← MUSEUM OF CONTEMPORARY AFRICAN DIASPORIAN ARTS

Form 990 for tax year 2022

Filed by MUSEUM OF CONTEMPORARY AFRICAN DIASPORIAN ARTS.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. 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: $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'NealANDREA O'NEAL: BOARD CHAIRMAN then CHAIRMAN

Totals

Total revenue: $805,980
Total expenses: $1,158,550
Contributions and grants received: $766,861
Grants paid: $66,610
Program service revenue: $19,200
Investment income: $29
Other revenue: $19,890
Total assets, end of year: $1,786,910
Total liabilities, end of year: $594,424
Net assets or fund balances, end of year: $1,192,486
Program services expenses (Part IX): $760,049
Management and general expenses: $327,627
Fundraising expenses: $70,874
Program service expenses (Part III): $760,049

Program services were 65.6% 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)

$360,954
1f · All other contributions, gifts and grants

$405,907
2a · Program service revenue: ADMISSION AND EXHIBIT TOUR

total $19,200 · unrelated business $0 · excluded $0
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
10a · Gross sales of inventory

$8,034
10b · Cost of goods sold

$76
10c · Net income from sales of inventory

total $7,958 · excluded $7,958
11a · Other revenue: MISCELLANEOUS

total $2 · related or exempt $2 · unrelated business $0 · excluded $0
11e · Other revenue, total

$2

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $66,610 · program services $66,610
5 · Compensation of officers, directors and key employees

total $54,920 · program services $16,476 · management and general $21,968 · fundraising $16,476
7 · Other salaries and wages

total $357,303 · program services $235,243 · management and general $83,346 · fundraising $38,714
10 · Payroll taxes

total $29,725 · program services $18,151 · management and general $7,594 · fundraising $3,980
11b · Fees: legal

total $31,602 · program services $0 · management and general $31,602 · fundraising $0
11c · Fees: accounting

total $23,615 · program services $0 · management and general $23,615 · fundraising $0
11g · Fees: other

total $223,679 · program services $141,383 · management and general $82,296 · fundraising $0
12 · Advertising and promotion

total $36,972 · program services $29,578 · management and general $7,394 · fundraising $0
13 · Office expenses

total $19,064 · program services $15,251 · management and general $3,813 · fundraising $0
16 · Occupancy

total $97,675 · program services $90,189 · management and general $7,486 · fundraising $0
17 · Travel

total $76,594 · program services $61,275 · management and general $15,319 · fundraising $0
20 · Interest

total $150 · program services $0 · management and general $150 · fundraising $0
22 · Depreciation, depletion and amortization

total $19,260 · program services $15,408 · management and general $3,852 · fundraising $0
23 · Insurance

total $31,235 · program services $19,073 · management and general $7,980 · fundraising $4,182
24a · Other expenses: PENALTIES AND TAXES

total $11,960 · program services $0 · management and general $11,960 · fundraising $0
24b · Other expenses: TELEPHONE AND INTERNET

total $8,517 · program services $5,201 · management and general $2,176 · fundraising $1,140
24c · Other expenses: BANK AND CREDIT CARD FEES

total $4,936 · program services $3,949 · management and general $987 · fundraising $0
24d · Other expenses: PRODUCTION COSTS

total $6,195 · program services $4,956 · management and general $1,239 · fundraising $0
24e · All other expenses

total $58,538 · program services $37,306 · management and general $14,850 · fundraising $6,382

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $44,027 · end of year $93,863
3 · Pledges and grants receivable

beginning of year $628,482 · end of year $240,301
8 · Inventories for sale or use

beginning of year $21,203 · end of year $25,476
9 · Prepaid expenses and deferred charges

beginning of year $3,438 · end of year $7,972
10a · Land, buildings and equipment: cost or other basis

$1,265,535
10b · Land, buildings and equipment: accumulated depreciation

$89,945
10c · Land, buildings and equipment, net

beginning of year $933,054 · end of year $1,175,590
15 · Other assets

beginning of year $18,707 · end of year $243,708
17 · Accounts payable and accrued expenses

beginning of year $71,905 · end of year $322,375
22 · Loans and payables to officers and key people

end of year $43,604
23 · Secured mortgages and notes payable

beginning of year $14,795
25 · Other liabilities

end of year $228,445
27 · Net assets without donor restrictions

beginning of year $1,366,697 · end of year $1,058,386
28 · Net assets with donor restrictions

beginning of year $195,514 · end of year $134,100

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 $760,049 · Grants $66,610 · Revenue $19,200

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

Listed in Part VII

Amy AndrieuxAMY ANDRIEUX

EXECUTIVE DIRECTOR

Total calculated

$48,050

From this org

$48,050

From related orgs

$0

Other

$0

Hours/week

60
Andrea O'NealANDREA O'NEAL

CHAIRMAN

Total calculated

$0

Hours/week

2
Ken AllenKEN ALLEN

TREASURER

Total calculated

$0

Hours/week

2
Craig SandersCRAIG SANDERS

SECRETARY

Total calculated

$0

Hours/week

2
Brandon NelsonBRANDON NELSON

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Gabrielle GloreGABRIELLE GLORE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Gbenga AkinnagbeGBENGA AKINNAGBE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Melissa HowellMELISSA HOWELL

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Michael CookMICHAEL COOK

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Mickalene ThomasMICKALENE THOMAS

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Nubiaa ShabakaNUBIAA SHABAKA

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Randall SawyerRANDALL SAWYER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Sherri HaymondSHERRI HAYMOND

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Steve SallionSTEVE SALLION

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Andrea ModyANDREA MODY

BOARD MEMBER

Total calculated

$0

Hours/week

0.5

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

OCEAN ANA RISING

$19,370

REGRANTS
CHANGING PERCEPTIONS THEATER

$18,620

REGRANTS
SOUL PRODUCTIONS

$18,620

REGRANTS
SUSTAINABLE BK

$10,000

REGRANT

Provenance

Return type: form_990
Tax year: 2022
Filed: 9 August 2024
IRS schema version: 2022v5.0
Source object: 202432229349301323

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