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Nonprofiteer
← EXTENDED GRACE

Form 990 for tax year 2023

Filed by EXTENDED GRACE.

Totals

Total revenue
$1,220,481
Total expenses
$809,072
Contributions and grants received
$1,175,073
Grants paid
$0
Program service revenue
$35,828
Investment income
$8,639
Other revenue
$941
Total assets, end of year
$1,661,826
Total liabilities, end of year
$563,000
Net assets or fund balances, end of year
$1,098,826
Program services expenses (Part IX)
$567,340
Management and general expenses
$199,382
Fundraising expenses
$42,350
Program service expenses (Part III)
$567,340

Program services were 70.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $487,827

  • 1e · Government grants (contributions)

    $267,333

  • 1f · All other contributions, gifts and grants

    $419,913

  • 1g · Noncash contributions included above

    $92,188

  • 2a · Program service revenue: CULTURAL IMMERSION EXPERIENCE

    total $35,828 · related or exempt $35,828

  • 3 · Investment income

    total $8,639 · related or exempt $8,639

  • 8a · Fundraising events: contributions included on line 1c

    $487,827

  • 10a · Gross sales of inventory

    $941

  • 10c · Net income from sales of inventory

    total $941 · unrelated business $941

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,750 · program services $60,000 · management and general $23,750

  • 7 · Other salaries and wages

    total $215,454 · program services $147,477 · management and general $67,977

  • 8 · Pension plan contributions

    total $7,983 · program services $6,160 · management and general $1,823

  • 9 · Other employee benefits

    total $28,638 · program services $27,586 · management and general $1,052

  • 10 · Payroll taxes

    total $25,671 · program services $17,711 · management and general $7,960

  • 11c · Fees: accounting

    total $11,460 · management and general $11,460

  • 11e · Fees: professional fundraising services

    total $33,750 · fundraising $33,750

  • 11g · Fees: other

    total $26,640 · management and general $26,640

  • 12 · Advertising and promotion

    total $2,373 · program services $2,373

  • 13 · Office expenses

    total $6,043 · program services $4,541 · management and general $1,502

  • 14 · Information technology

    total $18,057 · management and general $18,057

  • 16 · Occupancy

    total $29,859 · program services $29,023 · management and general $836

  • 17 · Travel

    total $4,033 · program services $3,744 · management and general $289

  • 20 · Interest

    total $52,785 · program services $52,785

  • 22 · Depreciation, depletion and amortization

    total $51,035 · program services $51,035

  • 23 · Insurance

    total $7,721 · program services $7,721

  • 24a · Other expenses: IN KIND DONATIONS

    total $92,188 · program services $92,188

  • 24b · Other expenses: PROGRAM EXPENSE

    total $28,822 · program services $28,822

  • 24c · Other expenses: PROGRAM EXPENSE - CIE

    total $26,309 · program services $26,309

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $19,618 · management and general $19,618

  • 24e · All other expenses

    total $36,883 · program services $9,865 · management and general $18,418 · fundraising $8,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,110 · end of year $184,393

  • 10a · Land, buildings and equipment: cost or other basis

    $1,561,289

  • 10b · Land, buildings and equipment: accumulated depreciation

    $136,998

  • 10c · Land, buildings and equipment, net

    beginning of year $1,269,899 · end of year $1,424,291

  • 15 · Other assets

    beginning of year $102,850 · end of year $53,142

  • 24 · Unsecured notes and loans payable

    beginning of year $865,000 · end of year $539,000

  • 25 · Other liabilities

    beginning of year $10,442 · end of year $24,000

  • 27 · Net assets without donor restrictions

    beginning of year $636,814 · end of year $1,096,416

  • 28 · Net assets with donor restrictions

    beginning of year $50,603 · end of year $2,410

Mission and programs · 2023

Mission

THE MOMENTUM CENTER IS CREATING A COMMUNITY WHERE EVERY PERSON IS FULLY VISIBLE AND CONNECTED. WE DO THAT BY OPERATING A SOCIAL AND RECREATIONAL PROGRAM FOR PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, AND DISABILITIES AND BY ADDRESSING THE SOCIAL DETERMINANTS OF MENTAL HEALTH THROUGH COMMUNITY CONVERSATIONS AND CULTURAL IMMERSION EXPERIENCES.

  • THE MOMENTUM CENTER FOR SOCIAL ENGAGEMENT IS A SOCIAL AND RECREATIONAL PROGRAM FOR ADULTS WITH MENTAL ILLNESS, ADDICTION, AND DISABILITIES. THE MOMENTUM CENTER ACTIVELY PRACTICES INCLUSION AND VALUES RADICAL DIVERSITY. THEY CHAMPION EQUAL ACCESS AND EQUITY OF OPPORTUNITY THROUGH THE INTENTIONAL CELEBRATION OF PEOPLE ACROSS ALL IDENTITY GROUPS, INCLUDING BUT NOT LIMITED TO AGE, APPEARANCE, GENDER IDENTITY, RACE, RELIGION, SEXUAL ORIENTATION, PHYSICAL AND MENTAL ABILITY, ETHNICITY, SOCIOECONOMIC STATUS, AND PERSPECTIVE. THE MOMENTUM CENTER HOSTS COMMUNITY CONVERSATIONS REGARDING MENTAL ILLNESS, SOCIAL JUSTICE AND HUMAN RIGHTS.

    Expenses $509,008

  • CULTURAL IMMERSION EXPERIENCES INVOLVE GOING TO OTHER COUNTRIES IN ORDER TO LEARN ABOUT OTHER CULTURES, COMMUNITIES AND TRADITIONS. LEARNING ABOUT OTHER CULTURES PROVIDES A WAY TO SEE THE WORLD FROM OTHER PERSPECTIVES AND INCREASES AWARENESS OF OUR OWN.

    Expenses $58,332 · Revenue $35,828

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Vanhorssen

    EXPERI-MENTO

    Total calculated
    $83,750
    From this org
    $75,425
    From related orgs
    $0
    Other
    $8,325
    Hours/week
    40

  • Mikaela Andrea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Don Avery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Boven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christian Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • McKenna Grennan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ben Kamphuis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Korchnak

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Todd Krygsheld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • JUST GOODS LLC

    RETAIL · MI · income $941

    Directly controlled by EXT GRACE EXTENDED GRACE

Provenance

Return type
form_990
Tax year
2023
Filed
18 November 2024
IRS schema version
2023v6.0
Source object
202510769349302206

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