MOMENTUM WORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MOMENTUM WORK INC (EIN 95-2598337)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202441369349309104
Schema version: 2022v5.0
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T12:45:08-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770291466	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HINRICHER & COUSINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3275 OLD CONEJO ROAD	AddressLine1Txt
City	THOUSAND OAKS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91320	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952598337	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOMENTUM WORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOME	BusinessNameControlTxt
Phone	8055669000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5320 CARPINTERIA AVENUE G	AddressLine1Txt
City	CARPINTERIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93013	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDY LINARES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8055669000	PhoneNum
Signature	2024-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUDY	PersonFirstNm
Person Last	LINARES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN COUSINO	PreparerPersonNm
PTIN	P01363025	PTIN
Phone	8054961883	PhoneNum
Preparation	2024-04-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDY LINARES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5320 CARPINTERIA AVENUE G	AddressLine1Txt
City	CARPINTERIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93013	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,670,753	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOMENTUM4WORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SERVICES TO RESIDENTS OF THE TRI-COUNTIES WITH MENTAL AND/OR PHYSICAL DISABILITIES, SO THAT THEY MAY WORK AND LIVE INDEPENDENTLY AS CONTRIBUTING CITIZENS WITHIN THE COMMUNITY OF THEIR CHOICE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	373	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$92,071	PYContributionsGrantsAmt
CY Contributions Grants	$120,162	CYContributionsGrantsAmt
PY Program Service Revenue	$10,959,011	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,547,749	CYProgramServiceRevenueAmt
PY Investment Income	$16,599	PYInvestmentIncomeAmt
CY Investment Income	$436	CYInvestmentIncomeAmt
PY Other Revenue	$1,485,000	PYOtherRevenueAmt
CY Other Revenue	$2,406	CYOtherRevenueAmt
PY Total Revenue	$12,552,681	PYTotalRevenueAmt
CY Total Revenue	$12,670,753	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	$9,526,897	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,937,067	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,232,421	PYOtherExpensesAmt
CY Other Expenses	$2,331,052	CYOtherExpensesAmt
PY Total Expenses	$11,759,318	PYTotalExpensesAmt
CY Total Expenses	$12,268,119	CYTotalExpensesAmt
PY Revenues Less Expenses	$793,363	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$402,634	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,920,710	TotalAssetsBOYAmt
Total Assets EOY	$6,565,476	TotalAssetsEOYAmt
Total Liabilities BOY	$1,162,660	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,404,792	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,758,050	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,160,684	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE SERVICES TO RESIDENTS OF THE TRI-COUNTIES WITH MENTAL AND/OR PHYSICAL DISABILITIES, SO THAT THEY MAY WORK AND LIVE INDEPENDENTLY AS CONTRIBUTING CITIZENS WITHIN THE COMMUNITY OF THEIR CHOICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,342,198	ExpenseAmt
Revenue	$2,944,034	RevenueAmt
Desc	RESIDENTIAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,114,542	ExpenseAmt
Revenue	$4,711,612	RevenueAmt
Desc	VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,711,239	ExpenseAmt
Revenue	$4,892,103	RevenueAmt
Desc	OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,167,979	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	373	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAHNAZ PARHAMI DIRECTOR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8055669000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5320 CARPINTERIA AVENUE SUITE G	AddressLine1Txt
City	CARPINTERIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93013	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JEFFERY COWEN
CO-CHAIR	0.30	Yes (X)	Yes (X)	$0	$0	$0
GARY CLANCY
DIRECTOR	0.30	Yes (X)		$0	$0	$0
NED EMERSON
DIRECTOR	0.30	Yes (X)		$0	$0	$0
DAVID FAINER JR ESQ
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JOE SALCEDO
DIRECTOR	0.30	Yes (X)		$0	$0	$0
CINDY STEFFEN
SECRETARY	0.30	Yes (X)	Yes (X)	$0	$0	$0
REBECCA KOCH
TREASURER	0.30	Yes (X)	Yes (X)	$0	$0	$0
TADD MCKENZIE
CO-CHAIR	0.30	Yes (X)	Yes (X)	$0	$0	$0
CODY HOWEN
DIRECTOR	0.30	Yes (X)		$0	$0	$0
KYLE COLTON
DIRECTOR	0.30	Yes (X)		$0	$0	$0
MAHNAZ PARHAMI
DIRECTOR OF ACCOUNTING	40.00		Yes (X)	$136,072	$0	$2,600
JUDY LINARES
EXECUTIVE DIRECTOR	40.00		Yes (X)	$153,609	$0	$2,990
LORI ANDERSON
PRESIDENT & CEO	10.00		Yes (X)	$0	$651,445	$61,000	50.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$289,681	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$651,445	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,590	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
All Other Contributions	$120,162	AllOtherContributionsAmt
Total Contributions	$120,162	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAMS	900099	$4,892,103	$4,892,103
VOCATIONAL	624310	$4,711,612	$4,711,612
RESIDENTIAL	623990	$2,944,034	$2,944,034

