2022-11-14T16:00:57-06:00 2021-12-31 111986323 Marcum LLP 1899 L Street NW Suite 850 Washington DC 20036 990 2021-01-01 383852989 Momentum Unlimited Inc MOME 2407477080 6101 Executive Boulevard 240 Rockville MD 20852 Ben Pery Chief Executive Officer 2407477080 2022-11-14 1 Ben Pery 999009999 Aaron M Fox P01365820 2022274000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Ben Pery 6101 Executive Boulevard 240 Rockville MD 20852 8748031 0 X www.momentumunlimited.org X 2011 MD To empower women to change the world through Jewish values that transform communities. 12 12 45 0 0 0 6087098 7868844 166728 876383 691 2804 8703 0 6263220 8748031 781743 1059764 0 0 3292886 3598804 0 0 1621985 2745039 4533618 6819668 9192186 -556448 -444155 6402932 5766126 2772167 2579517 3630765 3186609 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 6319603 1059764 876383 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 the launching of 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. 6319603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 45 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 Helen Zalik President 20.00 X X 0 0 0 Cindy Zitelman Vice-President 10.00 X X 0 0 0 Connie Lindenauer Treasurer 10.00 X X 0 0 0 Rachel Chafetz Secretary 10.00 X 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 Deborah Hochberg Director 10.00 X 0 0 0 Rivka Kidron 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 Ben Pery Chief Executive Officer 40.00 X 266681 0 30485 Amy Cantor Chief Financial Officer 40.00 X 214049 0 31328 Lori Palatnik Founding Director 40.00 X 122254 129000 35474 Robyn Hartman Director of Development 40.00 X 186300 0 30140 Ruth Baars Chief Operating Officer 40.00 X 171425 0 30800 Halel Horowitz Chief Marketing Officer 40.00 X 166437 0 23508 Ronit Ziv Kreger Director of Education 40.00 X 128836 0 6627 Andrea Gottlieb Sr. Develop. Specialist 40.00 X 106000 0 4240 Adrienne Gold Davis Director of Exp. & Engagement 40.00 X 0 115000 5034 1361982 244000 197636 8 0 1 0 GoInspire 28 Park Avenue Airmont NY 10952 Tour Operator 938766 Authentic Israel 5185 MacArthur Blvd NW 640 Washington DC 20016 Tour Operator 300000 Mama Creative 124 Ivy Road Norwood Johannesburg SF Marketing Consulting 205358 IntoGreat Management Partners 179 South Lafayette Street Denver CO 80209 HR Consulting and Leadership Development 144440 Ira Ginzburg Moshe Sne 5 Apr 9 Modiin IS Graphic Design and Marketing 133044 5 671581 7197263 7200 7868844 Conference fees 900099 819004 819004 Service fee 900099 48792 48792 Speaker fees 900099 8587 8587 876383 2804 2804 8748031 876383 0 2804 X 10000 10000 1049764 1049764 879400 326373 196875 356152 2094408 1258148 178669 657591 61254 39583 4126 17545 375405 219375 36544 119486 188337 101702 22600 64035 62166 62166 53875 53875 1591008 1281321 295014 14673 291776 118805 10048 162923 92444 7958 74314 10172 35085 35085 242780 131224 29603 81953 192493 50990 56789 84714 1731002 1647986 80728 2288 27775 27775 52972 28632 6459 17881 Dues & subscriptions 160242 12657 115013 32572 9192186 6319603 1250598 1621985 5114 4365 1282768 1199068 4521652 3423908 404177 419169 235067 31752 42867 616025 186258 148240 429767 5000 0 4229 11915 6402932 5766126 646357 1458449 939598 936025 1145000 151855 41212 33188 2772167 2579517 X 911329 1819755 2719436 1366854 3630765 3186609 6402932 5766126 -444155 0 X 0 1 X 0 0 X 4631602 8537262 11102637 6087098 7861644 38220243 4631602 8537262 11102637 6087098 7861644 38220243 8212992 30007251 1046 3535 766 691 2804 8842 13594 13728 8703 36025 38265110 9488048 0.78420 0.73950 X Schedule A, Part II, Line 10, Explanation of Other Income: Vendor commission - 2017 Amount: $ 6,000. Other products - 2017 Amount: $ 400. Other income - 2017 Amount: $ 7,194. 2019 Amount: $ 13,728. 2020 Amount: $ 8,703. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86282 26237 60045 9075 6078 2997 520668 153943 366725 429767 Deferred rent 33188 33188 X 8748030 0 8748030 0 8748030 9192185 0 9192185 0 9192185 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, 2021, 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 14 Grantmaking 1069228 1 14 0 0 1 14 1069228 0 1069228 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Paid Trip Costs 45536 0 North America Paid Trip Costs 77061 0 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) 10000 0 General support 1 0 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 1 0 1 0 Ben Pery Chief Executive Officer 266681 0 0 0 0 0 10877 0 19608 0 297166 0 0 0 Lori Palatnik Founding Director 122254 129000 0 0 0 0 5150 0 30324 0 157728 129000 0 0 Amy Cantor Chief Financial Officer 204049 0 10000 0 0 0 7400 0 23928 0 245377 0 0 0 Robyn Hartman Director of Development 186300 0 0 0 0 0 6860 0 23280 0 216440 0 0 0 Ruth Baars Chief Operating Officer 171425 0 0 0 0 0 6200 0 24600 0 202225 0 0 0 Halel Horowitz Chief Marketing Officer 160437 0 6000 0 0 0 4380 0 19128 0 189945 0 0 0 Part I, Line 6 Any bonus awarded to the Chief Executive Officer and the Founding Director are dependent first on the annual change in net assets of Momentum being positive. The Board of Directors then determines any bonus, considering both the individual's performance and the organization's finances. 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 Executive Director approves any bonus for all other employees. 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 170,104. Fundraising expenses 0. Total expenses 170,104. Payroll admistration fees: Program service expenses 0. Management and general expenses 6,886. Fundraising expenses 0. Total expenses 6,886. Other consultants: Program service expenses 1,281,321. Management and general expenses 118,024. Fundraising expenses 14,673. Total expenses 1,414,018. Momentum Experience Israel 4 Weizmann St Tel Aviv IS 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 1069228 Fair Value