MOCA CT INC

EIN: 060890501 501(c)(3) Arts, Culture & Humanities

WESTPORT, CT

Total Revenue
$1,178,535
Total Expenses
$1,546,272
Total Assets
$5,691,853
Net Assets
$3,474,703
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CT
Principal Officer
RUTH MANNES
Phone
2032227070
Tax Period
2023-07-01 to 2024-06-30

MOCA CT INC, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 31% operating deficit.

Mission

MOCA CT IS A DESTINATION FOR CONTEMPORARY VISUAL ARTS EXHIBITIONS, MUSIC PERFORMANCES, AND COMPREHENSIVE ARTS EDUCATION. OUR MISSION IS TO BUILD A DEEPER UNDERSTANDING OF, AND PASSION FOR, THE ARTS BY PRESENTING THOUGHT PROVOKING AND RELEVANT ARTS EXPERIENCES. BY SHARING A DIVERSITY OF GENRES AND PERSPECTIVES, MOCA WESTPORT STRIVES TO POSITIVELY IMPACT THE COMMUNITY, AND TO CONNECT AND CAPTIVATE THE LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCES THAT WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $382,271 Revenue: $7,767

VISUAL ARTS:MOCA CT PRESENTS THE ART OF TODAY TO BUILD A DIALOGUE, TO AFFECT OUR PERCEPTIONS AND BELIEFS, AND TO CREATE TRANSFORMATIVE EXPERIENCES. FROM LOCAL TO NATIONAL TO INTERNATIONAL ARTISTS...

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VISUAL ARTS:MOCA CT PRESENTS THE ART OF TODAY TO BUILD A DIALOGUE, TO AFFECT OUR PERCEPTIONS AND BELIEFS, AND TO CREATE TRANSFORMATIVE EXPERIENCES. FROM LOCAL TO NATIONAL TO INTERNATIONAL ARTISTS, OUR EXHIBITIONS AND SUPPORTING PROGRAMMING BOTH REFLECT AND CRITICALLY EXAMINE OUR SOCIETY (OUR WORLD).MOCA CT SERVES THE REGION WITH SPECIAL EXHIBITIONS OF EXCEPTIONAL ART FROM ARTISTS AROUND THE WORLD, IN ADDITION TO PROVIDING REGIONAL ARTISTS AN IMPORTANT OPPORTUNITY TO BE REVIEWED AND JURIED INTO AN ANNUAL SUMMER EXHIBITION HIGHLIGHTING THE EXCEPTIONAL TALENT OF THE AREA. THE CENTER'S EXHIBITIONS ARE DESIGNED TO INSPIRE PASSION AND DISCOVERY AND TO BUILD APPRECIATION FOR THE ARTS. VISUAL ARTS PROGRAMS ARE CREATED TO OFFER A PLATFORM FOR DIALOGUE, CREATE CONVERSATION AND TO HAVE A POSITIVE IMPACT ON THE COMMUNITY. ENTRANCE TO THE CENTER IS FREE AND OPEN TO THE PUBLIC. MEMBERSHIP TO THE CENTER IS OFFERED TO INDIVIDUALS, FAMILIES, PARTNER ORGANIZATIONS AND SPONSORS. THROUGH OUR GUEST CURATOR PROGRAM, THE CENTER WORKS TO BRING THE VISION OF THE NOTABLE CURATORS, ART HISTORIAN, GALLERISTS, AND CRITICS TO CREATE ORIGINAL EXHIBITIONS ON CONTEMPORARY THEMES AND SUBJECT MATTER THAT ENGAGES A BROADER COMMUNITY. COORDINATED PROGRAMMING ACROSS THE ORGANIZATION, WITH YOUTH EDUCATION, ADULT WORKSHOPS, PARTNER PROGRAMS, AND SPECIAL EVENTS FOSTERS AN OPEN EXCHANGE OF IDEAS, WITH THE EXHIBITIONS SERVING AS A PLATFORM FOR DISCUSSION.

Program 2
Expenses: $264,414 Revenue: $181,225

EDUCATION AND OUTREACH:MOCA CT OFFERS CONTEMPORARY AND INNOVATIVE CLASSES FOR YOUTH, TEENS AND ADULTS, PROVIDING OPPORTUNITIES TO LEARN AND BE INSPIRED BY THE ARTS-FOR ALL AGES AND SKILLS LEVELS...

