Totals
- Total revenue
- $1,071,641
- Total expenses
- $720,955
- Contributions and grants received
- $1,001,746
- Grants paid
- $0
- Program service revenue
- $27,053
- Investment income
- $2,557
- Other revenue
- $40,285
- Total assets, end of year
- $1,855,103
- Total liabilities, end of year
- $405,591
- Net assets or fund balances, end of year
- $1,449,512
- Program services expenses (Part IX)
- $384,715
- Management and general expenses
- $301,765
- Fundraising expenses
- $34,475
- Program service expenses (Part III)
- $384,715
Program services were 53.4% 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
$149,437
-
1e · Government grants (contributions)
$513,601
-
1f · All other contributions, gifts and grants
$338,708
-
1g · Noncash contributions included above
$16,198
-
2a · Program service revenue: CIVIL RIGHTS ROAD TRIP
total $24,453 · related or exempt $24,453
-
2b · Program service revenue: ACROSS THE BRIDGE
total $2,600 · related or exempt $2,600
-
3 · Investment income
total $2,557 · excluded $2,557
-
8a · Fundraising events: gross income
$53,573
-
8a · Fundraising events: contributions included on line 1c
$149,437
-
8b · Fundraising events: direct expenses
$13,288
-
8c · Net income from fundraising events
total $40,285
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 $236,202 · program services $91,072 · management and general $110,655 · fundraising $34,475
-
8 · Pension plan contributions
total $7,927 · program services $3,201 · management and general $4,726
-
9 · Other employee benefits
total $33,504 · program services $13,136 · management and general $20,368
-
10 · Payroll taxes
total $25,188 · program services $11,511 · management and general $13,677
-
11c · Fees: accounting
total $13,775 · management and general $13,775
-
11g · Fees: other
total $450 · management and general $450
-
12 · Advertising and promotion
total $5,256 · program services $2,940 · management and general $2,316
-
13 · Office expenses
total $18,739 · program services $11,260 · management and general $7,479
-
14 · Information technology
total $24,755 · program services $3,412 · management and general $21,343
-
16 · Occupancy
total $42,371 · program services $31,146 · management and general $11,225
-
17 · Travel
total $6,198 · program services $4,274 · management and general $1,924
-
20 · Interest
total $27,206 · program services $22,290 · management and general $4,916
-
22 · Depreciation, depletion and amortization
total $61,342 · program services $61,342
-
23 · Insurance
total $15,423 · program services $8,214 · management and general $7,209
-
24a · Other expenses: CULTURAL IMMERSION
total $22,877 · program services $22,691 · management and general $186
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $22,226 · management and general $22,226
-
24c · Other expenses: OTTAWA HEALTH EQUITY COUN
total $17,600 · program services $4,800 · management and general $12,800
-
24d · Other expenses: IN KIND DONATIONS
total $16,198 · program services $16,198
-
24e · All other expenses
total $39,968 · program services $17,228 · management and general $22,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,393 · end of year $54,356
-
10a · Land, buildings and equipment: cost or other basis
$1,999,087
-
10b · Land, buildings and equipment: accumulated depreciation
$198,340
-
10c · Land, buildings and equipment, net
beginning of year $1,424,291 · end of year $1,800,747
-
15 · Other assets
beginning of year $53,142
-
17 · Accounts payable and accrued expenses
end of year $5,415
-
24 · Unsecured notes and loans payable
beginning of year $539,000 · end of year $50,000
-
25 · Other liabilities
beginning of year $24,000 · end of year $350,176
-
27 · Net assets without donor restrictions
beginning of year $1,096,416 · end of year $1,428,462
-
28 · Net assets with donor restrictions
beginning of year $2,410 · end of year $21,050
Mission and programs · 2024
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 $361,838
-
CULTURAL IMMERSION EXPERIENCES INVOLVE GOING TO OTHER CITIES, STATES AND 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 $22,877 · Revenue $27,053
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara VanhorssenBARBARA VANHORSSEN
EXPERI-MENTO
- Total calculated
- $86,263
- From this org
- $83,750
- From related orgs
- $0
- Other
- $2,513
- Hours/week
- 40
-
Mikaela AndreaMIKAELA ANDREA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christian GarciaCHRISTIAN GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
McKenna GrennanMCKENNA GRENNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Ken JamesKEN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben KamphuisBEN KAMPHUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn KoteckiLYNN KOTECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Todd KrygsheldTODD KRYGSHELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Patty MacDonaldPATTY MACDONALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe MatthewsJOE MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aida TanakaAIDA TANAKA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.25
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543249349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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