Form 990 for tax year 2023
Filed by MUSEUM OF CONTEMPORARY AFRICAN DIASPORIAN ARTS.
What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $953,500 changed to $911,142
- Total expenses
- $913,012 changed to $965,101
- Contributions and grants received
- $939,128 changed to $897,444
- Other revenue
- $12,687 changed to $12,013
- Total assets, end of year
- $1,595,560 changed to $1,326,854
- Total liabilities, end of year
- $362,586 changed to $188,327
- Net assets or fund balances, end of year
- $1,232,974 changed to $1,138,527
- Program services expenses
- $596,536 changed to $612,057
- Management and general expenses
- $263,191 changed to $321,646
- Fundraising expenses
- $53,285 changed to $31,398
- Program service expenses (Part III)
- $596,536 changed to $612,057
Totals
- Total revenue
- $911,142
- Total expenses
- $965,101
- Contributions and grants received
- $897,444
- Grants paid
- $90,751
- Program service revenue
- $1,669
- Investment income
- $16
- Other revenue
- $12,013
- Total assets, end of year
- $1,326,854
- Total liabilities, end of year
- $188,327
- Net assets or fund balances, end of year
- $1,138,527
- Program services expenses (Part IX)
- $612,057
- Management and general expenses
- $321,646
- Fundraising expenses
- $31,398
- Program service expenses (Part III)
- $612,057
Program services were 63.4% 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.
-
1e · Government grants (contributions)
$314,768
-
1f · All other contributions, gifts and grants
$582,676
-
2a · Program service revenue: ADMISSION AND EXHIBIT TOUR
total $1,669 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16 · unrelated business $0 · excluded $16
-
6a · Gross rents
real property $2,730
-
6c · Rental income or loss
real property $2,730
-
6d · Net rental income or loss
total $2,730 · excluded $2,730
-
10a · Gross sales of inventory
$4,178
-
10c · Net income from sales of inventory
total $4,178 · excluded $4,178
-
11a · Other revenue: MISCELLANEOUS
total $5,105 · related or exempt $5,105 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,317 · program services $70,317
-
2 · Grants to domestic individuals
total $6,817 · program services $6,817
-
3 · Grants to foreign organizations and individuals
total $13,617 · program services $13,617
-
5 · Compensation of officers, directors and key employees
total $46,054 · program services $27,632 · management and general $9,211 · fundraising $9,211
-
7 · Other salaries and wages
total $296,021 · program services $188,115 · management and general $106,179 · fundraising $1,727
-
10 · Payroll taxes
total $25,413 · program services $15,522 · management and general $9,034 · fundraising $857
-
11b · Fees: legal
total $25,460 · program services $0 · management and general $25,460 · fundraising $0
-
11c · Fees: accounting
total $46,442 · program services $0 · management and general $46,442 · fundraising $0
-
11g · Fees: other
total $194,565 · program services $135,206 · management and general $58,404 · fundraising $955
-
12 · Advertising and promotion
total $7,926 · program services $6,863 · management and general $933 · fundraising $130
-
13 · Office expenses
total $12,007 · program services $10,821 · management and general $378 · fundraising $808
-
14 · Information technology
total $13,918 · program services $9,963 · management and general $2,500 · fundraising $1,455
-
15 · Royalties
total $7,250 · program services $7,250 · management and general $0 · fundraising $0
-
16 · Occupancy
total $63,890 · program services $56,760 · management and general $3,674 · fundraising $3,456
-
17 · Travel
total $17,261 · program services $7,377 · management and general $6,402 · fundraising $3,482
-
22 · Depreciation, depletion and amortization
total $39,069 · program services $23,864 · management and general $13,889 · fundraising $1,316
-
23 · Insurance
total $13,663 · program services $8,346 · management and general $4,857 · fundraising $460
-
24a · Other expenses: PENALTIES AND TAXES
total $9,868 · program services $0 · management and general $9,868 · fundraising $0
-
24b · Other expenses: TELEPHONE AND INTERNET
total $4,358 · program services $3,496 · management and general $747 · fundraising $115
-
24c · Other expenses: EQUIPMENT PURCHASE
total $7,783 · program services $1,022 · management and general $6,761 · fundraising $0
-
24d · Other expenses: BAD DEBTS
total $4,200 · program services $0 · management and general $4,200 · fundraising $0
-
24e · All other expenses
total $39,202 · program services $19,069 · management and general $12,707 · fundraising $7,426
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $93,863 · end of year $15,060
-
3 · Pledges and grants receivable
beginning of year $240,301 · end of year $107,614
-
4 · Accounts receivable
end of year $1,700
-
8 · Inventories for sale or use
beginning of year $25,476 · end of year $32,277
-
9 · Prepaid expenses and deferred charges
beginning of year $7,972 · end of year $2,476
-
10a · Land, buildings and equipment: cost or other basis
$1,296,740
-
10b · Land, buildings and equipment: accumulated depreciation
$129,013
-
10c · Land, buildings and equipment, net
beginning of year $1,175,590 · end of year $1,167,727
-
15 · Other assets
beginning of year $243,708 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $322,375 · end of year $144,723
-
22 · Loans and payables to officers and key people
beginning of year $43,604 · end of year $43,604
-
25 · Other liabilities
beginning of year $228,445 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,058,386 · end of year $1,118,527
-
28 · Net assets with donor restrictions
beginning of year $134,100 · end of year $20,000
Mission and programs · 2023
Mission
The Museum of Contemporary African Diasporan Arts (MoCADA) creates art exhibitions and public programs that serve the greater NYC community, with an emphasis on serving Central Brooklyn residents of all ages.
Activities or mission (Part I)
SEE PART III, LINE 1
-
As an arts incubator, The Museum of Contemporary African Diasporan Arts (MoCADA) enables creative expression through the production of art (art-making) among residents and artists alike. As a community bridge, MoCADA is a presenter of art installations, community conversations, interactive learning experiences, wellness workshops, and more. As an arts incubator, The Museum of Contemporary African Diasporan Arts (MoCADA) enables creative expression through the production of art (art-making) among residents and artists alike. As a community bridge, MoCADA is a presenter of art installations, community conversations, interactive learning experiences, wellness workshops, and more.
Expenses $612,057 · Grants $90,751 · Revenue $1,669
As filed on the 2023 return.
Listed in Part VII
-
Amy AndrieuxAMY ANDRIEUX
EXECUTIVE DIRECTOR
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Gbenga AkinnagbeGBENGA AKINNAGBE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ken AllenKEN ALLEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Melissa HowellMELISSA HOWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Andrea ModyANDREA MODY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Gabrielle GloreGABRIELLE GLORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michael CookMICHAEL COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mickalene ThomasMICKALENE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nubiaa ShabakaNUBIAA SHABAKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Randall SawyerRANDALL SAWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sherri HaymondSHERRI HAYMOND
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
-
HBCUx LLC
$19,500
REGRANT-PORTAL BUILD OUT
-
$19,500
REGRANT-BLACK SEED FUND
-
CHANGING PERCEPTIONS THEATER LLC
$14,500
REGRANT-BLACK SEED
-
SHAE CREATIVE INC
$11,817
REGRANT-AAAD Project Funding
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531779349301508
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