The Mocha Center Inc
- Assets
- $0.0
- Revenue
- $542.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Rochester, NY
- Founding
- Data as of
- 03/2016
- EIN
- 16-1605175
Organization Overview
The Mocha Center Inc is located in Rochester, NY. As of 03/2016, Mocha Center Inc employed 13 individuals. Mocha Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MOCHA CENTER IS TO IMPROVE THE HEALTH AND WELLNESS IN THE LGBT COMMUNITIES OF COLOR THROUGH INTERVENTION, EDUCATION, AND OTHER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE MOCHA CENTER IS TO IMPROVE THE HEALTH AND WELLNESS IN THE LGBT COMMUNITIES OF COLOR THROUGH INTERVENTION, EDUCATION, AND OTHER SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea L Demeo Board Chair | OfficerTrustee | 1 | $0 |
Margaret V Russell Treasurer | OfficerTrustee | 1 | $0 |
Samuel Antonio Brett Sanchez Director | Trustee | 1 | $0 |
Leslie Mauro Director | Trustee | 1 | $0 |
Bruce E Smail Executive Director | Officer | 37.5 | $56,061 |
Martha N Blazick Director Of Finance | Officer | 37.5 | $27,831 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $526,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,144 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,334 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,275 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,031 |
| Compensation of current officers, directors, key employees. | $12,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,477 |
| Payroll taxes | $15,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,750 |
| Advertising and promotion | $0 |
| Office expenses | $2,138 |
| Information technology | $9,483 |
| Royalties | $0 |
| Occupancy | $76,634 |
| Travel | $6,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,891 |
| Insurance | $6,325 |
| All other expenses | $0 |
| Total functional expenses | $549,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |