Moka Corporation

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Non profit charitable agency serving persons with disabilities by providing services including individual job placement, skill building, residential and community living support, independent living training, as well as family supports for the families of children with autism and other disabilities.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 10 volunteers and 579 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $365K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$284K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6.5M
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$27.6M
+5% vs prior year
Spent
$27.2M
To programs
85%
Net assets
$12.9M
By yearFY2020–FY2025
Revenue
$27.6M
FY2025▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$18.7M
FY2021$20.3M
FY2022$25.8M
FY2023$23.7M
FY2024$26.3M
FY2025$27.6M
Expenses
$27.2M
FY2025▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$19.4M
FY2021$20.4M
FY2022$22.8M
FY2023$24.1M
FY2024$26.3M
FY2025$27.2M
Net assets
$12.9M
FY2025▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$9.1M
FY2021$9.2M
FY2022$11.9M
FY2023$11.6M
FY2024$11.8M
FY2025$12.9M

From the FY2025 Form 990 (year ending September 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1980.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $23.2M Management & general 14% · $3.8M Fundraising 1% · $203K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $284K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$166,190Pt VII · Sec A
Finance Director
$118,111Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Tracey Hamlet’s $166K as Executive Director is at the 27th percentile of top reported officer pay among 3122 $10–100M human services 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tracey Hamlet$166,190$158,651$149,100$145,697$140,309$112,534
Bryan Voss$118,111$122,074$114,832$111,924$106,793$89,433

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.

See Moka Corporation executive salaries →

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

Helps people with disabilities find jobs, build skills, and live independently.

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2 programs · $23.2M · in their own filed words · FY2024
01

Residential Services

To provide care and assistance to individuals with mental disabilities in a group home setting. Clients served: 174

$19.5Mprogram expense
02

Supported Employment and Living

Create job opportunities, in-home training, support and resource coordination geared towards clients with developmental, mental AND/OR physical disabilities. Clients served: 325

$3.7Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$30K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Sep 2022 · $835K federal money spent
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$835K