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,547,749	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$436	TotalRevenueColumnAmt
Exclusion	$436	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,406	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,406	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,670,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,550,155	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$436	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$295,271	TotalAmt
Program Services	$145,652	ProgramServicesAmt
Management And General	$149,619	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,943,142	TotalAmt
Program Services	$7,516,832	ProgramServicesAmt
Management And General	$426,310	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,027,378	TotalAmt
Program Services	$948,105	ProgramServicesAmt
Management And General	$79,273	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$671,276	TotalAmt
Program Services	$627,206	ProgramServicesAmt
Management And General	$44,070	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,686	TotalAmt
Management And General	$6,686	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$457,085	TotalAmt
Program Services	$405,280	ProgramServicesAmt
Management And General	$51,805	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$263,281	TotalAmt
Program Services	$237,360	ProgramServicesAmt
Management And General	$25,921	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$193,291	TotalAmt
Program Services	$161,801	ProgramServicesAmt
Management And General	$31,490	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,565	TotalAmt
Program Services	$48,175	ProgramServicesAmt
Management And General	$13,390	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT PAYROLL	$416,871	$416,871
PROFESSIONAL SERVICES	$322,637	$209,190	$113,447
PROGRAM EXPENSES AND AD	$229,588	$139,322	$90,266
WORKER'S COMPENSATION	$150,493	$152,652	-$2,159

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,555	TotalAmt
Program Services	$159,533	ProgramServicesAmt
Management And General	$70,022	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,268,119	TotalAmt
Program Services	$11,167,979	ProgramServicesAmt
Management And General	$1,100,140	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,200,749	BOYAmt
EOY	$3,130,343	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,045,307	BOYAmt
EOY	$1,263,232	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,187,682	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,476,694	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,649,077	BOYAmt
EOY	$1,710,988	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,577	BOYAmt
EOY	$460,913	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,920,710	BOYAmt
EOY	$6,565,476	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$571,937	BOYAmt
EOY	$564,492	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$590,723	BOYAmt
EOY	$514,778	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$325,522	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,162,660	BOYAmt
EOY	$1,404,792	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	$4,733,627	BOYAmt
EOY	$5,136,261	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,423	BOYAmt
EOY	$24,423	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,758,050	BOYAmt
EOY	$5,160,684	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,920,710	BOYAmt
EOY	$6,565,476	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$402,634	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,162	CurrentTaxYearAmt
Total	$851,028	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,314,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,411,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,920,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,959,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,547,749	CurrentTaxYearAmt
Total	$52,152,514	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,388,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,735,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,163,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,048,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,667,911	CurrentTaxYearAmt
Total	$53,003,542	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$53,003,542	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$436	CurrentTaxYearAmt
Total	$5,031	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$436	CurrentTaxYearAmt
Total	$5,031	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$23,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,485,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,406	CurrentTaxYearAmt
Total	$1,510,755	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,390,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,736,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,186,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,534,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,670,753	CurrentTaxYearAmt
Total	$54,519,328	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97220	PublicSupportCY509Pct
Public Support PY509	0.97040	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$468,865	OtherCostOrOtherBasisAmt
Book Value	$468,865	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,202,181	OtherCostOrOtherBasisAmt
Depreciation	$341,217	DepreciationAmt
Book Value	$860,964	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$169,764	OtherCostOrOtherBasisAmt
Depreciation	$122,535	DepreciationAmt
Book Value	$47,229	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,198	OtherCostOrOtherBasisAmt
Depreciation	$76,291	DepreciationAmt
Book Value	$28,907	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,241,674	OtherCostOrOtherBasisAmt
Depreciation	$936,651	DepreciationAmt
Book Value	$305,023	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,710,988	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$14,309
DUES FROM RELATED PARTIES	$121,082
RIGHT OF USE ASSETS	$325,522

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$460,913	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET LEASE LIABILITY	Desc
Amt	$325,522	Amt

Field	Value	IRS element (for citing)
Total Liability	$325,522	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$12,670,753	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$12,670,753	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,670,753	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,268,119	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,268,119	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,268,119	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORI ANDERSON
PRESIDENT & CEO	$0	$451,445	$0	$200,000	$0	$0	$0	$61,000	$0	$0	$0	$712,445	$0	$0
JUDY LINARES
EXECUTIVE DIRECTOR	$153,609	$0	$0	$0	$0	$0	$0	$0	$2,990	$0	$156,599	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE ORGANIZATION IS MOMENTUM AGENCIES.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE MEMBER OF THE ORGANIZATION IS MOMENTUM AGENCIES WHO WILL APPOINT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR WHO IS APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE TAX FORM 990 FOR ACCURACY AND REPORTS TO THE BOARD OF DIRECTORS THAT IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS OF MOMENTUM WORK INC. DETERMINES AND APPROVES COMPENSATION OF THE ORGANIZATION'S OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MOMENTUM AGENCIES
9509 VASSAR AVE	CHATSWORTH	CA	91311	951648203	TO PROVIDE & ADMINISTER AFFORDABLE HOUSING FOR PEOPLE WITH DISABILITIES	CA	501(C)(3)	170(B)(1)(A)(VI)	NONE	0
SPASTIC CHILDREN'S ENDOWMENT FOUNDATION
9509 VASSAR AVE	CHATSWORTH	CA	91311	237261108	TO RECEIVE FUNDS FOR AND TO DISTRIBUTE FUNDS TO MOMENTUM AND RELATED ORGS	CA	501(C)(3)	170(B)(1)(A)(VI)	NONE	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MOMENTUM AGENCIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Involved	$121,082	InvolvedAmt
Method Of Amount Determination	ACTUAL AMOUNT	MethodOfAmountDeterminationTxt