Totals
- Total revenue
- $94,534
- Total expenses
- $8,129
- Contributions and grants received
- $41,285
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $53,249
- Other revenue
- $0
- Total assets, end of year
- $2,143,445
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,143,445
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $8,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$41,285
-
3 · Investment income
total $26,162 · excluded $26,162
-
7a · Gross sales of assets other than inventory
securities $158,682
-
7b · Less cost or other basis and sales expenses
securities $131,595
-
7c · Gain or loss
securities $27,087
-
7d · Net gain or loss
total $27,087 · excluded $27,087
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $8,129 · management and general $8,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $910,490 · end of year $666,411
-
7 · Other notes and loans receivable
end of year $297,583
-
11 · Investments: publicly traded securities
beginning of year $1,073,697 · end of year $1,179,451
-
27 · Net assets without donor restrictions
beginning of year $1,984,187 · end of year $2,143,445
Mission and programs · 2024
Mission
TO PROVIDE FINANCIAL RESOURCES THROUGH VOLUNTEER SERVICES AND FUND RAISING ACTIVITIES TO SUPPORT AND BENEFIT THE MISSION OF MOKA CORPORATION EIN #38-2227805.
Activities or mission (Part I)
TO PROVIDE FINANCIAL RESOURCES THROUGH VOLUNTEER SERVICES AND FUND RAISING ACTIVITIES TO SUPPORT AND BENEFIT THE MISSION OF MOKA CORPORATION EIN #38-2227805.THE FOUNDATION ALSO SUPPORTS THE PURSUIT OF INDIVIDUAL GOALS THROUGH THE EMPOWERMENT FUND.
-
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.
As filed on the 2024 return.
Listed in Part VII
-
Mary MooreMARY MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick CornellRICK CORNELL
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel HoltropDANIEL HOLTROP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason RadmacherJASON RADMACHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dale RietbergDALE RIETBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Zachary SietsemaZACHARY SIETSEMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shawn NewhouseSHAWN NEWHOUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judi KuiperJUDI KUIPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julie LankesJULIE LANKES
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mittie Den HerderMITTIE DEN HERDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tracey HamletTRACEY HAMLET
EXECUTIVE DIRECTOR
- Total calculated
- $193,363
- From this org
- $0
- From related orgs
- $166,190
- Other
- $27,173
- Hours/week
- 4 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $161,480 related
- Bonus
- $0 + $4,710 related
- Other
- $0
- Deferred
- $0 + $4,793 related
- Nontaxable benefits
- $0 + $22,380 related
- Filer's total
- $0 + $193,363 related
-
Bryan VossBRYAN VOSS
FINANCE DIRECTOR
- Total calculated
- $122,360
- From this org
- $0
- From related orgs
- $118,111
- Other
- $4,249
- Hours/week
- 1 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3:
- COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS PAID BY A RELATED ORGANIZATION. THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON A PERIODIC BASIS USING INDEPENDENT RESEARCH PRESENTED BY THE RELATED ORGANIZATION'S HUMAN RESOURCES DIRECTOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE SERVICES TO PERSONS WITH DISABILITIES · MI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202622269349300112
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