MOKA CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 222,450 |
Net unrelated business income | USD $ 25,119 |
Program Service Revenue from prior year | USD $ 21,483,081 |
Program Service Revenue from current year | USD $ 22,620,326 |
Investment Income from prior year | USD $ 238,196 |
Investment Income from current year | USD $ 505,512 |
Other Revenue from prior year | USD $ 180,221 |
Other Revenue from current year | USD $ 240,405 |
Gross receipts from all sources | USD $ 23,847,397 |
Net assets / fund balances at end of fiscal year | USD $ 11,603,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,922,190 |
Total liabilities at end of fiscal year | USD $ 5,081,211 |
Total liabilities at beginning of fiscal year | USD $ 4,805,406 |
Total assets at end of fiscal year | USD $ 16,685,067 |
Total assets at beginning of fiscal year | USD $ 16,727,596 |
Revenues less expenses for current year | USD $ -405,550 |
Revenues less expenses for previous year | USD $ 3,021,105 |
Total expenses for current year | USD $ 24,100,853 |
Total expenses for previous year | USD $ 22,801,694 |
Other expenses in current year | USD $ 5,917,218 |
Other expenses in previous year | USD $ 5,067,527 |
Total fundraising expenses in current year | USD $ 144,761 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,183,635 |
Employee salary and benefits paid in previous year | USD $ 17,734,167 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,695,303 |
Total revenue in previous fiscal year | USD $ 25,822,799 |
Contributions and grants from current year | USD $ 329,060 |
Contributions and grants from previous year | USD $ 3,921,301 |
Total of other revenue | USD $ 17,955 |
2022-09-30 |
---|
Total unrelated business income | USD $ 173,591 |
Net unrelated business income | USD $ 16,254 |
Program Service Revenue from prior year | USD $ 19,250,744 |
Program Service Revenue from current year | USD $ 21,483,081 |
Investment Income from prior year | USD $ 417,564 |
Investment Income from current year | USD $ 238,196 |
Other Revenue from prior year | USD $ 463,212 |
Other Revenue from current year | USD $ 180,221 |
Gross receipts from all sources | USD $ 26,182,958 |
Net assets / fund balances at end of fiscal year | USD $ 11,922,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,161,427 |
Total liabilities at end of fiscal year | USD $ 4,805,406 |
Total liabilities at beginning of fiscal year | USD $ 8,803,409 |
Total assets at end of fiscal year | USD $ 16,727,596 |
Total assets at beginning of fiscal year | USD $ 17,964,836 |
Revenues less expenses for current year | USD $ 3,021,105 |
Revenues less expenses for previous year | USD $ -77,267 |
Total expenses for current year | USD $ 22,801,694 |
Total expenses for previous year | USD $ 20,395,382 |
Other expenses in current year | USD $ 5,067,527 |
Other expenses in previous year | USD $ 4,611,718 |
Total fundraising expenses in current year | USD $ 73,283 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,734,167 |
Employee salary and benefits paid in previous year | USD $ 15,783,664 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,822,799 |
Total revenue in previous fiscal year | USD $ 20,318,115 |
Contributions and grants from current year | USD $ 3,921,301 |
Contributions and grants from previous year | USD $ 186,595 |
Total of other revenue | USD $ 6,630 |
2021-09-30 |
---|
Total unrelated business income | USD $ 463,212 |
Net unrelated business income | USD $ 191,116 |
Program Service Revenue from prior year | USD $ 17,854,301 |
Program Service Revenue from current year | USD $ 19,250,744 |
Investment Income from prior year | USD $ 310,466 |
Investment Income from current year | USD $ 417,564 |
Other Revenue from prior year | USD $ 345,845 |
Other Revenue from current year | USD $ 463,212 |
Gross receipts from all sources | USD $ 20,725,023 |
Net assets / fund balances at end of fiscal year | USD $ 9,161,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,103,548 |
Total liabilities at end of fiscal year | USD $ 8,803,409 |
Total liabilities at beginning of fiscal year | USD $ 8,627,334 |
Total assets at end of fiscal year | USD $ 17,964,836 |
Total assets at beginning of fiscal year | USD $ 17,730,882 |
Revenues less expenses for current year | USD $ -77,267 |
Revenues less expenses for previous year | USD $ -718,311 |
Total expenses for current year | USD $ 20,395,382 |
Total expenses for previous year | USD $ 19,431,251 |
Other expenses in current year | USD $ 4,611,718 |
