Totals
- Total revenue
- $281,398
- Total expenses
- $1,068,211
- Contributions and grants received
- $151,839
- Grants paid
- $0
- Program service revenue
- $113,825
- Investment income
- $15,734
- Other revenue
- $0
- Total assets, end of year
- $3,117,056
- Total liabilities, end of year
- $127,375
- Net assets or fund balances, end of year
- $2,989,681
- Program services expenses (Part IX)
- $793,911
- Management and general expenses
- $224,380
- Fundraising expenses
- $49,920
- Program service expenses (Part III)
- $793,911
Program services were 74.3% 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.
-
1f · All other contributions, gifts and grants
$151,839
-
2a · Program service revenue: MISC PROGRAM SERVICE R
total $113,172 · related or exempt $113,172
-
2b · Program service revenue: OTHER INCOME
total $653 · related or exempt $653
-
3 · Investment income
total $15,734 · excluded $15,734
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $320,529 · program services $173,850 · management and general $114,979 · fundraising $31,700
-
7 · Other salaries and wages
total $216,757 · program services $216,757
-
8 · Pension plan contributions
total $10,022 · program services $7,286 · management and general $2,145 · fundraising $591
-
9 · Other employee benefits
total $86,605 · program services $62,962 · management and general $18,533 · fundraising $5,110
-
11b · Fees: legal
total $43,314 · management and general $43,314
-
11g · Fees: other
total $35,360 · program services $35,360
-
13 · Office expenses
total $4,239 · program services $3,082 · management and general $907 · fundraising $250
-
16 · Occupancy
total $85,960 · program services $62,494 · management and general $18,395 · fundraising $5,071
-
17 · Travel
total $1,549 · program services $1,549
-
19 · Conferences, conventions and meetings
total $1,099 · program services $799 · management and general $235 · fundraising $65
-
22 · Depreciation, depletion and amortization
total $32,757 · program services $23,814 · management and general $7,010 · fundraising $1,933
-
23 · Insurance
total $8,868 · program services $6,447 · management and general $1,898 · fundraising $523
-
24a · Other expenses: ANNUAL CONFERENCE
total $32,643 · program services $32,643
-
24b · Other expenses: TN LEGISLATURE
total $23,650 · program services $23,650
-
24c · Other expenses: BUSINESS AND STAFF DEVE
total $23,223 · program services $16,460 · management and general $5,301 · fundraising $1,462
-
24d · Other expenses: PODCAST
total $20,000 · program services $20,000
-
24e · All other expenses
total $121,636 · program services $106,758 · management and general $11,663 · fundraising $3,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,804,169 · end of year $1,551,222
-
2 · Savings and temporary cash investments
beginning of year $208,034 · end of year $210,370
-
3 · Pledges and grants receivable
beginning of year $596,195 · end of year $78,750
-
4 · Accounts receivable
beginning of year $425 · end of year $20,175
-
9 · Prepaid expenses and deferred charges
beginning of year $15,282 · end of year $5,724
-
10a · Land, buildings and equipment: cost or other basis
$46,716
-
10b · Land, buildings and equipment: accumulated depreciation
$45,105
-
10c · Land, buildings and equipment, net
beginning of year $32,577 · end of year $1,611
-
11 · Investments: publicly traded securities
beginning of year $1,059,213 · end of year $1,161,497
-
15 · Other assets
beginning of year $6,208 · end of year $87,707
-
17 · Accounts payable and accrued expenses
beginning of year $24,978 · end of year $39,024
-
24 · Unsecured notes and loans payable
end of year $32,935
-
25 · Other liabilities
beginning of year $9,750 · end of year $55,416
-
27 · Net assets without donor restrictions
beginning of year $1,777,306 · end of year $1,475,831
-
28 · Net assets with donor restrictions
beginning of year $1,910,069 · end of year $1,513,850
Mission and programs · 2022
Mission
WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE.
-
MOMENTUM NONPROFIT PARTNERS SERVES AS THE REGIONAL NONPROFIT ASSOCIATION TO NONPROFITS IN THE MID-SOUTH COMMUNITY. MOMENTUM PROVIDES COMPREHENSIVE SUPPORT TO NONPROFITS THROUGH POLICY AND ADVOCACY SUPPORT, SECTOR RESEARCH, TECHNICAL ASSISTANCE, AND COMPREHENSIVE LEARNING OPPORTUNITIES THAT ENABLE NONPROFITS TO BETTER ACCOMPLISH THEIR MISSIONS. MOMENTUM PROVIDED TECHNICAL ASSISTANCE TO MORE THAN 1,000 NONPROFIT ORGANIZATIONS, AND MORE THAN 1,800 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.
Expenses $793,911 · Revenue $113,825
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natalie RobinsonNATALIE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara Flowers-DentSARA FLOWERS-DENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ali SinkularALI SINKULAR
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie HollabaughBONNIE HOLLABAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sonji M BranchSONJI M BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark JordanMARK JORDAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa Cheeks WilsonTERESA CHEEKS WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole ThomasNICOLE THOMAS
IMMEDIATE PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lori PattonLORI PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda McCollumAMANDA MCCOLLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin DeanKEVIN DEAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $123,166
- From this org
- $123,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John BazzanellaJOHN BAZZANELLA
CHIEF OPERATING OFFICER
- Total calculated
- $91,331
- From this org
- $91,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea HillANDREA HILL
CHIEF PROGRAM OFFICER
- Total calculated
- $91,331
- From this org
- $91,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349312852
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.