2021-01-12T12:36:25-06:00 2020-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2019-07-01 582041583 MOMENTUM NONPROFIT PARTNERS MOME 9017265725 630 S COOPER STREET MEMPHIS TN 38104 KEVIN DEAN CEO 9017265725 2020-12-09 1 J SLATER SMITHERS CPA P00281055 9016851040 2020-12-09 2019 2022-09-23 18:48:47Z KEVIN DEAN 630 S COOPER STREET MEMPHIS TN 38104 1096526 0 X HTTPS://MOMENTUMNONPROFITPARTNERS.ORG/ X 1992 TN WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE. 12 12 13 14 0 0 2067753 925532 109462 151463 22945 17524 0 0 2200160 1094519 0 0 0 0 967634 779577 0 0 51768 478467 565436 1446101 1345013 754059 -250494 3289784 3181665 91510 236421 3198274 2945244 X WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE. 0 0 1015155 151463 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 500 NONPROFIT ORGANIZATIONS, AND MORE THAN 1,500 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. 1015155 1 1 0 0 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 14 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 CARRIE BURKE 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 OLLIETTE MURRY-DROBOT CHAIR 2.00 X X 0 0 0 GREG SPILLYARDS DIRECTOR 2.00 X 0 0 0 MARK JORDAN DIRECTOR 2.00 X 0 0 0 LORI SPICER ROBERTSON DIRECTOR 2.00 X 0 0 0 SARA FLOWERS-DENT DIRECTOR 2.00 X 0 0 0 NICOLE THOMAS DIRECTOR 2.00 X 0 0 0 PATRICK O'CONNER DIRECTOR 2.00 X 0 0 0 KEVIN DEAN CHIEF EXECUTIVE OFFICER 40.00 X 118209 0 0 JOHN BAZZANELLA CHIEF OPERATING OFFICER 40.00 X 84209 0 0 DORIAN SPEARS CHIEF PARTNERSHIPS OFFICER 40.00 X 84209 0 0 286627 0 0 1 0 0 0 0 925532 8435 925532 WORKSHOP FEES & PROFES 900099 151463 151463 151463 19531 19531 2007 -2007 -2007 -2007 1094519 151463 0 17524 292749 139209 119712 33828 383801 351289 32512 103027 74695 23181 5151 4664 4664 102161 57856 44305 113624 84082 23861 5681 1962 1452 412 98 62240 46058 13070 3112 5927 4386 1245 296 COMMUNITY INITIATIVE 102841 102841 NETWORK MEETINGS 53255 53255 ANNUAL CONFERENCE 33467 33467 DUES & SUBSCRIPTIONS 17938 13274 3767 897 67357 53291 11361 2705 1345013 1015155 278090 51768 453850 1210925 205671 207180 1356441 589635 29609 1000 22080 9250 325065 168485 218820 156580 992392 1000887 10921 6208 3289784 3181665 16929 6294 74581 230127 91510 236421 X 867362 1372461 2330912 1572783 3198274 2945244 3289784 3181665 -250494 -2536 0 X X 0 1 X 1 0 X 72700 71680 1444821 2067753 932497 4589451 72700 71680 1444821 2067753 932497 4589451 4589451 42362 32225 29781 22945 17524 144837 4734288 621219 0.96940 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926271 11800 -4664 933407 908594 22176 -4499 926271 836747 75959 -4112 908594 757962 82540 3755 836747 750052 13321 5411 757962 0 0 274273 137137 137136 50792 31348 19444 156580 CUSTOMER DEPOSITS 105750 OTHER LIABILITIES - SBA LOAN 124377 230127 1087319 -2536 -2536 1089855 4664 4664 1094519 1340349 0 1340349 4664 4664 1345013 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.