Moka Corporation
- Assets
- $16.7m
- Revenue
- $23.7m
- Investments
- $0.0
- Employees
- 516
- Location
- Muskegon, MI
- Founding
- 06/1980
- Data as of
- 09/2023
- 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 09/2023, Moka Corporation employed 516 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 09/2023, Moka Corporation generated $23.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $24.1m during the year ending 09/2023. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
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: 135
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: 323
ENHANCED HEALTH CARE & SUPPORT COORDINATION: ANCILLARY SUPPORT FOR MENTAL HEALTH RECIPIENTS INCLUDING NURSING, DIETARY, PSYCHOLOGICAL, AND OTHER SUPPORT SERVICES. CLIENTS SERVED: 5
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Rietberg President | OfficerTrustee | 1 | $0 |
Daniel Holtrop Vice President | OfficerTrustee | 1 | $0 |
Rick Cornell Treasurer | OfficerTrustee | 1 | $0 |
Patricia Draper Secretary | OfficerTrustee | 1 | $0 |
Judi Kuiper Member | Trustee | 1 | $0 |
Mittie Den Herder Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clm Enterprises Inc Senior Care Services | 9/29/23 | $222,921 |
Speed Wrench Inc Vehicle Maintenance | 9/29/23 | $206,969 |
B&b Handman Property Maintenance | 9/29/23 | $152,648 |
Prince Facility Services Llc Lawn And Property Maintenance | 9/29/23 | $134,406 |
Peter Chang Enterprises Computer Software And Support | 9/29/23 | $129,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $315,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,060 |
| Total Program Service Revenue | $22,620,326 |
| Investment income | $116,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $222,450 |
| Net Gain/Loss on Asset Sales | $389,489 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,695,303 |
| 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. | $234,304 |
| Compensation of current officers, directors, key employees. | $234,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,493,666 |
| Pension plan accruals and contributions | $296,361 |
| Other employee benefits | $75,297 |
| Payroll taxes | $1,084,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,638 |
| Fees for services: Other | $807,117 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $837,781 |
| Travel | $639,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $891,186 |
| Insurance | $135,815 |
| All other expenses | $274,517 |
| Total functional expenses | $24,100,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,665,943 |
| Savings and temporary cash investments | $8,350 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,691,772 |
| 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 | $320,252 |
| Net Land, buildings, and equipment | $10,593,723 |
| Investments—publicly traded securities | $1,004,200 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400,827 |
| Total assets | $16,685,067 |
| Accounts payable and accrued expenses | $1,928,188 |
| 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 | $3,153,023 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,081,211 |
| Net assets without donor restrictions | $11,603,856 |
| 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 | $16,685,067 |