The auditor reported 1 finding: a weakness in money controls.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$27.6M
Ln 12
Fees for servicesLn 2g$26.2M
Gifts and grantsLn 1h$784K
Investment incomeLn 3$375K
Money outPt IX
$27.2M
Ln 25
Programscol B$23.2M
Managementcol C$3.8M
Fundraisingcol D$203K
Owns and owesPt X
$12.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$19.4M
LiabilitiesLn 26$6.5M
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$784K
Government grantsLn 1e$742K
Fees for servicesLn 2g$26.2M
Investment incomeLn 3$375K
Other incomeLn 4–11$283K
Gains on assetsLn 7$289K
Total revenueLn 12$27.6M
Assets in detailPt X, end of year
CashLn 1$1.3M
SavingsLn 2$221K
Cash and savings togetherLn 1–2$1.6M
Accounts receivableLn 4$3.4M
Prepaid expenses and deferred chargesLn 9$139K
Land, buildings, equipmentLn 10c$12.4M
InvestmentsLn 11–13$1.4M
Other assetsLn 15$527K
Total assetsLn 16$19.4M
LiabilitiesLn 26$6.5M
Net assetsLn 32$12.9M
OperationsPt I, VI
EmployeesI 5579
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 FY25End FY25
Cash and savingsLn 1–2$2.1M$1.6M
InvestmentsLn 11–13$1.3M$1.4M
Land, buildings, equipmentLn 10c$11.4M$12.4M
Total assetsLn 16$17.7M$19.4M
LiabilitiesLn 26$5.9M$6.5M
Net assetsLn 32$11.8M$12.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$301K$301K
Other salaries and wagesLn 7$19.4M$16.8M$2.5M$122K
Pension plan contributionsLn 8$237K$202K$33K$1K
Other employee benefitsLn 9$82K$70K$11K$507
Payroll taxesLn 10$1.2M$1.1M$173K$8K
Legal feesLn 11b$7K$4K$3K$31
Accounting feesLn 11c$100K$58K$42K$449
Investment management feesLn 11f$10K$10K
Other fees for servicesLn 11g$446K$257K$186K$2K
OccupancyLn 16$950K$821K$120K$9K
TravelLn 17$504K$475K$29K$157
InterestLn 20$184K$168K$17K
Depreciation, depletion and amortizationLn 22$1.3M$1.2M$69K
InsuranceLn 23$176K$152K$24K
Other expenses (24a–d)Ln 24$2.1M$1.8M$238K$6K
All other expensesLn 24e$311K$149K$108K$54K
Total functional expensesLn 25$27.2M$23.2M$3.8M$203K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Aug 17, 2026 $27.6M$27.2M$366K$12.9M 990 PDF
FY2024Filed with the IRS Aug 13, 2025 $26.3M$26.3M$4K$11.8M 990 PDF
FY2023Filed with the IRS Aug 14, 2024 $23.7M$24.1M−$406K$11.6M 990 PDF
FY2022Filed with the IRS Aug 15, 2023 $25.8M$22.8M$3.0M$11.9M 990 PDF
FY2021Filed with the IRS Aug 12, 2022 $20.3M$20.4M−$77K$9.2M 990 PDF
FY2020Filed with the IRS Aug 11, 2021 $18.7M$19.4M−$718K$9.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $27,612,414 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $608,306$783,691
I-9 Program service revenuePrior year $24,914,715$26,169,903
I-10 Investment incomePrior year $493,091$375,393
I-11 Other revenuePrior year $242,323$283,427
I-12 Total revenuePrior year $26,258,435$27,612,414
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $20,395,163$21,244,145
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,858,953$6,001,933
I-18 Total expensesPrior year $26,254,116$27,246,078
I-19 Revenue less expensesPrior year $4,319$366,336
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $27,612,414 across 9 lines filed
VIII-1e Government grants$742,018
VIII-1f All other contributions, gifts and grants$41,673
VIII-1h Total contributions, gifts and grants$783,691
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $26,169,903$26,169,903
VIII-3 Investment incomeExcluded from tax $86,507$86,507
VIII-6 Net rental income or lossUnrelated business $250,215$250,215
VIII-7 Net gain or loss on sales of assetsExcluded from tax $288,886$288,886
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $33,212$33,212
VIII-12 Total revenueRelated to mission $26,203,115 · Unrelated business $250,215 · Excluded from tax $375,393$27,612,414
Part IX · Statement of functional expenses $27,246,078 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $301,171$301,171
IX-7 Other salaries and wagesPrograms $16,811,276 · Management $2,460,354 · Fundraising $122,042$19,393,672
IX-8 Pension plan contributionsPrograms $202,212 · Management $33,217 · Fundraising $1,468$236,897
IX-9 Other employee benefitsPrograms $69,793 · Management $11,465 · Fundraising $507$81,765
IX-10 Payroll taxesPrograms $1,050,459 · Management $172,555 · Fundraising $7,626$1,230,640
IX-11b Legal feesPrograms $4,011 · Management $2,902 · Fundraising $31$6,944
IX-11c Accounting feesPrograms $57,700 · Management $41,737 · Fundraising $449$99,886
IX-11f Investment management feesManagement $9,896$9,896
IX-11g Other fees for servicesPrograms $257,381 · Management $186,176 · Fundraising $2,001$445,558
IX-16 OccupancyPrograms $821,037 · Management $120,040 · Fundraising $8,703$949,780
IX-17 TravelPrograms $475,380 · Management $28,638 · Fundraising $157$504,175
IX-20 InterestPrograms $167,715 · Management $16,626$184,341
IX-22 Depreciation, depletion and amortizationPrograms $1,185,652 · Management $68,936$1,254,588
IX-23 InsurancePrograms $152,009 · Management $24,155$176,164
IX-24 Other expenses (24a–d)Programs $1,815,533 · Management $237,909 · Fundraising $5,660$2,059,102
IX-24e All other expensesPrograms $148,751 · Management $108,276 · Fundraising $54,472$311,499
IX-25 Total functional expensesPrograms $23,218,909 · Management $3,824,053 · Fundraising $203,116$27,246,078
Part X · Balance sheet $19,392,130 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,075,794$1,333,632
X-2 Savings and temporary cash investmentsStart of year $7,950$221,142
X-4 Accounts receivableStart of year $2,269,576$3,362,346
X-9 Prepaid expenses and deferred chargesStart of year $55,885$139,012
X-10c Land, buildings and equipment, netStart of year $11,381,901$12,421,577
X-11 Publicly traded securitiesStart of year $1,250,141$1,387,368
X-15 Other assetsStart of year $676,123$527,053
X-16 Total assetsStart of year $17,717,370$19,392,130
X-17 Accounts payable and accrued expensesStart of year $1,975,573$2,046,965
X-23 Secured mortgages and notes payableStart of year $2,108,788$2,133,081
X-25 Other liabilitiesStart of year $1,847,948$2,303,382
X-26 Total liabilitiesStart of year $5,932,309$6,483,428
X-27 Net assets without donor restrictionsStart of year $11,785,061$12,908,702
X-32 Total net assets or fund balancesStart of year $11,785,061$12,908,702
X-33 Total liabilities and net assetsStart of year $17,717,370$19,392,130
Part XI · Reconciliation of net assets $12,908,702 net assets at year end
XI-1 Total revenue$27,612,414
XI-2 Total expenses$27,246,078
XI-3 Revenue less expenses$366,336
XI-4 Net assets at start of year$11,785,061
XI-5 Net unrealized gains (losses) on investments$112,268
XI-8 Prior period adjustments$645,037
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$12,908,702

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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