Other expenses in previous year | USD $ 4,582,419 |
Total fundraising expenses in current year | USD $ 69,762 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,783,664 |
Employee salary and benefits paid in previous year | USD $ 14,848,832 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,318,115 |
Total revenue in previous fiscal year | USD $ 18,712,940 |
Contributions and grants from current year | USD $ 186,595 |
Contributions and grants from previous year | USD $ 202,328 |
2020-09-30 |
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Total unrelated business income | USD $ 343,874 |
Net unrelated business income | USD $ 123,992 |
Program Service Revenue from prior year | USD $ 19,350,239 |
Program Service Revenue from current year | USD $ 17,854,301 |
Investment Income from prior year | USD $ 285,003 |
Investment Income from current year | USD $ 310,466 |
Other Revenue from prior year | USD $ 338,304 |
Other Revenue from current year | USD $ 345,845 |
Gross receipts from all sources | USD $ 18,963,526 |
Net assets / fund balances at end of fiscal year | USD $ 9,103,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,750,341 |
Total liabilities at end of fiscal year | USD $ 8,627,334 |
Total liabilities at beginning of fiscal year | USD $ 6,058,908 |
Total assets at end of fiscal year | USD $ 17,730,882 |
Total assets at beginning of fiscal year | USD $ 15,809,249 |
Revenues less expenses for current year | USD $ -718,311 |
Revenues less expenses for previous year | USD $ -88,712 |
Total expenses for current year | USD $ 19,431,251 |
Total expenses for previous year | USD $ 20,214,733 |
Other expenses in current year | USD $ 4,582,419 |
Other expenses in previous year | USD $ 4,776,828 |
Total fundraising expenses in current year | USD $ 108,776 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,848,832 |
Employee salary and benefits paid in previous year | USD $ 15,437,905 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,712,940 |
Total revenue in previous fiscal year | USD $ 20,126,021 |
Contributions and grants from current year | USD $ 202,328 |
Contributions and grants from previous year | USD $ 152,475 |
Total of other revenue | USD $ 1,971 |
2019-09-30 |
---|
Total unrelated business income | USD $ 326,185 |
Net unrelated business income | USD $ 127,068 |
Program Service Revenue from prior year | USD $ 20,349,519 |
Program Service Revenue from current year | USD $ 19,350,239 |
Investment Income from prior year | USD $ 182,311 |
Investment Income from current year | USD $ 285,003 |
Other Revenue from prior year | USD $ 347,060 |
Other Revenue from current year | USD $ 338,304 |
Gross receipts from all sources | USD $ 20,295,102 |
Net assets / fund balances at end of fiscal year | USD $ 9,750,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,845,783 |
Total liabilities at end of fiscal year | USD $ 6,058,908 |
Total liabilities at beginning of fiscal year | USD $ 6,240,847 |
Total assets at end of fiscal year | USD $ 15,809,249 |
Total assets at beginning of fiscal year | USD $ 16,086,630 |
Revenues less expenses for current year | USD $ -88,712 |
Revenues less expenses for previous year | USD $ 633,061 |
Total expenses for current year | USD $ 20,214,733 |
Total expenses for previous year | USD $ 20,987,456 |
Other expenses in current year | USD $ 4,776,828 |
Other expenses in previous year | USD $ 4,667,822 |
Total fundraising expenses in current year | USD $ 105,213 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,437,905 |
Employee salary and benefits paid in previous year | USD $ 16,319,634 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,126,021 |
Total revenue in previous fiscal year | USD $ 21,620,517 |
Contributions and grants from current year | USD $ 152,475 |
Contributions and grants from previous year | USD $ 741,627 |
Total of other revenue | USD $ 12,119 |
2018-09-30 |
---|
Total unrelated business income | USD $ 322,668 |
Net unrelated business income | USD $ 136,172 |
Program Service Revenue from prior year | USD $ 20,489,428 |
Program Service Revenue from current year | USD $ 20,349,519 |
Investment Income from prior year | USD $ 110,989 |
Investment Income from current year | USD $ 182,311 |
Other Revenue from prior year | USD $ 317,435 |
Other Revenue from current year | USD $ 347,060 |
Gross receipts from all sources | USD $ 21,932,889 |
Net assets / fund balances at end of fiscal year | USD $ 9,845,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,190,242 |
Total liabilities at end of fiscal year | USD $ 6,240,847 |
Total liabilities at beginning of fiscal year | USD $ 6,081,848 |
Total assets at end of fiscal year | USD $ 16,086,630 |
Total assets at beginning of fiscal year | USD $ 15,272,090 |
Revenues less expenses for current year | USD $ 633,061 |
Revenues less expenses for previous year | USD $ 177,626 |
Total expenses for current year | USD $ 20,987,456 |
Total expenses for previous year | USD $ 21,062,311 |
Other expenses in current year | USD $ 4,667,822 |
Other expenses in previous year | USD $ 4,771,603 |
Total fundraising expenses in current year | USD $ 152,961 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,319,634 |
Employee salary and benefits paid in previous year | USD $ 16,290,708 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,620,517 |
Total revenue in previous fiscal year | USD $ 21,239,937 |
Contributions and grants from current year | USD $ 741,627 |
Contributions and grants from previous year | USD $ 322,085 |
Total of other revenue | USD $ 24,392 |
2016-09-30 |
---|
Total unrelated business income | USD $ 294,205 |
Net unrelated business income | USD $ 127,643 |
Program Service Revenue from prior year | USD $ 19,404,976 |
Program Service Revenue from current year | USD $ 20,149,020 |
Investment Income from prior year | USD $ 110,670 |
Investment Income from current year | USD $ 137,087 |
Other Revenue from prior year | USD $ 327,660 |
Other Revenue from current year | USD $ 308,377 |
Gross receipts from all sources | USD $ 20,814,568 |
Net assets / fund balances at end of fiscal year | USD $ 8,992,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,549,285 |
Total liabilities at end of fiscal year | USD $ 6,461,642 |
Total liabilities at beginning of fiscal year | USD $ 6,333,358 |
Total assets at end of fiscal year | USD $ 15,453,666 |
Total assets at beginning of fiscal year | USD $ 13,882,643 |
Revenues less expenses for current year | USD $ 1,438,439 |
Revenues less expenses for previous year | USD $ 542,187 |
Total expenses for current year | USD $ 19,361,710 |
Total expenses for previous year | USD $ 19,495,119 |
Other expenses in current year | USD $ 4,389,577 |
Other expenses in previous year | USD $ 4,578,468 |
Total fundraising expenses in current year | USD $ 24,330 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,917,133 |
Employee salary and benefits paid in previous year | USD $ 14,891,651 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 55,000 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 20,800,149 |
Total revenue in previous fiscal year | USD $ 20,037,306 |
Contributions and grants from current year | USD $ 205,665 |
Contributions and grants from previous year | USD $ 194,000 |
Total of other revenue | USD $ 14,172 |
2015-09-30 |
---|
Total unrelated business income | USD $ 276,818 |
Net unrelated business income | USD $ 171,548 |
Program Service Revenue from prior year | USD $ 18,681,464 |
Program Service Revenue from current year | USD $ 19,404,976 |
Investment Income from prior year | USD $ 53,822 |
Investment Income from current year | USD $ 110,670 |
Other Revenue from prior year | USD $ 262,501 |
Other Revenue from current year | USD $ 327,660 |
Gross receipts from all sources | USD $ 20,053,123 |
Net assets / fund balances at end of fiscal year | USD $ 7,549,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,021,829 |
Total liabilities at end of fiscal year | USD $ 6,333,358 |
Total liabilities at beginning of fiscal year | USD $ 5,518,388 |
Total assets at end of fiscal year | USD $ 13,882,643 |
Total assets at beginning of fiscal year | USD $ 12,540,217 |
Revenues less expenses for current year | USD $ 542,187 |
Revenues less expenses for previous year | USD $ 135,064 |
Total expenses for current year | USD $ 19,495,119 |
Total expenses for previous year | USD $ 18,863,123 |
Other expenses in current year | USD $ 4,578,468 |
Other expenses in previous year | USD $ 4,568,904 |
Total fundraising expenses in current year | USD $ 82,118 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,891,651 |
Employee salary and benefits paid in previous year | USD $ 14,279,219 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 15,000 |
Total revenue in current fiscal year | USD $ 20,037,306 |
Total revenue in previous fiscal year | USD $ 18,998,187 |
Contributions and grants from current year | USD $ 194,000 |
Contributions and grants from previous year | USD $ 400 |
Total of other revenue | USD $ 50,842 |
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