Outdoor Afro
- Assets
- $4.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Oakland, CA
- Founding
- 08/2015
- Data as of
- 12/2021
- EIN
- 47-3094045
Organization Overview
Outdoor Afro is located in Oakland, CA. The organization was established in 2015. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Outdoor Afro employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outdoor Afro 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 12/2021, Outdoor Afro generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 59.7% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 57.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUTDOOR AFROS MISSION IS TO CELEBRATE AND INSPIRE BLACK CONNECTIONS AND LEADERSHIP IN NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTDOOR AFRO LEADERSHIP PROGRAM -OUTDOOR AFRO IS NOW THE NATION'S LEADING, CUTTING EDGE NETWORK CONNECTING MORE THAN 55,000 PEOPLE TO OUTDOOR RECREATION OPPORTUNITIES IN 56 CITIES ACROSS THE NATION. WE DO THIS BY TRAINING A COHORT OF NATIONAL LEADERS FROM DIVERSE BACKGROUNDS WHO HELP REDEFINE WHAT OUTDOOR LEADERSHIP IS. OUTDOOR AFRO PROGRAMS LEAD FAMILIES IN CAMPING, HIKING, AND PADDLING EXPERIENCE - MANY FOR THE FIRST TIME. OUR PROGRAMS HELP PARTICIPANTS EMBRACE CONSERVATION ETHICS AND MOTIVATE PEOPLE TO TAKE BETTER CARE OF THEMSELVES, OUR COMMUNITY, AND THE PLANET FOR ALL LIVING SPECIES. THIS YEAR, WE HAVE:TRAINED OVER 100 LEADERS TO HELP CONNECT OVER 55,000 PEOPLE TO OUTDOOR EXPERIENCES NATIONALLY.LED THOUSANDS OF JOYOUS EVENTS IN NATURE AND VIRTUALLY, ALL SAFELY DURING A WORLDWIDE PANDEMIC.SPONSOR ONGOING MONTHLY OUTDOOR RECREATION AND CONSERVATION ACTIVITIES FOR YOUTH AND THEIR FAMILIES IN 30 US STATES.OUTDOOR AFRO SWIMMERSHIP PROGRAM -IN PARTNERSHIP WITH THE YMCA AND KEEN, OUTDOOR AFRO AWARDED 150 SWIM SCHOLARSHIPS TO CHILDREN AND THEIR FAMILIES THIS YEAR, WITH PLANS TO EXPAND FURTHER NEXT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rue Mapp CEO | Officer | 40 | $157,442 |
Joseph Mouzon Cpo | Officer | 40 | $118,946 |
Dawn O'neal Secretary | OfficerTrustee | 1 | $0 |
Beth Pratt Board Member | OfficerTrustee | 1 | $0 |
Christiane Maertens Board Member | Trustee | 1 | $0 |
Chantelle Piere Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $144,033 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,807,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,951,182 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$79,277 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,930,278 |
| 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. | $276,388 |
| Compensation of current officers, directors, key employees. | $88,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $403,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,758 |
| Payroll taxes | $51,111 |
| 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 | $133,658 |
| Advertising and promotion | $164,295 |
| Office expenses | $73,901 |
| Information technology | $93,610 |
| Royalties | $0 |
| Occupancy | $25,227 |
| Travel | $32,794 |
| 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 | $6,835 |
| All other expenses | $0 |
| Total functional expenses | $1,626,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,624,480 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,361,316 |
| 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 | $81,641 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $67,298 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,134,735 |
| Accounts payable and accrued expenses | $107,958 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $107,958 |
| Net assets without donor restrictions | $2,912,534 |
| Net assets with donor restrictions | $1,114,243 |
| 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 | $4,134,735 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Outdoor Afro has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Vf Foundation Wilmington, DE PURPOSE: SUPPORT FOR OUTDOOR AFRO LEADERSHIP TEAM - 2022 | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |