income 900099 2356 2356 2356 4631346 172595 0 90377 23333 23333 175718 139208 25116 11394 1411825 1120260 199977 91588 81218 61920 14084 5214 123107 97629 17448 8030 24881 24881 45990 45990 92919 48622 26600 17697 399 399 37485 17489 18613 1383 175465 153052 19381 3032 42224 24585 17385 254 69283 69283 39389 15045 23525 819 Produce and Food 272863 272863 Culinary Training Stipe 88333 88333 Supplies 65064 59427 5514 123 Taxes,Licenses and Fees 32069 32069 42741 17457 24538 746 2844306 2208506 495121 140679 2657775 4446093 484663 535597 13034 14078 27963 30822 632167 264810 400202 367357 49147 18570 3632784 5412517 156920 188172 10000 31078 2519 197998 190691 X 3206669 5155404 228117 66422 3434786 5221826 3632784 5412517 1787040 0 X X 0 1 X 1 1 1 X 2873843 5253285 3022214 2398718 4368374 17916434 2873843 5253285 3022214 2398718 4368374 17916434 1636287 16280147 3372 7553 13943 48192 135975 209035 20943 4667 27973 4223 2356 60162 18185631 723935 0.89520 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338004 137748 200256 178563 88692 89871 115600 38370 77230 367357 Right of Use of Liabilities 2519 2519 X 4631346 0 4631346 0 4631346 2844306 0 2844306 0 2844306 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. The Organization is no longer subject to income tax examinations for tax years up to and including 2021. 1 Cash Grant 15 23333 For the development, operation, and ownership of local economy and sustainable food system. Part I, Line 2: We coordinate and track the following: activities conducted, # of applications received, # of applications funded, and #s and $$ grants disbursed.Provide project oversight, administer funds, disburse grants, and coordinate data collection and reporting X 0 0 0 0 0 0 0 0 0 Monique Brown Executive Director 168600 0 0 0 0 0 0 0 7118 0 175718 0 0 0 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 high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources 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. Part XII, Line 2c No change in process from prior year. Oak Harvest Litchen LLC 1344 7th Street Oakland CA 94607 471382868 Food Preparation for community CA 192 12825 Mandela Partners 1 1