2024-05-15T14:49:10-05:00 2023-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-07-01 582041583 MOMENTUM NONPROFIT PARTNERS MOME 9017265725 66 S COOPER ST 5TH FLOOR MEMPHIS TN 38104 KEVIN DEAN CEO 9017265725 2024-05-14 1 KEVIN DEAN 999009999 1 M ELAINE ADAMS CPA P01879486 9016851040 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN DEAN 66 S COOPER ST 5TH FLOOR MEMPHIS TN 38104 281398 0 X HTTPS://MOMENTUMNONPROFITPARTNERS.ORG/ X 1992 TN WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE. 10 10 7 0 0 0 783188 151839 112034 113825 19238 15734 0 0 914460 281398 0 0 0 0 648574 633913 0 0 49920 428569 434298 1077143 1068211 -162683 -786813 3722103 3117056 34728 127375 3687375 2989681 X WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE. 0 0 793911 113825 MOMENTUM NONPROFIT PARTNERS SERVES AS THE REGIONAL NONPROFIT ASSOCIATION TO NONPROFITS IN THE MID-SOUTH COMMUNITY. MOMENTUM PROVIDES COMPREHENSIVE SUPPORT TO NONPROFITS THROUGH POLICY AND ADVOCACY SUPPORT, SECTOR RESEARCH, TECHNICAL ASSISTANCE, AND COMPREHENSIVE LEARNING OPPORTUNITIES THAT ENABLE NONPROFITS TO BETTER ACCOMPLISH THEIR MISSIONS. MOMENTUM PROVIDED TECHNICAL ASSISTANCE TO MORE THAN 1,000 NONPROFIT ORGANIZATIONS, AND MORE THAN 1,800 NONPROFIT PROFESSIONALS UTILIZED MOMENTUM NONPROFIT PARTNERS FOR THEIR PROFESSIONAL DEVELOPMENT NEEDS. MOMENTUM SERVED AS AN INTERMEDIARY, CONNECTING AND WORKING WITH NONPROFITS ACROSS ALL FIELDS OF SERVICE, AND THEREBY REDUCED REDUNDANCIES IN FUNDING AND CREATED COST SAVINGS AND INCREASED RETURNS FOR PHILANTHROPY. MOMENTUM'S PROGRAM MODEL IS DRIVEN BY ITS VISION FOR A NONPROFIT SECTOR, WITH A HIGH-QUALITY WORKFORCE AND LEADERS WHO ARE REFLECTIVE OF OUR CITY'S DEMOGRAPHICS, WHICH IS WORKING ALONGSIDE PHILANTHROPY, BUSINESS, AND GOVERNMENT SECTORS IN UNITED EFFORTS TO SOLVE COMMUNITY PROBLEMS. 793911 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X JOHN BAZZANELLA 9017265725 66 S COOPER ST 5TH FLOOR MEMPHIS TN 38104 NATALIE ROBINSON DIRECTOR 2.00 X 0 0 0 SARA FLOWERS-DENT SECRETARY 5.00 X X 0 0 0 ALI SINKULAR VICE-CHAIR 5.00 X X 0 0 0 BONNIE HOLLABAUGH TREASURER 2.00 X 0 0 0 SONJI M BRANCH DIRECTOR 2.00 X 0 0 0 MARK JORDAN CHAIR 2.00 X X 0 0 0 TERESA CHEEKS WILSON DIRECTOR 2.00 X 0 0 0 NICOLE THOMAS IMMEDIATE PAST-CHAIR 2.00 X X 0 0 0 LORI PATTON DIRECTOR 2.00 X 0 0 0 AMANDA MCCOLLUM DIRECTOR 2.00 X 0 0 0 KEVIN DEAN CHIEF EXECUTIVE OFFICER 40.00 X 123166 0 0 JOHN BAZZANELLA CHIEF OPERATING OFFICER 40.00 X 91331 0 0 ANDREA HILL CHIEF PROGRAM OFFICER 40.00 X 91331 0 0 305828 0 0 1 0 0 0 0 151839 151839 MISC PROGRAM SERVICE R 541900 113172 113172 OTHER INCOME 541900 653 653 113825 15734 15734 281398 113825 0 15734 X 320529 173850 114979 31700 216757 216757 10022 7286 2145 591 86605 62962 18533 5110 43314 43314 35360 35360 4239 3082 907 250 85960 62494 18395 5071 1549 1549 1099 799 235 65 32757 23814 7010 1933 8868 6447 1898 523 ANNUAL CONFERENCE 32643 32643 TN LEGISLATURE 23650 23650 BUSINESS AND STAFF DEVE 23223 16460 5301 1462 PODCAST 20000 20000 121636 106758 11663 3215 1068211 793911 224380 49920 1804169 1551222 208034 210370 596195 78750 425 20175 15282 5724 46716 45105 32577 1611 1059213 1161497 6208 87707 3722103 3117056 24978 39024 32935 9750 55416 34728 127375 X 1777306 1475831 1910069 1513850 3687375 2989681 3722103 3117056 -786813 89119 0 X X 0 1 X 1 0 X 2067753 932497 1695581 816188 135789 5647808 2067753 932497 1695581 816188 135789 5647808 2860430 2787378 22945 17524 120638 19238 23864 204209 5852017 620159 0.47630 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22650 22650 1071543 1094193 184419 46105 0 0 178472 186014 184419 548905 823358 15375 15000 22650 53025 44618 46504 46105 137227 205841 994921 111891 -8130 1098682 1164377 -163645 -5811 994921 933407 235881 -4911 1164377 926271 11800 -4664 933407 908594 22176 -4499 926271 0 0 1790 179 1611 44926 44926 0 1611 CUSTOMER DEPOSITS 6625 LEASE OBLIGATIONS 48791 55416 X 370517 89119 89119 281398 0 281398 1068211 0 1068211 0 1068211 PART X, LINE 2: BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF JUNE 30, 2023 AND 2022. LARRY ROBINSON KUDZUKIAN OWNER SPOUSE OF BOARD MEMBER NATALIE ROBINSON 20000 PODCAST 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW AND DISCUSSION BY THE BOARD TREASURER, BOARD CHAIR AND CEO, THE ENTIRE BOARD RECEIVES A COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE CONSISTENTLY REMINDED ABOUT DECLARING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS THE STATEWIDE NONPROFIT COMPENSATION REPORT, AS WELL AS REVIEWING/COMPARING COMPENSATION WITH PEER ORGANIZATIONS STATEWIDE AND NATIONALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEB PAGE. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,445. MANAGEMENT AND GENERAL EXPENSES 4,252. FUNDRAISING EXPENSES 1,172. TOTAL EXPENSES 19,869. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 13,988. MANAGEMENT AND GENERAL EXPENSES 4,118. FUNDRAISING EXPENSES 1,135. TOTAL EXPENSES 19,241. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 18,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,535. MEMBER SERVICES: PROGRAM SERVICE EXPENSES 17,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,250. COMMUNITY INITIATIVE: PROGRAM SERVICE EXPENSES 14,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,853. OTHER MISC ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 10,373. MANAGEMENT AND GENERAL EXPENSES 3,293. FUNDRAISING EXPENSES 908. TOTAL EXPENSES 14,574. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 7,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,105. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 4,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,859. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 2,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,110. TELEPHONE: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. BAD DEBTS: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. NETWORK MEETINGS: PROGRAM SERVICE EXPENSES 593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 593. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT CHOOSES THE INDEPENDENT AUDITOR EACH YEAR FOR THE AUDIT AND FINANCIAL STATEMENT PREPARATION.