Totals
- Total revenue
- $1,638,643
- Total expenses
- $1,542,000
- Contributions and grants received
- $1,467,691
- Grants paid
- $0
- Program service revenue
- $140,122
- Investment income
- $0
- Other revenue
- $30,830
- Total assets, end of year
- $352,867
- Total liabilities, end of year
- $609,194
- Net assets or fund balances, end of year
- -$256,327
- Program services expenses (Part IX)
- $1,081,407
- Management and general expenses
- $241,092
- Fundraising expenses
- $219,501
- Program service expenses (Part III)
- $1,081,407
Program services were 70.1% 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.
-
1b · Membership dues
$30,574
-
1e · Government grants (contributions)
$232,950
-
1f · All other contributions, gifts and grants
$1,204,167
-
1g · Noncash contributions included above
$393,036
-
2a · Program service revenue: ADMISSION
total $56,312 · related or exempt $56,312
-
2b · Program service revenue: CAMP MODA
total $34,691 · related or exempt $34,691
-
2c · Program service revenue: ADULT & KID PROGRAMS
total $34,455 · related or exempt $34,455
-
2d · Program service revenue: KIDS EDUCATION
total $14,664 · related or exempt $14,664
-
10a · Gross sales of inventory
$71,822
-
10b · Cost of goods sold
$40,992
-
10c · Net income from sales of inventory
total $30,830 · related or exempt $30,830
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $566,524 · program services $345,580 · management and general $118,970 · fundraising $101,974
-
11g · Fees: other
total $134,299 · program services $83,265 · management and general $40,290 · fundraising $10,744
-
12 · Advertising and promotion
total $77,264 · program services $74,173 · management and general $3,091
-
13 · Office expenses
total $32,432 · program services $22,702 · management and general $8,108 · fundraising $1,622
-
16 · Occupancy
total $24,125 · program services $21,712 · management and general $1,689 · fundraising $724
-
17 · Travel
total $15,537 · program services $4,040 · management and general $466 · fundraising $11,031
-
20 · Interest
total $12,121 · program services $8,242 · management and general $3,758 · fundraising $121
-
22 · Depreciation, depletion and amortization
total $4,661 · program services $3,729 · management and general $932
-
23 · Insurance
total $18,456 · program services $11,258 · management and general $3,876 · fundraising $3,322
-
24a · Other expenses: IN-KIND DONATION
total $393,036 · program services $353,732 · management and general $27,513 · fundraising $11,791
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $80,385 · program services $49,035 · management and general $16,881 · fundraising $14,469
-
24c · Other expenses: FUNDRAISING EXPENSE
total $59,735 · fundraising $59,735
-
24d · Other expenses: EXHIBIT COSTS
total $29,257 · program services $29,257
-
24e · All other expenses
total $94,168 · program services $74,682 · management and general $15,518 · fundraising $3,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,497 · end of year $1,884
-
3 · Pledges and grants receivable
beginning of year $52,673 · end of year $281,209
-
8 · Inventories for sale or use
beginning of year $38,188 · end of year $47,487
-
9 · Prepaid expenses and deferred charges
beginning of year $11,218 · end of year $4,529
-
10a · Land, buildings and equipment: cost or other basis
$167,760
-
10b · Land, buildings and equipment: accumulated depreciation
$150,002
-
10c · Land, buildings and equipment, net
beginning of year $17,370 · end of year $17,758
-
17 · Accounts payable and accrued expenses
beginning of year $85,971 · end of year $109,194
-
19 · Deferred revenue
beginning of year $7,945
-
23 · Secured mortgages and notes payable
beginning of year $938 · end of year $9,558
-
25 · Other liabilities
beginning of year $499,062 · end of year $490,442
-
27 · Net assets without donor restrictions
beginning of year -$407,970 · end of year -$442,730
-
28 · Net assets with donor restrictions
beginning of year $55,000 · end of year $186,403
Mission and programs · 2023
Mission
MUSEUM OF DESIGN-ATLANTA'S MISSION IS TO EMPOWER PEOPLE TO DESIGN A BETTER WORLD. WE PURSUE THIS MISSION BECAUSE WE ENVISION A WORLD THAT CELEBRATES DESIGN AS A CREATIVE FORCE THAT INSPIRES CHANGE, TRANSFORMS LIVES, AND MAKES THE WORLD A BETTER PLACE.
-
EXHIBITIONS: IN 2023, MODA MOUNTED THREE IN-MUSEUM EXHIBITIONS THAT EXPLORED THE INTERSECTION OF CREATIVITY AND FUNCTIONALITY, HIGHLIGHTING DESIGN AS A POWERFUL TOOL FOR SOCIAL IMPACT. THESE EXHIBITIONS DEMONSTRATED HOW DESIGN CAN INSPIRE CHANGE, TRANSFORM LIVES, AND CONTRIBUTE TO A BETTER WORLD. TOGETHER, THEY WELCOMED APPROXIMATELY 22,000 VISITORS.YOUTH EDUCATION: MODA OFFERED DYNAMIC EDUCATION FOR CHILDREN AND TEEN THROUGH CAMPS,CLASSES, AND FIELD TRIPS. THESE PROGRAMS INTRODUCED YOUNG LEARNERS TO THE FUNDAMENTALS OF DESIGN AND EMPOWERED THEM TO APPLY CREATIVE THINKING TO REAL-WORLD CHALLENGES , ENCOURAGING THE NEXT GENERATION OF CHANGEMAKERS.ADULT PROGRAMS: FOR ADULTS, MODA HOSTED A ROBUST CALENDAR OF LECTURES, PANEL DISCUSSIONS, AND HANDS-ON WORKSHOPS. THESE PROGRAMS SHOWCASED HOW DESIGNERS ARE USING THEIR SKILLS TO SOLVE COMPLEX PROBLEMS, EQUIPPING PARTICIPANTS WITH NEW WAYS TO THINK CRITICALLY, ACT CREATIVELY, AND ENGAGE WITH THE WORLD THROUGH DESIGN.
Expenses $1,081,407 · Revenue $170,952
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicky BoyceVICKY BOYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ebru ErcanEBRU ERCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz GillespieLIZ GILLESPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug GrimmettDOUG GRIMMETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff StrattonJEFF STRATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse FrasierJESSE FRASIER
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hank RichardsonHANK RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GillumRACHEL GILLUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WhiteLISA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James PopeJAMES POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GeeANTHONY GEE
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kate AroraKATE ARORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BurkeROBERT BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean CarterSEAN CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith CurtisKEITH CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany HeinTIFFANY HEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura HennighausenLAURA HENNIGHAUSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hillary ManciniHILLARY MANCINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nellie SullivanNELLIE SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christen WrightCHRISTEN WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura FluscheLAURA FLUSCHE
EXECUTIVE DIRECTOR
- Total calculated
- $98,677
- From this org
- $98,677
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501219349301445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.