2020-05-11T15:02:25-05:00 2019-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2018-07-01 582041583 MOMENTUM NONPROFIT PARTNERS MOME 9017265725 630 S COOPER STREET MEMPHIS TN 38104 KEVIN DEAN CEO 9017265725 2020-05-08 1 J SLATER SMITHERS CPA P00281055 9016851040 2020-05-08 216.37.67.242 2020-05-08 12:04:37 CD P BA3E369C0DB44A58A75089D78B40F49309774744 BAEB9AF9F64DF6934E5B7E3F858C9D07DE6975FD 2018 2020-09-23 17:36:50Z KEVIN DEAN 630 S COOPER STREET MEMPHIS TN 38104 2200160 0 X HTTPS://MOMENTUMNONPROFITPARTNERS.ORG/ X 1992 TN WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE. 14 14 12 21 0 0 1448019 2067753 50298 109462 26595 22945 0 0 1524912 2200160 0 0 0 0 702899 967634 0 0 61770 567744 478467 1270643 1446101 254269 754059 2107781 3289784 46855 91510 2060926 3198274 X WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE. 0 0 1081339 109462 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 350 NONPROFIT ORGANIZATIONS, AND MORE THAN 1,100 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. 1081339 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 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 KIESHA DAVIS CHAIR 2.00 X X 0 0 0 BONNIE HOLLABAUGH DIRECTOR 2.00 X 0 0 0 OLLIETTE MURRY-DROBOT DIRECTOR 2.00 X 0 0 0 GREG SPILLYARDS DIRECTOR 2.00 X 0 0 0 PAT MITCHELL WORLEY 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 119306 0 0 JOHN BAZZANELLA CHIEF OPERATING OFFICER 40.00 X 84306 0 0 DORIAN SPEARS CHIEF PARTNERSHIPS OFFICER 40.00 X 84306 0 0 287918 0 0 1 0 0 0 0 2067753 7005 2067753 WORKSHOP FEES & PROFES 900099 109462 109462 109462 21595 21595 1350 0 1350 1350 1350 2200160 109462 0 22945 290000 130036 118500 41464 539284 483634 55650 138350 102379 29054 6917 4499 4499 124041 98398 25643 118257 87510 24834 5913 388 288 81 19 1269 940 266 63 62506 46255 13126 3125 3123 2311 656 156 ANNUAL CONFERENCE 48359 48359 STAFF DEVELOPMENT 21560 15954 4528 1078 OTHER ADMINISTRATIVE 20014 14809 4204 1001 BAD DEBTS 18680 4546 14134 55771 45920 7817 2034 1446101 1081339 302992 61770 408605 453850 253609 205671 140837 1356441 23456 29609 15422 22080 327000 108180 281326 218820 973605 992392 10921 10921 2107781 3289784 27337 16929 19518 74581 46855 91510 X 1019162 867362 602455 1891603 439309 439309 2060926 3198274 2107781 3289784 754059 2535 380754 0 X X 0 1 X 1 0 X 103475 72700 71680 1444821 2067753 3760429 103475 72700 71680 1444821 2067753 3760429 3760429 42501 42362 32225 29781 22945 169814 3930243 485156 0.95680 0.93380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 908594 22176 -4499 926271 836747 75959 -4112 908594 757962 82540 3755 836747 750052 13321 5411 757962 733677 21627 5252 750052 0.52570 0.47430 0 0 274273 82282 191991 52727 25898 26829 218820 CUSTOMER DEPOSITS 71781 OTHER LIABILITIES 2800 74581 2198196 2535 2535 2195661 4499 4499 2200160 1441602 0 1441602 4499 4499 1446101 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 FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY 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 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.