MOMENTUM WORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MOMENTUM WORK INC (EIN 95-2598337)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-12
IRS object ID: 202531329349304223
Schema version: 2023v6.0
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	2025-05-12T14:28:40-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN COUSINO	PreparerPersonNm
PTIN	P01363025	PTIN
Phone	8054961883	PhoneNum
Preparation	2025-04-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$14,247,422	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	MOMENTUM WORK, INC. IS DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES BY PROVIDING ACCESS TO INNOVATIVE SERVICES THAT SUPPORT THEIR PERSONAL AND PROFESSIONAL GROWTH.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	383	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$120,162	PYContributionsGrantsAmt
CY Contributions Grants	$88,768	CYContributionsGrantsAmt
PY Program Service Revenue	$12,547,749	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,124,757	CYProgramServiceRevenueAmt
PY Investment Income	$436	PYInvestmentIncomeAmt
CY Investment Income	$14,224	CYInvestmentIncomeAmt
PY Other Revenue	$2,406	PYOtherRevenueAmt
CY Other Revenue	$19,673	CYOtherRevenueAmt
PY Total Revenue	$12,670,753	PYTotalRevenueAmt
CY Total Revenue	$14,247,422	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	$9,937,067	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,349,767	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,331,052	PYOtherExpensesAmt
CY Other Expenses	$2,259,062	CYOtherExpensesAmt
PY Total Expenses	$12,268,119	PYTotalExpensesAmt
CY Total Expenses	$14,608,829	CYTotalExpensesAmt
PY Revenues Less Expenses	$402,634	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$361,407	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,565,476	TotalAssetsBOYAmt
Total Assets EOY	$7,070,191	TotalAssetsEOYAmt
Total Liabilities BOY	$1,404,792	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,270,914	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,160,684	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,799,277	NetAssetsOrFundBalancesEOYAmt
Mission	MOMENTUM WORK, INC. IS DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES BY PROVIDING ACCESS TO INNOVATIVE SERVICES THAT SUPPORT THEIR PERSONAL AND PROFESSIONAL GROWTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,855,323	ExpenseAmt
Revenue	$3,161,788	RevenueAmt
Desc	RESIDENTIAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,144,906	ExpenseAmt
Revenue	$5,783,405	RevenueAmt
Desc	VOCATIONAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,122,465	ExpenseAmt
Revenue	$5,177,911	RevenueAmt
Desc	SUPPORTED LIVING ASSISTANCE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$127,095	ExpenseAmt
Revenue	$21,326	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$127,095	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$21,326	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,249,789	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	383	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (15 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 J 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
JEROLD BLACK
DIRECTOR	0.30	Yes (X)		$0	$0	$0
CINDY STEFFEN
SECRETARY	0.30	Yes (X)	Yes (X)	$0	$0	$0
REBECCA S 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 CHRISTOPHER COLTON
DIRECTOR	0.30	Yes (X)		$0	$0	$0
JESSE NAVE
DIRECTOR	0.30	Yes (X)		$0	$0	$0
MAHNAZ PARHAMI
DIRECTOR OF ACCOUNTING	40.00		Yes (X)	$145,325	$0	$2,067
JUDY LINARES
EXECUTIVE DIRECTOR	40.00		Yes (X)	$170,338	$0	$2,417
LORI ANDERSON
PRESIDENT & CEO	10.00		Yes (X)	$0	$649,873	$22,326	50.00
CHRISTY TAYLOR
DIRECTOR OF HUMAN RESOURCES	40.00		Yes (X)	$109,837	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$425,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$649,873	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,810	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$88,768	AllOtherContributionsAmt
Total Contributions	$88,768	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VOCATIONAL	624310	$5,783,405	$5,783,405
SUPPORTED LIVING	900099	$5,177,911	$5,177,911
RESIDENTIAL	623990	$3,161,788	$3,161,788
OTHER PROGRAMS	900099	$1,653	$1,653

