2022-03-07T13:29:51-06:00 2021-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2020-07-01 582041583 MOMENTUM NONPROFIT PARTNERS MOME 9017265725 630 S COOPER STREET MEMPHIS TN 38104 KEVIN DEAN CEO 9017265725 2022-02-18 1 KEVIN DEAN 999009999 J SLATER SMITHERS CPA P00281055 9016851040 2022-02-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN DEAN 630 S COOPER STREET MEMPHIS TN 38104 1906937 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 7 0 0 0 925532 1695581 151463 193196 17524 17100 0 0 1094519 1905877 0 0 0 0 779577 619523 0 0 48850 565436 415197 1345013 1034720 -250494 871157 3181665 4208856 236421 173573 2945244 4035283 X WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE. 0 0 768357 193196 MOMENTUM NONPROFIT PARTNERS SERVED THE MID-SOUTH NONPROFIT COMMUNITY THROUGH COMPREHENSIVE LEARNING OPPORTUNITIES THAT HELPED NONPROFITS DEVELOP LEADERSHIP AND INFRASTRUCTURE AND INCREASE EFFICIENCIES IN OPERATIONS. MOMENTUM PROVIDED OPPORTUNITIES FOR MEMBERS TO LEARN, GROW, AND ENGAGE IN POWERFUL WAYS BY CONNECTING NONPROFITS TO RESOURCES AND CONVENING FORUMS FOR COLLABORATIVE DIALOGUE WITH NONPROFIT PEERS AS WELL AS PHILANTHROPY, BUSINESS, GOVERNMENT, AND UNIVERSITY PARTNERS. MOMENTUM PROVIDED TECHNICAL ASSISTANCE TO MORE THAN 650 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. 768357 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 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 16 0 1 7 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 630 S COOPER STREET MEMPHIS TN 38104 BRENT A WESTBROOK VICE CHAIR 5.00 X 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 TREASURER 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 DIRECTOR 2.00 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 118489 0 0 JOHN BAZZANELLA CHIEF OPERATING OFFICER 40.00 X 83739 0 0 DORIAN SPEARS CHIEF PARTNERSHIPS OFFICER 40.00 X 83739 0 0 285967 0 0 1 0 0 0 0 1695581 14100 1695581 WORKSHOP FEES & PROFES 900099 152668 152668 MISC PROGRAM SERVICE R 900099 40528 40528 193196 17113 17113 1047 1060 -13 -13 -13 1905877 193196 0 17100 286627 127582 127236 31809 243523 243523 10095 7066 2423 606 79278 55494 19027 4757 13604 12994 610 4911 4911 70681 70681 8784 8784 808 582 186 40 102473 73780 23569 5124 127 92 29 6 62089 44705 14280 3104 9707 6989 2233 485 COMMUNITY INITIATIVE 40686 40686 DUES & SUBSCRIPTIONS 22601 16273 5198 1130 TRAINING SUPPLIES 21250 21250 TN LEGISLATURE 15375 15375 42101 35495 5427 1179 1034720 768357 217513 48850 1210925 1767407 207180 207735 589635 848794 1000 46573 9250 6339 324005 229527 156580 94478 1000887 1231322 6208 6208 3181665 4208856 6294 32597 230127 140976 236421 173573 X 1372461 1757584 1572783 2277699 2945244 4035283 3181665 4208856 871157 218882 0 X X 0 1 X 1 0 X 71680 1444821 2067753 932497 1695581 6212332 71680 1444821 2067753 932497 1695581 6212332 6212332 32225 29781 22945 17524 120638 223113 6435445 773887 0.96530 0.96940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15375 15375 1019345 1034720 178472 44618 0 0 178472 178472 267708 15375 15375 44618 44618 66927 933407 235881 -4911 1164377 926271 11800 -4664 933407 908594 22176 -4499 926271 836747 75959 -4112 908594 757962 82540 3755 836747 0 0 274273 191992 82281 49732 37535 12197 94478 CUSTOMER DEPOSITS 16599 OTHER LIABILITIES - SBA LOAN 124377 140976 2119848 218882 218882 1900966 4911 4911 1905877 1029809 0 1029809 4911 4911 1034720 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.