2023-05-15T14:04:45-05:00 2022-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2021-07-01 582041583 MOMENTUM NONPROFIT PARTNERS MOME 9017265725 66 S COOPER ST 5TH FLOOR MEMPHIS TN 38104 KEVIN DEAN CEO 9017265725 2023-05-15 1 KEVIN DEAN 999009999 J SLATER SMITHERS CPA P00281055 9016851040 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KEVIN DEAN 66 S COOPER ST 5TH FLOOR MEMPHIS TN 38104 914460 0 X HTTPS://MOMENTUMNONPROFITPARTNERS.ORG/ X 1992 TN WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE. 13 13 9 0 0 0 1695581 783188 193196 112034 17100 19238 0 0 1905877 914460 0 0 0 0 619523 648574 0 0 44470 415197 428569 1034720 1077143 871157 -162683 4208856 3722103 173573 34728 4035283 3687375 X WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE. 0 0 800669 112034 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 950 NONPROFIT ORGANIZATIONS, AND MORE THAN 1,700 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. 800669 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 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 BRENT A WESTBROOK DIRECTOR 5.00 X 0 0 0 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 DIRECTOR 2.00 X 0 0 0 SONJI M BRANCH DIRECTOR 2.00 X 0 0 0 GREG SPILLYARDS DIRECTOR 2.00 X 0 0 0 MARK JORDAN TREASURER 2.00 X X 0 0 0 TERESA CHEEKS WILSON DIRECTOR 2.00 X 0 0 0 DARRELL COBBINS DIRECTOR 2.00 X 0 0 0 NICOLE THOMAS CHAIR 2.00 X X 0 0 0 PATRICK O'CONNER DIRECTOR 2.00 X 0 0 0 LORI PATTON DIRECTOR 2.00 X 0 0 0 KEVIN DEAN CHIEF EXECUTIVE OFFICER 40.00 X 118166 0 0 JOHN BAZZANELLA CHIEF OPERATING OFFICER 40.00 X 85916 0 0 ANDREA HILL CHIEF PROGRAM OFFICER 40.00 X 25965 0 0 230047 0 0 1 0 0 0 0 124377 658811 783188 WORKSHOP FEES & PROFES 541900 108794 108794 MISC PROGRAM SERVICE R 541900 3240 3240 112034 19238 19238 914460 112034 0 19238 281750 125454 128386 27910 276450 276450 10666 7680 2453 533 79708 57390 18333 3985 21622 21622 5811 5811 22315 22315 367 265 84 18 105511 75967 24268 5276 1188 856 273 59 61901 44569 14237 3095 8422 6064 1937 421 TRAINING SUPPLIES 71572 71572 PODCAST 24900 24900 DUES & SUBSCRIPTIONS 23981 14467 7815 1699 TN LEGISLATURE 15000 15000 65979 57720 6785 1474 1077143 800669 232004 44470 1767407 1804169 207735 208034 848794 596195 46573 425 6339 15282 324005 291428 94478 32577 1231322 1059213 6208 6208 4208856 3722103 32597 24978 140976 9750 173573 34728 X 1757584 1777306 2277699 1910069 4035283 3687375 4208856 3722103 -162683 -185225 0 X X 0 1 X 1 0 X 1444821 2067753 932497 1695581 816188 6956840 1444821 2067753 932497 1695581 816188 6956840 6956840 29781 22945 17524 120638 19238 210126 7166966 549566 0.97070 0.96530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1095143 1110143 186014 46504 0 0 178472 186014 364486 546729 15375 15000 30375 44618 46504 91122 136683 1164377 -163645 -5811 994921 933407 235881 -4911 1164377 926271 11800 -4664 933407 908594 22176 -4499 926271 836747 75959 -4112 908594 0 0 274273 246846 27427 49732 44582 5150 32577 CUSTOMER DEPOSITS 9750 9750 X 756424 -185225 33000 -152225 908649 5811 5811 914460 1104332 33000 33000 1071332 5811 5811 1077143 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, 2022 AND 2021. 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 XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT CHOOSES THE INDEPENDENT AUDITOR EACH YEAR FOR THE AUDIT AND FINANCIAL STATEMENT PREPARATION.