2024-05-15T12:45:08-05:00 2023-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2022-07-01 954581144 MOMENTUM WHEELS FOR HUMANITY MOME 8182550100 9509 VASSAR AVENUE A CHATSWORTH CA 91311 CHARLES REDDING EXECUTIVE DIRECTOR 8182550100 2024-05-13 1 CHARLES REDDING 999009999 0 TERRY F HINRICHER P01438732 8054961883 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES REDDING 9509 VASSAR AVENUE A CHATSWORTH CA 91311 5544460 0 X MOMENTUM4HUMANITY.ORG X 1996 CA THE MISSION OF MOMENTUM WHEELS FOR HUMANITY, IS TO PROMOTE GREATER INCLUSION FOR PEOPLE WITH DISABILITIES GLOBALLY, THROUGH MOBILITY, THERAPY, ADVOCACY AND EMPOWERMENT. 9 9 17 20 0 0 4337179 4628308 205828 738140 -20502 30814 113183 7105 4635688 5404367 0 0 0 0 1457801 2142818 0 0 295259 2027230 3235378 3485031 5378196 1150657 26171 4783369 4683953 598799 473212 4184570 4210741 THE MISSION OF MOMENTUM WHEELS FOR HUMANITY IS TO PROMOTE GREATER INCLUSION FOR PEOPLE WITH DISABILITIES GLOBALLY, THROUGH MOBILITY, THERAPY, ADVOCACY AND EMPOWERMENT. 0 0 4706729 5366448 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. 4706729 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 17 1 0 1 ES 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ROSA RODGERS 8182550100 9509 VASSAR AVENUE A CHATSWORTH CA 91311 JORY TREMBLAY DIRECTOR 1.00 X 0 0 0 KOOROSH ZARTOSHTY TREASURER 1.00 X X 0 0 0 MATT ADLER DIRECTOR 1.00 X 0 0 0 SUSAN BITTAN DIRECTOR 1.00 X 0 0 0 PETER WILLIAM SHAPIRO DIRECTOR 1.00 X 0 0 0 MATTHEW H JOHNSON CHAIRMAN 1.00 X X 0 0 0 VENUS NICOLINO PHD DIRECTOR 1.00 X 0 0 0 LAURA SAN GIACOMO SECRETARY 1.00 X X 0 0 0 TROY TITUS-BARROW DIRECTOR 1.00 X 0 0 0 TOM HOEBERLING DIRECTOR OF FINANCE 40.00 X 107892 0 0 KATE SELENGIA MS FORMER EXECUTIVE DIRECTOR 40.00 X 147000 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 40.00 X 0 651445 61000 MARYAM ALI-THROP DIRECTOR OF PROGRAMS, OPERATIONS 40.00 X 105000 0 0 RACHEAL D ODUNEWU DONOR RELATIONS MANAGER 40.00 X 104593 0 0 464485 651445 61000 4 0 1 0 0 3737869 890439 4628308 ASSISTIVE PRODUCT SALE 900099 738140 738140 738140 140679 0 140679 140679 140679 30814 0 30814 30814 30814 0 140093 -140093 -140093 OTHER REVENUE 900099 6519 6519 6519 5404367 775473 0 586 464484 320876 81400 62208 1506908 1223285 154383 129240 171426 134275 20503 16648 24521 24521 18004 6177 11827 22579 22579 300564 291240 3009 6315 75185 56693 9130 9362 37390 29002 4141 4247 OTHER DIRECT GRANT COST 1693911 1693911 OUTSIDE SERVICES 715154 627541 72343 15270 OTHER INDIRECT COSTS 86768 79013 455 7300 COMPUTER AND WEBSITE 46707 44232 697 1778 214595 153384 30147 31064 5378196 4706729 376208 295259 1695686 1377322 218277 522778 730804 598913 54656 76607 2460248 538100 1992307 1922148 81148 173164 10491 13021 4783369 4683953 589323 454647 9476 18565 598799 473212 X 3306436 3597980 878134 612761 4184570 4210741 4783369 4683953 26171 0 X X 0 1 X 1 1 1 X 2837429 3009508 1763377 4337179 4628308 16575801 2837429 3009508 1763377 4337179 4628308 16575801 16575801 100474 111829 106908 110538 140679 570428 821082 1343511 780111 205828 738140 3888672 21034901 0.78800 0.77190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 83,709. 2019 AMOUNT: $ 469,790. 2020 AMOUNT: $ 255,674. WHEELCHAIR SERVICE AND SALES - 2018 AMOUNT: $ 737,373. 2019 AMOUNT: $ 873,721. 2020 AMOUNT: $ 524,437. 2021 AMOUNT: $ 205,828. 2022 AMOUNT: $ 738,140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438789 438789 1815356 363026 1452330 206103 175074 31029 1922148 DEPOSITS 18565 18565 5544460 140093 140093 5404367 0 5404367 5518289 140093 140093 5378196 0 5378196 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES REHABILITATION AND ASSISTIVE DEVICES, CAPACITY AND SERVICE DEVELOPMENT. 387589 RUSSIA AND NEIGHBORING STATES 3 18 PROGRAM SERVICES REHABILITATION AND ASSISTIVE DEVICES, CAPACITY AND SERVICE DEVELOPMENT. 1675039 AFRICA 1 6 PROGRAM SERVICES REHABILITATION AND ASSISTIVE DEVICES, CAPACITY AND SERVICE DEVELOPMENT. 342 4 24 0 0 4 24 2062970 0 2062970 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 17376 CASH PAYMENT 0 UNITED KINGDOM TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 85065 CASH PAYMENT 0 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 17837 CASH PAYMENT 0 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 81695 CASH PAYMENT 0 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 47110 CASH PAYMENT 0 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 29018 CASH PAYMENT 0 TAJIKISTAN TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 59088 CASH PAYMENT 0 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 36269 CASH PAYMENT 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION HAS RECEIVED GRANTS TO BUILD AND STRENGTHEN REHABILITATION SERVICES WITHIN HEALTH SYSTEMS THROUGH TRAINING AND CAPACITY BUILDING, STAKEHOLDER ENGAGEMENT AND STANDARDS DEVELOPMENT, AND SUPPLY AND DISTRIBUTION OF WHEELCHAIRS AND OTHER ASSISTIVE PRODUCTS. PART III ACCOUNTING METHOD: X X X X X 0 0 0 0 0 0 0 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 0 451445 0 200000 0 0 0 61000 0 0 0 712445 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS MOMENTUM AGENCIES. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION IS MOMENTUM AGENCIES WHO WILL APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO FOR THE SOLE MEMBER, MOMENTUM AGENCIES REVIEWS THE FORM 990 FOR ACCURACY AND REPORTS TO THE BOARD THAT IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL LETTER ACKNOWLEDGING THAT THERE IS NO CONFLICT OF INTEREST IS SENT TO THE DIRECTORS OF THIS ORGANIZATION TO BE SIGNED AND RETURNED TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE SOLE MEMBER'S BOARD AND IS PRESENTED TO THE BOARD OF DIRECTORS OF MOMENTUM WHEELS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. MOMENTUM AGENCIES 9509 VASSAR AVE CHATSWORTH CA 91311 951648203 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MOMENTUM AGENCIES P 148768 ACTUAL