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Nonprofiteer
← MOMENTUM WHEELS FOR HUMANITY

Form 990 for tax year 2023

Filed by MOMENTUM WHEELS FOR HUMANITY.

Totals

Total revenue
$8,042,780
Total expenses
$8,152,002
Contributions and grants received
$6,732,111
Grants paid
$0
Program service revenue
$1,058,012
Investment income
$47,123
Other revenue
$205,534
Total assets, end of year
$4,711,958
Total liabilities, end of year
$610,439
Net assets or fund balances, end of year
$4,101,519
Program services expenses (Part IX)
$7,332,759
Management and general expenses
$475,655
Fundraising expenses
$343,588
Program service expenses (Part III)
$7,332,759

Program services were 90.0% 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.

  • 1e · Government grants (contributions)

    $6,502,468

  • 1f · All other contributions, gifts and grants

    $229,643

  • 2a · Program service revenue: ASSISTIVE PRODUCT SALE

    total $1,058,012 · related or exempt $1,058,012

  • 6a · Gross rents

    real property $181,672

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $181,672

  • 6d · Net rental income or loss

    total $181,672 · excluded $181,672

  • 7a · Gross sales of assets other than inventory

    securities $47,123

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $47,123

  • 7d · Net gain or loss

    total $47,123 · related or exempt $47,123

  • 11a · Other revenue: OTHER REVENUE

    total $23,862 · related or exempt $23,862

  • 11e · Other revenue, total

    $23,862

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $352,457 · program services $274,304 · management and general $49,610 · fundraising $28,543

  • 7 · Other salaries and wages

    total $1,796,239 · program services $1,397,946 · management and general $252,829 · fundraising $145,464

  • 9 · Other employee benefits

    total $289,066 · program services $266,059 · management and general $6,188 · fundraising $16,819

  • 10 · Payroll taxes

    total $145,288 · program services $109,164 · management and general $23,099 · fundraising $13,025

  • 11c · Fees: accounting

    total $45,349 · program services $45,349

  • 12 · Advertising and promotion

    total $49,844 · program services $5,928 · fundraising $43,916

  • 14 · Information technology

    total $47,499 · program services $40,381 · management and general $3,530 · fundraising $3,588

  • 16 · Occupancy

    total $66,655 · program services $52,058 · fundraising $14,597

  • 17 · Travel

    total $339,053 · program services $322,932 · management and general $10,918 · fundraising $5,203

  • 22 · Depreciation, depletion and amortization

    total $74,575 · program services $55,051 · management and general $10,473 · fundraising $9,051

  • 23 · Insurance

    total $75,206 · program services $57,757 · management and general $9,368 · fundraising $8,081

  • 24a · Other expenses: OTHER DIRECT GRANT COST

    total $3,014,972 · program services $3,014,972 · management and general $0 · fundraising $0

  • 24b · Other expenses: OUTSIDE SERVICES

    total $1,155,732 · program services $1,070,486 · management and general $56,951 · fundraising $28,295

  • 24c · Other expenses: OTHER INDIRECT COSTS

    total $365,581 · program services $362,105 · management and general $377 · fundraising $3,099

  • 24d · Other expenses: RECRUITMENT

    total $97,861 · program services $74,922 · management and general $12,182 · fundraising $10,757

  • 24e · All other expenses

    total $236,625 · program services $183,345 · management and general $40,130 · fundraising $13,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,377,322 · end of year $503,770

  • 4 · Accounts receivable

    beginning of year $522,778 · end of year $920,942

  • 8 · Inventories for sale or use

    beginning of year $598,913 · end of year $717,589

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,607 · end of year $160,716

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

    $2,513,767

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

    $612,675

  • 10c · Land, buildings and equipment, net

    beginning of year $1,922,148 · end of year $1,901,092

  • 12 · Investments: other securities

    beginning of year $173,164 · end of year $472,095

  • 15 · Other assets

    beginning of year $13,021 · end of year $35,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $454,647 · end of year $591,646

  • 25 · Other liabilities

    beginning of year $18,565 · end of year $18,793

  • 27 · Net assets without donor restrictions

    beginning of year $3,597,980 · end of year $3,658,633

  • 28 · Net assets with donor restrictions

    beginning of year $612,761 · end of year $442,886

Mission and programs · 2023

Mission

THE MISSION OF MOMENTUM WHEELS FOR HUMANITY IS TO PROMOTE GREATER INCLUSION FOR PEOPLE WITH DISABILITIES GLOBALLY, THROUGH MOBILITY, THERAPY, ADVOCACY AND EMPOWERMENT.

Activities or mission (Part I)

THE MISSION OF MOMENTUM WHEELS FOR HUMANITY, IS TO PROMOTE GREATER INCLUSION FOR PEOPLE WITH DISABILITIES GLOBALLY, THROUGH MOBILITY, THERAPY, ADVOCACY AND EMPOWERMENT.

  • MOMENTUM WHEELS FOR HUMANITY PROVIDES CAPACITY BUILDING, WHEELCHAIRS AND OTHER AMBULATORY EQUIPMENT, AND EMPOWERMENT PROGRAMS OUTSIDE THE UNITED STATES TO IMPROVE MOBILITY AND REHABILITATION SERVICES AVAILABLE FOR PEOPLE WITH DISABILITIES.

    Expenses $7,332,759 · Revenue $7,790,123

As filed on the 2023 return.

Listed in Part VII

  • Jory Tremblay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Koorosh Zartoshty

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Adler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Arora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter William Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew H Johnson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Venus Nicolino PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura San Giacomo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Troy Titus-Barrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rochika Chaudhry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anurag Darooka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malindi Davies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William L Oppenheim MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Hoeberling

    DIRECTOR OF FINANCE

    Total calculated
    $110,334
    From this org
    $110,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kate Selengia Ms

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $127,098
    From this org
    $127,098
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lori Anderson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $672,199
    From this org
    $0
    From related orgs
    $649,873
    Other
    $22,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $424,873 related
    Bonus
    $0 + $225,000 related
    Other
    $0
    Deferred
    $0 + $22,326 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $672,199 related

  • Maryam Ali-Throp

    DIRECTOR OF PROGRAMS, OPER

    Total calculated
    $115,025
    From this org
    $115,025
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MOMENTUM AGENCIES

    501(C)(3) · TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA

    Directly controlled by NONE

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202511329349304911

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