THE MUSEUM OF THE AFRICAN DIASPORA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE MUSEUM OF THE AFRICAN DIASPORA (EIN 94-3338239)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202231369349304388
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T10:58:35-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341874260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ SLD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	44 MONTGOMERY ST STE 3200	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943338239	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF THE AFRICAN DIASPORA (MOAD)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSE	BusinessNameControlTxt
Phone	4153587200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	685 MISSION STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MONETTA WHITE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4153587200	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MONETTA	PersonFirstNm
Person Last	WHITE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD HANLEY	PreparerPersonNm
PTIN	P00441658	PTIN
Phone	4153974444	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MONETTA WHITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	685 MISSION STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,202,533	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOADSF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	MUSEUM, CULTURAL & EDUCATIONAL SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	57	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,202,909	PYContributionsGrantsAmt
CY Contributions Grants	$3,714,767	CYContributionsGrantsAmt
PY Program Service Revenue	$88,939	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,613	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$333,420	CYInvestmentIncomeAmt
PY Other Revenue	$215,086	PYOtherRevenueAmt
CY Other Revenue	$10,545	CYOtherRevenueAmt
PY Total Revenue	$3,506,934	PYTotalRevenueAmt
CY Total Revenue	$4,096,345	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,281,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,036,714	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$438,243	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,925,245	PYOtherExpensesAmt
CY Other Expenses	$1,458,948	CYOtherExpensesAmt
PY Total Expenses	$4,206,694	PYTotalExpensesAmt
CY Total Expenses	$2,495,662	CYTotalExpensesAmt
PY Revenues Less Expenses	-$699,760	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,600,683	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,398,237	TotalAssetsBOYAmt
Total Assets EOY	$10,988,842	TotalAssetsEOYAmt
Total Liabilities BOY	$232,779	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,701	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,165,458	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,766,141	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MUSEUM OF THE AFRICAN DIASPORA (MOAD) INVITES EVERYONE TO ENGAGE IN THE CULTURAL EXPRESSION OF THE AFRICAN DIASPORA THROUGH CONTEMPORARYY ART. MOAD IS DEDICATED TO SHARING THE ART AND STORIES OF OUR COMMON AFRICAN HERITAGE WITH AUDIENCES FROM AROUND THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$380,797	ExpenseAmt
Revenue	$47,658	RevenueAmt
Desc	EXHIBITS THAT BLEND ART AND TECHNOLOGY WITH THE AFRICAN TRADITION OF STORYTELLING TO TELL THE STORY OF ORIGINS, MIGRATION, ADAPTATION AND TRANSFORMATION OF THE CULTURES AND CULTURAL BELIEFS AND PRACTICES OF AFRICAN DESCENDANTS THROUGH DISPLAY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$428,921	ExpenseAmt
Desc	EDUCATION PROGRAMS FOR ELEMENTARY, MIDDLE SCHOOL AND COLLEGE STUDENTS WITHIN THE REGION, INCLUDING SPECIAL NEEDS STUDENTS AND THEIR TEACHERS. INCLUDED IN THIS AREA ARE SPECIFIC EXHIBITS LINKED TO SPECIFIC CURRIUCA, PROFESSIONAL DEVELOPMENT EDUCATORS' WORKSHOPS, A CORE CURRICULUM ON THE AFRICAN DIASPORA FOR STUDENTS IN GRADES 6-12, SCHOOL GROUP TOURS AND FIELD TRIPS, AND A VOCATIONAL PREPAREDNESS TRAINING PROGRAM THAT PROVIDES PRACTICAL, SKILL BASED TRAINING IN DIGITAL MEDIA TO YOUTH FROM SCHOOLS IN UNDERSERVED BAY AREA COMMUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$392,947	ExpenseAmt
Desc	PUBLIC PROGRAMS FEATURE FAMILY PROGRAMS, COLLOQUIA, LECTURES, WORKSHOPS, INTERACTIVE DEMONSTRATIONS, FILM SCREENINGS, GALLERY TALKS, AND THE HERITAGE CENTER WHICH OFFERS ORAL HISTORY AND HERITAGE PROGRAMS, ADULT TOURS, BOOK READINGS, DANCE, MUSIC AND THEATRICAL PERFORMANCES. THESE ACTIVITIES AIM TO EDUCATE, ENTERTAIN AND CHALLENGE AUDIENCES OF ALL AGES AND BACKGROUNDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$310,075	ExpenseAmt
Desc	MAR-COM AND AUXILIARY PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$310,075	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,512,740	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA SPAIN DE BRUIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4153974444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	44 MONTGOMERY STREET SUITE 3200	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
L WADE ROSE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC MCDONNELL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN E BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PEGGY WOODFORD FORBES
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIUS ROBINSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT S KENNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIFFANY STEVENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMMANUEL ZEGEYE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BERYL POTTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JILL COWAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELISA DURRETTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
INA MURRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE KEENER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONETTA WHITE
EXECUTIVE DIRECTOR	60.00		Yes (X)	$176,660	$0	$11,765

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$176,660	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,765	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$48,920	MembershipDuesAmt
Government Grants	$1,299,150	GovernmentGrantsAmt
All Other Contributions	$2,366,697	AllOtherContributionsAmt
Total Contributions	$3,714,767	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EXHIBITS	Desc
Business	712110	BusinessCd
Total Revenue Column	$37,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,613	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,613	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20	TotalRevenueColumnAmt
Exclusion	$20	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$425,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$91,600	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$333,400	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$333,400	TotalRevenueColumnAmt
Exclusion	$333,400	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$24,633	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$14,588	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,045	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,045	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,096,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,658	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$333,920	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$246,963	TotalAmt
Program Services	$165,500	ProgramServicesAmt
Management And General	$30,673	ManagementAndGeneralAmt
Fundraising	$50,790	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$667,191	TotalAmt
Program Services	$450,320	ProgramServicesAmt
Management And General	$82,668	ManagementAndGeneralAmt
Fundraising	$134,203	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,812	TotalAmt
Program Services	$31,042	ProgramServicesAmt
Management And General	$6,827	ManagementAndGeneralAmt
Fundraising	$14,943	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,748	TotalAmt
Program Services	$47,076	ProgramServicesAmt
Management And General	$8,642	ManagementAndGeneralAmt
Fundraising	$14,030	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35	TotalAmt
Management And General	$35	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$201,250	TotalAmt
Management And General	$201,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$373,430	TotalAmt
Program Services	$281,578	ProgramServicesAmt
Management And General	$47,999	ManagementAndGeneralAmt
Fundraising	$43,853	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50,142	TotalAmt
Program Services	$33,843	ProgramServicesAmt
Management And General	$6,213	ManagementAndGeneralAmt
Fundraising	$10,086	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,145	TotalAmt
Program Services	$46,060	ProgramServicesAmt
Management And General	$6,673	ManagementAndGeneralAmt
Fundraising	$21,412	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$98,595	TotalAmt
Program Services	$2,292	ProgramServicesAmt
Management And General	$74,972	ManagementAndGeneralAmt
Fundraising	$21,331	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$186,976	TotalAmt
Program Services	$126,199	ProgramServicesAmt
Management And General	$23,167	ManagementAndGeneralAmt
Fundraising	$37,610	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,898	TotalAmt
Program Services	$2,745	ProgramServicesAmt
Management And General	$3,570	ManagementAndGeneralAmt
Fundraising	$5,583	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$355,381	TotalAmt
Program Services	$239,864	ProgramServicesAmt
Management And General	$44,033	ManagementAndGeneralAmt
Fundraising	$71,484	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,477	TotalAmt
Program Services	$27,677	ProgramServicesAmt
Management And General	$2,973	ManagementAndGeneralAmt
Fundraising	$4,827	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXHIBIT EXPENSE	$31,391	$31,391
OTHER EXPENSE	$18,186	$12,275	$2,253	$3,658
PUBLICATIONS & SUBSCRIP	$15,851	$10,699	$1,964	$3,188
DUES & LICENSES	$6,191	$4,179	$767	$1,245

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,495,662	TotalAmt
Program Services	$1,512,740	ProgramServicesAmt
Management And General	$544,679	ManagementAndGeneralAmt
Fundraising	$438,243	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$965,954	BOYAmt
EOY	$2,484,993	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,034	BOYAmt
EOY	$429,402	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,123	BOYAmt
EOY	$10,782	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,640	BOYAmt
EOY	$36,064	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,559,019	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,639,924	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,167,380	BOYAmt
EOY	$7,919,095	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$200,106	BOYAmt
EOY	$108,506	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,398,237	BOYAmt
