Moka Corporation
- Assets
- $18.0m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 433
- Location
- Muskegon, MI
- Founding
- 06/1980
- Data as of
- 09/2021
- EIN
- 38-2227805
Organization Overview
Moka Corporation is located in Muskegon, MI. The organization was established in 1980. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2021, Moka Corporation employed 433 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moka Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Moka Corporation generated $20.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $20.4m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES.
Describe the Organization's Program Activity:
RESIDENTIAL SERVICES: TO PROVIDE CARE AND ASSISTANCE TO INDIVIDUALS WITH MENTAL DISABILITIES IN A GROUP HOME SETTING. CLIENTS SERVED: 168
SUPPORTED EMPLOYMENT AND LIVING: CREATE JOB OPPORTUNITIES, IN-HOME TRAINING, SUPPORT AND RESOURCE COORDINATION GEARED TOWARDS CLIENTS WITH DEVELOPMENTAL, MENTAL AND/OR PHYSICAL DISABILITIES. CLIENTS SERVED: 354
ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 12
YOUTH AUTISM AND SEVERE EMOTIONAL DISORDER PROGRAMS SERVE CHILDREN WHO HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUM DIAGNOSIS CODES, AND PROVIDES SUPPORTS AND TRAINING TO THE CHILDREN AND THEIR FAMILIES. THE SERVER DISORDER PROGRAM SERVES CHILDREN WITH EMOTIONAL DISORDERS THAT MAY/ OR MAY NOT QUALIFY FOR THE AUTISM PROGRAM. CLIENTS SERVED: 43
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Hamlet Executive Director | Officer | 40 | $140,309 |
Bryan Voss Finance Director | Officer | 40 | $106,793 |
Dale Rietberg President | OfficerTrustee | 1 | $0 |
Daniel Holtrop Secy Thru 1/27/21-Vp Eff 1/28/21 | OfficerTrustee | 1 | $0 |
Patricia Draper Secretary Effective 1/28/21 | OfficerTrustee | 1 | $0 |
David Den Herder VP Thru 1/27/21-Treas Eff 1/28/21 | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Speed Wrench Fleet Maintenance | 9/29/21 | $118,589 |
Prince Facility Services Llc Lawn/property Maintenance | 9/29/21 | $106,599 |
Peter Chang Enterprises Computer Software And Support | 9/29/21 | $129,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $186,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,595 |
| Total Program Service Revenue | $19,250,744 |
| Investment income | $20,053 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $463,212 |
| Net Gain/Loss on Asset Sales | $397,511 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,318,115 |
| 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. | $296,205 |
| Compensation of current officers, directors, key employees. | $296,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,310,750 |
| Pension plan accruals and contributions | $269,988 |
| Other employee benefits | $103,205 |
| Payroll taxes | $803,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,869 |
| Fees for services: Accounting | $41,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,341 |
| Fees for services: Other | $284,455 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $690,629 |
| Travel | $416,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $201,956 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $862,218 |
| Insurance | $121,360 |
| All other expenses | $284,913 |
| Total functional expenses | $20,395,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,134,765 |
| Savings and temporary cash investments | $357,651 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,521,658 |
| 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 | $80,095 |
| Net Land, buildings, and equipment | $10,774,644 |
| Investments—publicly traded securities | $1,096,023 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,964,836 |
| Accounts payable and accrued expenses | $1,667,517 |
| Grants payable | $0 |
| Deferred revenue | $835,190 |
| 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 | $6,300,702 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,803,409 |
| Net assets without donor restrictions | $9,161,427 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,964,836 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moka Corporation has recieved totaling $190.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $190 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckeye Ranch Grove City, OH | $52,523,955 | $52,506,935 |
Champaign Residential Services Inc Urbana, OH | $32,789,817 | $40,282,333 |
Koinonia Homes Inc Independence, OH | $28,526,535 | $37,892,187 |
Spectrum Community Services Westland, MI | $14,825,808 | $33,552,520 |
Living Alternatives For The Developmentally Disabled Inc Dowagiac, MI | $6,575,914 | $26,131,876 |
Columbus Center For Human Services Inc Columbus, OH | $12,984,481 | $25,350,121 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Sunshine Inc Residential And Support Services Maumee, OH | $20,313,876 | $30,237,496 |
Gateways To Better Living Inc Youngstown, OH | $7,271,771 | $25,029,491 |
Wolverine Human Services Vassar, MI | $27,159,446 | $23,943,991 |
Residential Opportunities Incorporated Kalamazoo, MI | $16,222,906 | $22,879,423 |
Bay Human Services Inc Standish, MI | $8,373,595 | $21,702,025 |