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      <ReconcilationRevenueExpnssAmt>38491</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
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      <PriorPeriodAdjustmentsAmt>-382610</PriorPeriodAdjustmentsAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>0</FSAuditedInd>
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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
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        <ExplanationTxt>The organization's equipment were fully depreciated but still usable.</ExplanationTxt>
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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 and 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>
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      <ExplanationTxt>Due to the large volume of transactions and increased activity, the accounting department had to verify the accuracy of the financial reports.</ExplanationTxt>
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  </ReturnData>
</Return>