2023-11-15T15:32:18-06:00 2022-12-31 111986323 Marcum LLP 1899 L Street NW Suite 850 Washington DC 20036 990 2022-01-01 383852989 Momentum Unlimited Inc MOME 2407477080 6101 Executive Boulevard 240 Rockville MD 20852 Ben Pery Chief Executive Officer 2407477080 2023-11-13 1 Ben Pery 999009999 0 Aaron M Fox P01365820 2022274000 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ben Pery 6101 Executive Boulevard 240 Rockville MD 20852 22440157 0 X www.momentumunlimited.org X 2011 MD To empower women to change the world through Jewish values that transform communities. 12 12 52 15 0 0 7868844 19309931 876383 3128415 2804 1811 0 0 8748031 22440157 1059764 1122841 0 0 3598804 4889947 0 0 2157291 4533618 10021700 9192186 16034488 -444155 6405669 5766126 13928744 2579517 4336466 3186609 9592278 We provide educational and transformative experiences with learning opportunities for Jews of all backgrounds, to learn more about their heritage and how it impacts their lives. 0 0 12148773 1122841 3128415 Momentum offers a year-long educational experience for women and men which includes a special gift: a highly subsidized 8-day action-packed trip to Israel. Women and men from all parts of the world travel as a group, grow as a group, and continue their journey back to their communities as brothers and sisters, having shared an incredible experience together. Momentum expanded our offerings to include a wide array of programs more easily accessible from anywhere. From podcasts to Yomm, an app connecting women throughout the globe, to web articles, we reached women and men in their daily lives to provide inspiration and Jewish growth. Momentum has opened many different doors in the Jewish journey to our global community. 12148773 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 54 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 CA CO CT DC FL IL MD NJ NY OH PA VA X Amy Cantor 2407477084 6101 Executive Boulevard 240 Rockville MD 20852 Deborah Hochberg President 10.00 X X 0 0 0 Rachel Chafetz Vice-President 10.00 X X 0 0 0 Connie Lindenauer Treasurer 10.00 X X 0 0 0 Rivka Kidron Secretary 10.00 X X 0 0 0 Helen Zalik Director 20.00 X 0 0 0 Cindy Zitelman Director 10.00 X 0 0 0 Andrea Mail Director 10.00 X 0 0 0 Michelle Leader Director 10.00 X 0 0 0 Manette Mayberg Director 10.00 X 0 0 0 Betty Grinstein Director 10.00 X 0 0 0 Cheryl Leon Director 10.00 X 0 0 0 Jeffrey Singer Director 10.00 X 0 0 0 Stacey Fisher Director 10.00 X 0 0 0 Sheryl Hartman Director 10.00 X 0 0 0 Charlie Harary Director 10.00 X 0 0 0 Ben Pery Chief Executive Officer 40.00 X 330255 0 11203 Amy Cantor Chief Financial Officer 40.00 X X 226608 0 7400 Lori Palatnik Founding Director 40.00 X 149222 134639 3978 Robyn Hartman Director of Development 40.00 X 215028 0 7200 Ruth Baars Chief Operating Officer 40.00 X 201300 0 6520 Ronit Ziv Kreger Director of Education 40.00 X 149292 0 5600 Nisa Felps Director of Partnerships & Program 40.00 X 152288 0 3615 Jessica Minnen Senior Education Specialist 40.00 X 130000 0 4008 1553993 134639 49524 8 0 1 0 GoInspire 28 Park Avenue Airmont NY 10952 Tour Operator 3565513 Authentic Israel 5185 MacArthur Blvd NW 640 Washington DC 20016 Tour Operator 1749429 200 Applications LTD Hartom 16 Jerusalem IS Software development 240365 Ira Ginzburg Moshe Sne 5 Apr 9 Modiin IS 7178569 Graphic design and marketing 152271 Qreative Edge Rekem 25 Jerusalem IS Videography and video editing 136953 5 2396948 16912983 28200 19309931 Conference fees 900099 3076686 3076686 Service fee 900099 38860 38860 Speaker fees 900099 12869 12869 3128415 1811 1811 22440157 3128415 0 1811 X 15000 15000 1107841 1107841 728666 271685 220397 236584 3318165 1922353 334183 1061629 98098 57225 9368 31505 461312 250555 62765 147992 283706 154091 38600 91015 67111 67111 41811 41811 2089962 1848641 228521 12800 336687 253016 23484 60187 193530 630 175105 17795 28627 28627 293763 159553 39969 94241 270226 70331 117403 82492 6399004 5919639 206288 273077 14821 14821 101769 55274 13847 32648 Dues & subscriptions 184389 34312 134751 15326 16034488 12148773 1728424 2157291 4365 6141 1199068 3864879 3423908 8207242 419169 321297 235067 255912 42867 76518 571247 150370 429767 420877 666 11915 775212 5766126 13928744 1458449 1913782 936025 883690 151855 744316 33188 794678 2579517 4336466 X 1819755 1875464 1366854 7716814 3186609 9592278 5766126 13928744 6405669 0 X 0 1 X 0 0 X 8537262 11102637 6087098 7861644 19309931 52898572 8537262 11102637 6087098 7861644 19309931 52898572 10784165 42114407 3535 766 691 2804 1811 9607 13728 8703 22431 52930610 10187065 0.79570 0.78420 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2019 Amount: $ 13,728. 2020 Amount: $ 8,703. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86282 32050 54232 2133 355 1778 482832 117965 364867 420877 Security deposits 12772 Right-of-use asset 762440 775212 Lease liability 794678 794678 X 22440157 0 22440157 0 22440157 16034489 0 16034489 0 16034489 Part X, Line 2: Management reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended December 31, 2022, management did not identify any uncertainty in income tax requiring recognition or disclosure in the consolidated financial statements. 