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← MUSEUM OF CONTEMPORARY AFRICAN DIASPORIAN ARTS

Form 990 for tax year 2022

Filed by MUSEUM OF CONTEMPORARY AFRICAN DIASPORIAN ARTS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 9 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,685,860 changed to $805,980
Total expenses
$1,057,781 changed to $1,158,550
Contributions and grants received
$1,661,767 changed to $766,861
Grants paid
$7,140 changed to $66,610
Program service revenue
$0 changed to $19,200
Other revenue
$24,064 changed to $19,890
Total assets, end of year
$1,841,696 changed to $1,786,910
Total liabilities, end of year
$336,860 changed to $594,424
Net assets or fund balances, end of year
$1,504,836 changed to $1,192,486
Program services expenses
$633,608 changed to $760,049
Management and general expenses
$363,980 changed to $327,627
Fundraising expenses
$60,193 changed to $70,874
Program service expenses (Part III)
$633,608 changed to $760,049

Listed under a different title

  • Andrea O'Neal: BOARD CHAIRMAN then CHAIRMAN

Totals

Total revenue
$1,685,860
Total expenses
$1,057,781
Contributions and grants received
$1,661,767
Grants paid
$7,140
Program service revenue
$0
Investment income
$29
Other revenue
$24,064
Total assets, end of year
$1,841,696
Total liabilities, end of year
$336,860
Net assets or fund balances, end of year
$1,504,836
Program services expenses (Part IX)
$633,608
Management and general expenses
$363,980
Fundraising expenses
$60,193
Program service expenses (Part III)
$633,608

Program services were 59.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $498,761

  • 1e · Government grants (contributions)

    $455,334

  • 1f · All other contributions, gifts and grants

    $707,672

  • 3 · Investment income

    total $29 · unrelated business $0 · excluded $29

  • 6a · Gross rents

    real property $11,930

  • 6c · Rental income or loss

    real property $11,930

  • 6d · Net rental income or loss

    total $11,930 · excluded $11,930

  • 8a · Fundraising events: gross income

    $6,603

  • 8a · Fundraising events: contributions included on line 1c

    $498,761

  • 8b · Fundraising events: direct expenses

    $6,603

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $6,739

  • 10b · Cost of goods sold

    $438

  • 10c · Net income from sales of inventory

    total $6,301 · excluded $6,301

  • 11a · Other revenue: MISCELLANEOUS

    total $5,833 · related or exempt $5,833 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,833

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,140 · program services $7,140

  • 5 · Compensation of officers, directors and key employees

    total $45,000 · program services $31,950 · management and general $9,000 · fundraising $4,050

  • 7 · Other salaries and wages

    total $264,981 · program services $188,137 · management and general $52,996 · fundraising $23,848

  • 10 · Payroll taxes

    total $106,102 · program services $75,333 · management and general $21,220 · fundraising $9,549

  • 11b · Fees: legal

    total $31,752 · program services $0 · management and general $31,752 · fundraising $0

  • 11c · Fees: accounting

    total $2,614 · program services $0 · management and general $2,614 · fundraising $0

  • 11g · Fees: other

    total $311,212 · program services $254,764 · management and general $56,448 · fundraising $0

  • 12 · Advertising and promotion

    total $22,647 · program services $0 · management and general $0 · fundraising $22,647

  • 13 · Office expenses

    total $25,861 · program services $0 · management and general $25,861 · fundraising $0

  • 16 · Occupancy

    total $70,151 · program services $0 · management and general $70,151 · fundraising $0

  • 17 · Travel

    total $16,208 · program services $14,791 · management and general $1,417 · fundraising $0

  • 20 · Interest

    total $150 · program services $0 · management and general $150 · fundraising $0

  • 23 · Insurance

    total $36,213 · program services $5,151 · management and general $31,062 · fundraising $0

  • 24a · Other expenses: EXHIBITOR COSTS

    total $54,716 · program services $54,716 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $11,387 · program services $0 · management and general $11,387 · fundraising $0

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $9,954 · program services $0 · management and general $9,954 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $19,277 · program services $0 · management and general $19,277 · fundraising $0

  • 24e · All other expenses

    total $22,416 · program services $1,626 · management and general $20,691 · fundraising $99

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $44,181 · end of year $94,031

  • 3 · Pledges and grants receivable

    beginning of year $740,928 · end of year $1,365,264

  • 8 · Inventories for sale or use

    beginning of year $7,326 · end of year $7,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,050

