Outdoor Afro EIN 47-3094045

Outdoor Afro

EIN  47-3094045 Public charity (501(c)(3)) Oakland, CA
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/30/26 · see original filing: IRS
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Size
$1–10M
What they do
Inspires Black connections and leadership in nature.
Leadership
Rue Mapp · CEO & President · $196K
Money in and out
$2.9M revenue, $2.7M expenses
Bottom line
59% program efficiency

Inspires Black connections and leadership in nature. For fiscal year 2024 it reported $2.9M in revenue, $2.7M in expenses, and $6.3M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$2.9M
Pt VIII · Ln 12
Total expenses
$2.7M
Pt IX · Ln 25
Net assets
$6.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $221K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.23 Fundraising $0.18
Program efficiency
59%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
23.4mo
months of highly liquid reserves at operating expense rate▼ -3% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▲ +116% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.9M
FY2024▲ +55%
Expenses
$2.7M
FY2024▼ -3%
Total assets
$6.7M
FY2024▲ +2%
Total liabilities
$380K
FY2024▼ -13%
Total revenue
$2.9M
Pt VIII · Ln 12
Total expenses
$2.7M
Pt IX · Ln 25
Net assets
$6.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$221K
Total assetsPt X · Ln 16$6.7M
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $1.6M of program spending, described in the organization's own filed words · FY2024.
01

Outdoor afro is the nation's leading, cutting-edge organization that celebrates and inspires black connections and leadership in nature. We are a national not-for-profit organization with leadership networks in 32 states, including washington, D.C. With 130 volunteer leaders trained annually in nearly 60 cities around the country.

$1.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COutdoor Afro
EINHdr · item D47-3094045
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jwww.outdoorafro.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C30)
Ruling yearIRS BMFAug 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
CEO & President
$196,002Pt VII · Sec A
Director of Finance
$138,889Pt VII · Sec A
Chief Program & Innovation Officer
$130,000Pt VII · Sec A
Executive Manager
$105,000Pt VII · Sec A
Executive Director (until 1/19/24)
$21,943Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Rue Mapp’s $196K as CEO & President is at the 83rd percentile of top reported officer pay among 1843 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rue Mapp$196,002$192,185
Rue Mapp$169,375$157,442$143,630
Lisa Bourne$21,943$161,053
Natasha Perez$138,889
Joseph Mouzon$130,500$118,946$115,500
Deshanee Johnice$130,000
Deborah Hayman$105,000$100,481

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$3.0M · 103%
Investment income$82K · 3%
Contributions & grants103%$3.0M
Investment income3%$82K
Program service revenue$14K
Total revenueLn 12$2.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.23 Fundraising $0.18
Program services59%$1.6M
Management & general23%$631K
Fundraising18%$479K
Total functional expensesLn 25$2.7M

Balance Sheet

Part X · end of year
CashLn 1$5.2M
Total assetsLn 16$6.7M
Total liabilitiesLn 26$380K
Total net assetsLn 32$6.3M
Months of cash on handcomputed22.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5.2M · Operating expenses (Pt IX) $2.7M · Less non-cash grants $62K · Cash operating expenses/yr $2.7M
23.4 months
Where the money goes
Program services
Program services $1.6M · Total expenses $2.7M
59%
Management & General
Management & general $631K · Total expenses $2.7M
23%
Fundraising
Fundraising $479K · Total expenses $2.7M
18%
Cost to raise $1
Fundraising expense (3-yr avg) $490K · Solicited contributions (3-yr avg) $3.4M
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $3.0M · Total revenue $2.9M
103%
Government reliance
Government grants — · Total revenue $2.9M
Earned-income share
Program service revenue $14K · Total revenue $2.9M
0%
Investment reliance
Investment income $82K · Total revenue $2.9M
+3%
Program self-sufficiency
Program service revenue $14K · Total expenses $2.7M
1%
Growth & trend
Revenue growth (YoY)
This year $2.9M · Prior year $1.9M
+55%
Revenue CAGR
FY2020 $3.2M · FY2024 $2.9M
-2%
Net-asset trend (YoY)
End of year $6.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.9M · Expenses $2.7M
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $6.7M
Net-asset ratio
Net assets $6.3M · Total assets $6.7M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rue Mapp · Reported title CEO & PRESIDENT · Highest reported compensation $196K · Total expenses $2.7M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.3M · Total expenses $2.7M
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 23%
Fundraising cost ratio 16%
Revenue growth 55%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 21 funders →
Grants paid · 1 grant · $276K · 2023–2023
Unitemized GrantFY2023$275,616

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.9M revenue · viewing · ⤓ 990 PDF
FY2023$1.9M revenue · ⤓ 990 PDF
FY2022$5.1M revenue · ⤓ 990 PDF
FY2021$2.9M revenue · ⤓ 990 PDF
FY2020$3.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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