0 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 1 12 Grantmaking 1011956 1 12 0 0 1 12 1011956 0 1011956 Europe (Including Iceland & Greenland) Paid trip costs 594815 0 Middle East and North Africa Paid Trip Costs 569823 0 North America Paid Trip Costs 292409 0 South America Paid Trip Costs 177445 0 South Asia Paid Trip Costs 79975 0 Sub-Saharan Africa Paid Trip Costs 82474 0 6 1 0 1 0 0 0 Part I, Line 2: Momentum provides support to its controlled affiliate, Momentum Experience Israel. Management of Momentum monitors and reviews the costs of Momentum Experience Israel on a monthly basis. Part I, line 3: Accrual basis. Part III Accounting Method: 1 American Friends of the Jerusalem Kollel 190 Glen Avenue South Lakewood NJ 08701 201320557 501(c)(3) 15000 0 General support 1 Part I, Line 2: General support contributions are made to established organizations whose mission and goals align with that of Momentum. The operational success and accomplishments of the grantee are reviewed by management of Momentum. X X X X X 0 0 0 0 0 0 0 1 0 Ben Pery Chief Executive Officer 280071 0 30000 0 20184 0 0 0 11203 0 341458 0 0 0 Lori Palatnik Founding Director 121562 134639 0 0 27660 0 0 0 3978 0 153200 134639 0 0 Amy Cantor Chief Financial Officer 185000 0 17500 0 24108 0 0 0 7400 0 234008 0 0 0 Robyn Hartman Director of Development 180000 0 10500 0 24528 0 0 0 7200 0 222228 0 0 0 Ruth Baars Chief Operating Officer 163000 0 12500 0 25800 0 0 0 6520 0 207820 0 0 0 Nisa Felps Director of Partnerships & Program 120500 0 8400 0 23388 0 0 0 3615 0 155903 0 0 0 Ronit Ziv Kreger Director of Education 140000 0 7600 0 1692 0 0 0 5600 0 154892 0 0 0 Part I, Line 7 Bonuses for employees, including officers, are discretionary. The Board of Directors determines any bonus for the Chief Executive Officer and Founding Director and the Chief Executive Officer approves any bonus for all other employees. X 1 31500 FMV 0 0 0 Form 990, Part VI, Section A, line 8a While contemporaneous approval of all minutes in accordance with the definition prescribed by the IRS for this question are not always present, written minutes are maintained for all board meetings documenting key discussions and decisions. Form 990, Part VI, Section A, line 8b Written minutes are maintained for the Finance Committee of the Board only. Contemporaneous approval is not documented for these committee meeting minutes. Form 990, Part VI, Section B, line 11b The Federal Form 990 is received and approved by the Chief Executive Officer, Chief Financial Officer and the Board Treasurer. Form 990, Part VI, Section B, line 12c On an annual basis, all Board members, officers, and key employees are provided with the conflict of interest policy and required to complete and sign this form. Disinterested members of the Executive Committee make a determination as to whether a prohibited conflict exists and what subsequent action is appropriate (if any). The Executive Committee informs the Board of Directors of such determination and action. The Board of Directors retains the ultimate enforcement authority with respect to the interpretation and application of this policy. Form 990, Part VI, Section B, line 15a The Board of Directors uses comparative market value compensation to determine the Chief Executive Officer and Founding Director's compensation and the decision is contemporaneously documented. The Board of Directors executed an employment contract dated 10/14/2020. Form 990, Part VI, Section C, line 19 Momentum makes its governing documents and financial statements available to the public upon request. Form 990, Part IX, line 11g HR & recruitment fees: Program service expenses 0. Management and general expenses 66,309. Fundraising expenses 0. Total expenses 66,309. Payroll admistration fees: Program service expenses 0. Management and general expenses 15,442. Fundraising expenses 0. Total expenses 15,442. Other consultants: Program service expenses 0. Management and general expenses 146,770. Fundraising expenses 12,800. Total expenses 159,570. Eval tools dev and translation: Program service expenses 84,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,309. Programming: Program service expenses 1,764,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,764,332. Momentum Experience Israel 4 Weizmann St Tel Aviv IS 6423904 515418374 Empower women to change the world through Jewish values IS 501(c)(3) Foreign charity Momentum Unlimited Inc 1 AmOne Inc 121 W Long Lake Rd Bloomfield Hills MI 48304 831579625 Global initiative designed to foster unity within Jewish communities. MI 501(c)(3) Line 7 Momentum Unlimited Inc 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Momentum Experience Israel B 1796941 Fair Value