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EDUCATION AND OUTREACH:MOCA CT OFFERS CONTEMPORARY AND INNOVATIVE CLASSES FOR YOUTH, TEENS AND ADULTS, PROVIDING OPPORTUNITIES TO LEARN AND BE INSPIRED BY THE ARTS-FOR ALL AGES AND SKILLS LEVELS. OFFERINGS INCLUDE AFTER SCHOOL CLASSES, VACATION DAY CLASSES, WEEKEND WORKSHOPS, FAMILY ART DAYS, AND CONTINUING EDUCATION AT LOCAL ELEMENTARY SCHOOLS. IN PARTNERSHIP WITH THE TOWN OF WESTPORT'S DEPARTMENT OF HUMAN SERVICES, THE CENTER OFFERS NEEDS-BASED SCHOLARSHIPS TO ITS SUMMER CAMP PROGRAMS FOR SCHOOL-AGE CHILDREN AND A SCHOLARSHIP TO AN OUTBOUND HIGH SCHOOL SENIOR PURSUING AN ARTS-BASED COLLEGE PROGRAM. THROUGH THE MOCA GIVES BACK PROGRAM, THE CENTER ALSO PROVIDES DYNAMIC ARTS EXPERIENCES TO UNDERSERVED SCHOOL-AGED CHILDREN REGARDLESS OF ECONOMIC, SOCIAL OR GEOGRAPHIC CIRCUMSTANCES. OUR OUTREACH PROGRAM, MOCA CT GIVES BACK PROVIDES ART EDUCATION FOR PEOPLE LIVING WITH DISABILITIES (THROUGH THE STAR, INC. LIGHTING THE WAY PROGRAM), VETERANS, SENIOR CITIZENS, AND CANCER PATIENT COMMUNITIES. FUNDING FOR OUTREACH PROGRAMS IS SECURED THROUGH GRANTS AND CORPORATE SPONSORSHIPS.

Program 3
Expenses: $177,432 Revenue: $44,279

PERFORMING ARTS / MUSIC:MOCA CT RECOGNIZES THE VALUE OF PERFORMING ARTS IN OUR LIVES, AND STRIVES TO PRESENT DIVERSITY OF GENRES AND PERFORMERS TO BUILD COMMUNITY, PROVIDE ENTERTAINMENT, EXPOSE...

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PERFORMING ARTS / MUSIC:MOCA CT RECOGNIZES THE VALUE OF PERFORMING ARTS IN OUR LIVES, AND STRIVES TO PRESENT DIVERSITY OF GENRES AND PERFORMERS TO BUILD COMMUNITY, PROVIDE ENTERTAINMENT, EXPOSE AUDIENCES TO NEW EXPERIENCES, AND TO CREATE OPPORTUNITIES FOR EMERGING ARTISTS (HEIDA).CONCERT SERIES - OUR ANNUAL CONCERTS FEATURE BOTH INTERNATIONALLY RENOWNED TALENT AND LOCAL RISING PERFORMERS AND ARE CURATED BY AN ESTABLISHED CONCERT SERIES DIRECTOR. CONCERT ATTENDEES EXPERIENCE EXCEPTIONAL PERFORMANCES AT THE CENTER AND CAN ALSO BE INVOLVED IN RELATED PARTNER ORGANIZATION EVENTS (EG MASTER CLASSES). A PORTION OF PROGRAM EXPENSES IS PAID FOR THROUGH MEDIA AND INDIVIDUAL SPONSORSHIPS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $658,415
Program Service Revenue $233,271
Investment Income $42,377
Other Revenue $244,472
TOTAL REVENUE $1,178,535

Expense Breakdown

Grants Paid $0
Salaries & Benefits $674,139
Fundraising Expenses $269,955
Program Expenses $1,014,030
Other Expenses $872,133
TOTAL EXPENSES $1,546,272

Year-over-Year Comparison

2023 2022 Change
Revenue $1,178,535 $3,248,786 -0.6%
Expenses $1,546,272 $1,588,122 0.0%
Net Income $-367,737 $1,660,664 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
10
Volunteers
23

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$102,274
Total Directors
21
$102,274
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUTH MANNES EXECUTIVE DIRECTOR 40.00
Officer Director
$102,274 $0 $102,274
DEREK GOODMAN PRESIDENT 2.00
Officer Director
$0 $0 $0
BILL FELTON CHAIRMAN 2.00
Officer Director
$0 $0 $0
THOMAS HOFSTETTER TREASURER 2.00
Officer Director
$0 $0 $0
ELIZABETH STRICK SECRETARY 2.00
Officer Director
$0 $0 $0
ERIC BERHEIM DIRECTOR 1.00
Director
$0 $0 $0
GARY COSGRAVE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL DELGLASS DIRECTOR 1.00
Director
$0 $0 $0
PAUL EFSTATHIOU DIRECTOR 1.00
Director
$0 $0 $0
JODI FELTON DIRECTOR 1.00
Director
$0 $0 $0
PAMELA HOVLAND DIRECTOR 1.00
Director
$0 $0 $0
ERIKA MILLER DIRECTOR 1.00
Director
$0 $0 $0
ADAM MOORE DIRECTOR 1.00
Director
$0 $0 $0
DEB MURTAUGH DIRECTOR 1.00
Director
$0 $0 $0
JOYCE M PAUKER DIRECTOR 1.00
Director
$0 $0 $0
RACHEL A PENCU DIRECTOR 1.00
Director
$0 $0 $0
DOGAN PERESE DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN SONNE DIRECTOR 1.00
Director
$0 $0 $0
JOYCE THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
JOHN VACCARO DIRECTOR 1.00
Director
$0 $0 $0
LUCIEN VITA DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,178,535 $1,546,272 $5,691,853 $-367,737
2023 $3,248,786 $1,588,122 $5,899,325 $1,660,664
2022 $1,556,598 $1,589,197 $2,504,812 $-32,599
2021 $2,286,272 $1,337,376 $2,832,427 $948,896
2020 $871,010 $1,340,219 $1,634,709 $-469,209
2018 $772,854 $906,532 $1,817,951 $-133,678
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