  • 10a · Land, buildings and equipment: cost or other basis

    $394,957

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,493

  • 10c · Land, buildings and equipment, net

    beginning of year $113,611 · end of year $352,464

  • 14 · Intangible assets

    end of year $5,096

  • 15 · Other assets

    beginning of year $18,707 · end of year $17,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,114 · end of year $191,588

  • 21 · Escrow or custodial account liability

    beginning of year $21,137 · end of year $145,272

  • 23 · Secured mortgages and notes payable

    beginning of year $14,795

  • 27 · Net assets without donor restrictions

    beginning of year $876,757 · end of year $1,504,836

Mission and programs · 2022

Mission

THE MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS (MOCADA)IS DEVOTED TO UTILIZING THE VISUAL ARTS AS A MEDIUM TO ADDRESS, DISCUSS AND DEBATE CONTEMPORARY SOCIAL, POLITICAL AND ECONOMIC ISSUES IMPACTING PEOPLE OF THE AFRICAN DIASPORA THROUGH THE CREATION OF INNOVATIVE EXHIBITIONS, PUBLIC PROGRAMS AND COMMUNITY OUTREACH INITIATIVES. AS THE FIRST AND ONLY BLACK ART MUSEUM IN BROOKLYN, MOCADA SERVES ONE OF THE LARGEST POPULATIONS OF PEOPLE OF AFRICAN DESCENT IN THE UNITED STATES.

Activities or mission (Part I)

SEE PART III, LINE 1

  • THE MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS (MOCADA) USES ART AS A VEHICLE TO CELEBRATE THE AFRICAN DIASPORA THROUGH COMMUNITY CONVERSATIONS, CREATIVE EXPRESSION, INTERACTIVE LEARNING, AND CULTURAL PRESERVATION. TWENTY YEARS SINCE OUR INCEPTION, OUR MISSION HAS GROWN THROUGH THREE PROGRAMMATIC ARMS "EXHIBITIONS, EDUCATION, AND COMMUNITY, WHERE WE CREATE UNIQUE EXPERIENCES THAT EXPAND BEYOND THE TRADITIONAL MUSEUM CONCEPT TO INCITE DIALOGUE ON PRESSING SOCIAL AND POLITICAL ISSUES FACING THE AFRICAN DIASPORA AND ENABLE SOCIAL JUSTICE AS EVERYDAY PRACTICE. MOCADA IS A DYNAMIC, SAFE SPACE THAT BALANCES THE INEQUALITY OF ACCESS AND REPRESENTATION, WHILE SERVING AS A CRITICAL TOOL FOR ENGAGING PEOPLE ACROSS SOCIAL DIVIDES AND WELCOMING THOSE WHO ARE SYSTEMATICALLY LEFT OUT. BY USING ART AS A TOOL FOR ECONOMIC SUSTAINABILITY, STRENGTHENING COMMUNITY, AND LEARNING, MOCADA ENHANCES THE LIVABILITY OF ARTISTS AND RESIDENTS SIMULTANEOUSLY. MOCADA COLLABORATES WITH ARTS ORGANIZATIONS, LOCAL BUSINESSES, ARTISTS, EDUCATORS, COMMUNITY LEADERS, AND AGENCIES TO MAKE THE ARTS AN INTEGRAL COMPONENT OF NEIGHBORHOOD DEVELOPMENT AND ECONOMIC SUSTAINABILITY. TO DATE, WE HAVE PRODUCED OVER 70 EXHIBITIONS, AND PROGRAMS INCLUDING ARTISTS IN SCHOOLS, PUBLIC EXCHANGE, KIDFLIX FILM FESTIVAL, SOUL OF BROOKLYN, CREATORS IN RESIDENCE, MOCADA FILMS, MOCADA LIVE, MOCADA DIGITAL, PUBLIC ARTS PRESENTATIONS, AND MORE. DUE TO THE CONTINUED PANDEMIC, WE FOCUSED OUR EFFORTS PRIMARILY ON VIRTUAL PROGRAMMING WHILE OUR PHYSICAL VENUE WAS CLOSED DUE TO NYC SHELTER AT HOME MANDATES/CLOSURES.

    Expenses $633,608 · Grants $7,140

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Andrieux

    EXECUTIVE DIRECTOR

    Total calculated
    $48,050
    From this org
    $48,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    60
  • Ken Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Craig Sanders

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Andrea O'Neal

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    4
  • Brandon Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Gabrielle Glore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Gbenga Akinnagbe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Melissa Howell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Michael Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Mickalene Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Nubiaa Shabaka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Randall Sawyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Sherri Haymond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Steve Sallion

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Andrea Mody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349301803

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