EOY	$10,988,842	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$160,254	BOYAmt
EOY	$219,707	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$381	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$72,025	BOYAmt
EOY	$2,613	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$232,779	BOYAmt
EOY	$222,701	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,986,152	BOYAmt
EOY	$10,114,815	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$179,306	BOYAmt
EOY	$651,326	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,165,458	BOYAmt
EOY	$10,766,141	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,398,237	BOYAmt
EOY	$10,988,842	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,600,683	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,693,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,884,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,638,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,658,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,714,767	CurrentTaxYearAmt
Total	$15,590,416	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,693,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,884,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,638,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,658,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,714,767	CurrentTaxYearAmt
Total	$15,590,416	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,590,416	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$520	CurrentTaxYearAmt
Total	$757,509	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$596	CurrentTaxYearMinus1YearAmt
Total	$4,494	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,352,419	TotalSupportAmt
Gross Receipts Rltd Activities	$797,669	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95340	PublicSupportCY170Pct
Public Support PY170	0.94120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,545,922	OtherCostOrOtherBasisAmt
Depreciation	$4,748,464	DepreciationAmt
Book Value	$7,797,458	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$640,669	OtherCostOrOtherBasisAmt
Depreciation	$590,603	DepreciationAmt
Book Value	$50,066	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$372,428	OtherCostOrOtherBasisAmt
Depreciation	$300,857	DepreciationAmt
Book Value	$71,571	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,919,095	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,176,345	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,080,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,080,000	RevenueNotReportedAmt
Revenue Subtotal	$4,096,345	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,096,345	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,575,662	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,080,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,080,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,495,662	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,495,662	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THE MOAD IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). MOAD HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF JUNE 30, 2021 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSSARY. MOAD'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE OR FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MONETTA WHITE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$176,660	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,765	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$188,425	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION REVIEWS FORM 990 BEFORE FILING BY DISSEMINATING A DRAFT COPY TO ALL FINANCE COMMITTEE MEMBERS, THE EXECUTIVE DIRECTOR, AND THE OPERATIONS AND ACCOUNTING COORDINATOR. QUESTIONS AND COMMENTS ARE DISCUSSED DURING A FINANCE COMMITTEE MEETING. THE FORM 990 IS APPROVED.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE EVALUATES THE MARKET RATES FOR SIMILAR EXECUTIVE DIRECTOR POSITIONS IN THE BAY AREA. INFORMATION IS GATHERED FROM PERSONAL CONNECTIONS AT OTHER NON-PROFIT ORGANIZATIONS, GUIDESTAR AND OTHER PROFESSIONAL RECRUITERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY HAS NOT YET BEEN ADOPTED BY THE BOARD OF DIRECTORS.
FORM 990, PART IX, LINE 11G	SECURITY SERVICES: PROGRAM SERVICE EXPENSES 19,345. MANAGEMENT AND GENERAL EXPENSES 3,551. FUNDRAISING EXPENSES 5,765. TOTAL EXPENSES 28,661. EVENT PRODUCTION: PROGRAM SERVICE EXPENSES 1,060. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 315. TOTAL EXPENSES 1,570. PROGRAM RELATED CONTRACTORS/EXPENSE: PROGRAM SERVICE EXPENSES 84,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,905. EDUCATION CONTRACTOR & CONSULTANTS: PROGRAM SERVICE EXPENSES 26,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,510. HR RELATED EXPENSES: PROGRAM SERVICE EXPENSES 21,816. MANAGEMENT AND GENERAL EXPENSES 4,008. FUNDRAISING EXPENSES 6,496. TOTAL EXPENSES 32,320. HONORARIA: PROGRAM SERVICE EXPENSES 9,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,375. TOTAL EXPENSES 3,375. TEMPORARY CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,063. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 118,442. MANAGEMENT AND GENERAL EXPENSES 17,182. FUNDRAISING EXPENSES 27,902. TOTAL EXPENSES 163,526.
PART XI, FINANCIAL STATEMENTS AND REPORTING, LINE 2C	THE GOVERNING BODY OF THE ORGANIZATION IS IN CHARGE OF THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.