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        <FundraisingAmt>5194</FundraisingAmt>
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        <FundraisingAmt>2207</FundraisingAmt>
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        <EOYAmt>719228</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>216175</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>216175</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>154965</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>348088</EOYAmt>
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        <EOYAmt>503053</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>719228</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>348089</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>-14123</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus3YearsAmt>459530</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>387714</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>719017</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>820895</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1391716</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2677472</CurrentTaxYearAmt>
        <TotalAmt>6279010</TotalAmt>
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      <PublicSupportTotal509Amt>6279010</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>172</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>72</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>372</CurrentTaxYearAmt>
        <TotalAmt>734</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>172</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29</CurrentTaxYearMinus3YearsAmt>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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        <DepreciationAmt>38011</DepreciationAmt>
        <BookValueAmt>13607</BookValueAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>With a racial equity and social justice lens, MOCHA uses the arts as a vehicle to advocate for self-expression, culture and community-building, and the centering of youth voices. We achieve this through hands-on experiential arts education for Bay Area children, youth and their families, arts integrated Professional Development and curriculum for educators.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Initial review of the Form 990 will be completed by the Board Chair. Any questions or concerns of the Chair will be addressed by Finance and Executive Director; all updates will be incorporated into the Form 990 as appropriate.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors shall sign a statement upon election acknowledging their understanding of Mocha's Conflict of Interest Policy and their agreement to abide by the policy, including notifying the Board Chair and Executive Director orally an d in writing of any Conflicts of Interest as they arise. Disclosures will be reported to the full board and reflected in the minutes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Yearly job review by the board of directors and approval voted in the board executive committee and then communicated to the entire board, includes a one-on-one monthly check with the board chair.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Digital copies are available to the public on our offices upon request. All board members and artists are required to sign a non-disclosure agreement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Digital copies are available to the public on our offices upon request. All board members and artists are required to sign a non-disclosure agreement.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <ExplanationTxt>Filed an extension to file for 990 due to changes in staffing, systems and management.</ExplanationTxt>
    </ReasonableCauseExplanation>
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</Return>
