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Moka Foundation FY2024 filing

Tax-deductible

Muskegon, MI501(c)(3)Since 2001Foundations & GrantmakersEIN 35-2154666

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To provide financial resources through volunteer services and fund raising activities to support and benefit the mission of Moka corporation ein #38-2227805.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $192K a year · 94% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
1477 mo
of spending, in cash
Looks good: 1476.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$77K
+19% vs prior year
Spent
$7K
To programs
0%
Net assets
$2.0M
By yearFY2020–FY2024
Revenue
$77K
FY2024▲ +19%
Revenue by fiscal year
FY2020$85K
FY2021$99K
FY2022$693K
FY2023$64K
FY2024$77K
FY2024$95K
Expenses
$7K
FY2024▲ +15%
Expenses by fiscal year
FY2020$6K
FY2021$31K
FY2022$7K
FY2023$6K
FY2024$7K
FY2024$8K
Net assets
$2.0M
FY2024▲ +13%
Net assets by fiscal year
FY2020$986K
FY2021$1.2M
FY2022$1.6M
FY2023$1.8M
FY2024$2.0M
FY2024$2.1M

From the FY2024 Form 990 (year ending September 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $7K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Mary Moore
President
$0Pt VII · Sec A
Mittie Den Herder
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Rick Cornell
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Moka Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides financial aid and support for individual goals through volunteer work and fundraising.

Provided by the organization

This section is blank until Moka Foundation claims this page.

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1 program service, described in the organization's own filed words · FY2023.
01

Empowerment Fund

25 individuals are stronger through the grants provided by the moka foundation empowerment fund, including individual therapy, art classes, interactions in the community or specific items enhancing access or independence in our community.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$77K
Ln 12
Investment incomeLn 3$52K
Gifts and grantsLn 1h$25K
Money outPt IX
$7K
Ln 25
Managementcol C$7K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$910K
Total assetsLn 16$2.0M
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$25K
Investment incomeLn 3$52K
Gains on assetsLn 7$26K
Total revenueLn 12$77K
Assets in detailPt X, end of year
CashLn 1$910K
Cash and savings togetherLn 1–2$910K
InvestmentsLn 11–13$1.1M
Total assetsLn 16$2.0M
LiabilitiesLn 26$0
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$876K$910K
InvestmentsLn 11–13$878K$1.1M
Total assetsLn 16$1.8M$2.0M
LiabilitiesLn 26$0$0
Net assetsLn 32$1.8M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Investment management feesLn 11f$7K$7K
Total functional expensesLn 25$7K$0$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $77K$7K$69K$2.0M 990 PDF
FY2023 $64K$6K$58K$1.8M 990 PDF
FY2022 $693K$7K$686K$1.6M 990 PDF
FY2021 $99K$31K$68K$1.2M 990 PDF
FY2020 $85K$6K$80K$986K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $76,608 across 5 lines filed
VIII-1f All other contributions, gifts and grants$24,984
VIII-1h Total contributions, gifts and grants$24,984
VIII-3 Investment incomeExcluded from tax $25,792$25,792
VIII-7 Net gain or loss on sales of assetsExcluded from tax $25,832$25,832
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $51,624$76,608
Part IX · Statement of functional expenses $7,398 across 1 line filed
IX-11f Investment management feesManagement $7,398$7,398
IX-25 Total functional expensesPrograms $0 · Management $7,398 · Fundraising $0$7,398
Part X · Balance sheet $1,984,187 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $875,652$910,490
X-11 Publicly traded securitiesStart of year $877,511$1,073,697
X-16 Total assetsStart of year $1,753,163$1,984,187
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $1,753,163$1,984,187
X-32 Total net assets or fund balancesStart of year $1,753,163$1,984,187
X-33 Total liabilities and net assetsStart of year $1,753,163$1,984,187
Part XI · Reconciliation of net assets $1,984,187 net assets at year end
XI-1 Total revenue$76,608
XI-2 Total expenses$7,398
XI-3 Revenue less expenses$69,210
XI-4 Net assets at start of year$1,753,163
XI-5 Net unrealized gains (losses) on investments$161,814
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,984,187

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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