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,124,757	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,224	TotalRevenueColumnAmt
Exclusion	$14,224	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,673	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,673	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,247,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,144,430	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,224	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$425,500	TotalAmt
Program Services	$398,260	ProgramServicesAmt
Management And General	$27,240	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,832,403	TotalAmt
Program Services	$9,202,949	ProgramServicesAmt
Management And General	$629,454	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,304,166	TotalAmt
Program Services	$1,192,321	ProgramServicesAmt
Management And General	$111,845	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$787,698	TotalAmt
Program Services	$737,786	ProgramServicesAmt
Management And General	$49,912	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,639	TotalAmt
Management And General	$11,639	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$496,850	TotalAmt
Program Services	$441,577	ProgramServicesAmt
Management And General	$55,273	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$301,702	TotalAmt
Program Services	$273,632	ProgramServicesAmt
Management And General	$28,070	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$192,226	TotalAmt
Program Services	$167,073	ProgramServicesAmt
Management And General	$25,153	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$90,974	TotalAmt
Program Services	$73,351	ProgramServicesAmt
Management And General	$17,623	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROFESSIONAL SERVICES	$389,699	$213,445	$176,254
PROGRAM EXPENSES AND AD	$232,529	$140,404	$92,125
WORKER'S COMPENSATION	$226,244	$226,446	-$202
COMMUNICATIONS	$149,052	$81,629	$67,423

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,147	TotalAmt
Program Services	$100,916	ProgramServicesAmt
Management And General	$67,231	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,608,829	TotalAmt
Program Services	$13,249,789	ProgramServicesAmt
Management And General	$1,359,040	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,130,343	BOYAmt
EOY	$2,985,199	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,263,232	BOYAmt
EOY	$1,356,571	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,221,216	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,501,002	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,710,988	BOYAmt
EOY	$1,720,214	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$460,913	BOYAmt
EOY	$1,008,207	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,565,476	BOYAmt
EOY	$7,070,191	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$564,492	BOYAmt
EOY	$925,394	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$514,778	BOYAmt
EOY	$444,253	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$325,522	BOYAmt
EOY	$901,267	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,404,792	BOYAmt
EOY	$2,270,914	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	$5,136,261	BOYAmt
EOY	$4,774,854	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	$5,160,684	BOYAmt
EOY	$4,799,277	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,565,476	BOYAmt
EOY	$7,070,191	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$361,407	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	$324,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,768	CurrentTaxYearAmt
Total	$865,620	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,411,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,920,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,959,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,547,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,124,757	CurrentTaxYearAmt
Total	$56,963,128	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,735,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,163,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,048,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,667,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,213,525	CurrentTaxYearAmt
Total	$57,828,748	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	$57,828,748	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,224	CurrentTaxYearAmt
Total	$17,020	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,224	CurrentTaxYearAmt
Total	$17,020	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$23,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,485,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,673	CurrentTaxYearAmt
Total	$1,530,428	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,736,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,186,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,534,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,670,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,247,422	CurrentTaxYearAmt
Total	$59,376,196	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97390	PublicSupportCY509Pct
Public Support PY509	0.97220	PublicSupportPY509Pct
Investment Income CY	0.00030	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	$381,290	DepreciationAmt
Book Value	$820,891	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,743	OtherCostOrOtherBasisAmt
Depreciation	$146,466	DepreciationAmt
Book Value	$65,277	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$461,149	OtherCostOrOtherBasisAmt
Depreciation	$368,398	DepreciationAmt
Book Value	$92,751	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$877,278	OtherCostOrOtherBasisAmt
Depreciation	$604,848	DepreciationAmt
Book Value	$272,430	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,720,214	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$86,942
DUE FROM RELATED PARTIES	$19,998
RIGHT OF USE ASSETS	$901,267

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,008,207	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET LEASE LIABILITY	Desc
Amt	$901,267	Amt

Field	Value	IRS element (for citing)
Total Liability	$901,267	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$14,247,422	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$14,247,422	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,247,422	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,608,829	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,608,829	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,608,829	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	$424,873	$0	$225,000	$0	$0	$0	$22,326	$0	$0	$0	$672,199	$0	$0
JUDY LINARES
EXECUTIVE DIRECTOR	$151,638	$0	$15,100	$0	$3,600	$0	$2,417	$0	$0	$0	$172,755	$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	$19,998	InvolvedAmt
Method Of Amount Determination	ACTUAL AMOUNT	MethodOfAmountDeterminationTxt