2025-05-12T14:28:40-05:00 2024-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2023-07-01 954581144 MOMENTUM WHEELS FOR HUMANITY MOME 8182550100 9509 VASSAR AVENUE A CHATSWORTH CA 91311 CHARLES REDDING EXECUTIVE DIRECTOR 8182550100 2025-05-07 1 0 TERRY F HINRICHER P01438732 8054961883 2025-05-07 2023 2025-03-06 01:10:19Z CHARLES REDDING 9509 VASSAR AVENUE A CHATSWORTH CA 91311 8042780 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. 13 13 21 20 0 0 4628308 6732111 738140 1058012 30814 47123 7105 205534 5404367 8042780 0 0 0 0 2142818 2583050 0 0 343588 3235378 5568952 5378196 8152002 26171 -109222 4683953 4711958 473212 610439 4210741 4101519 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 7332759 7790123 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. 7332759 1 0 0 0 0 0 0 0 0 0 1 1 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 12 0 21 1 0 1 ES 0 0 0 0 0 0 0 0 X 13 13 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 GARY ARORA 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 ROCHIKA CHAUDHRY DIRECTOR 1.00 X 0 0 0 ANURAG DAROOKA DIRECTOR 1.00 X 0 0 0 MALINDI DAVIES DIRECTOR 1.00 X 0 0 0 WILLIAM L OPPENHEIM MD DIRECTOR 1.00 X 0 0 0 TOM HOEBERLING DIRECTOR OF FINANCE 40.00 X 110334 0 0 KATE SELENGIA MS FORMER EXECUTIVE DIRECTOR 40.00 X 127098 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 40.00 X 0 649873 22326 MARYAM ALI-THROP DIRECTOR OF PROGRAMS, OPER 40.00 X 115025 0 0 352457 649873 22326 3 0 1 0 0 6502468 229643 6732111 ASSISTIVE PRODUCT SALE 900099 1058012 1058012 1058012 181672 0 181672 181672 181672 47123 0 47123 47123 47123 OTHER REVENUE 900099 23862 23862 23862 8042780 1128997 0 181672 352457 274304 49610 28543 1796239 1397946 252829 145464 289066 266059 6188 16819 145288 109164 23099 13025 45349 45349 49844 5928 43916 47499 40381 3530 3588 66655 52058 14597 339053 322932 10918 5203 74575 55051 10473 9051 75206 57757 9368 8081 OTHER DIRECT GRANT COST 3014972 3014972 0 0 OUTSIDE SERVICES 1155732 1070486 56951 28295 OTHER INDIRECT COSTS 365581 362105 377 3099 RECRUITMENT 97861 74922 12182 10757 236625 183345 40130 13150 8152002 7332759 475655 343588 1377322 503770 522778 920942 598913 717589 76607 160716 2513767 612675 1922148 1901092 173164 472095 13021 35754 4683953 4711958 454647 591646 18565 18793 473212 610439 X 3597980 3658633 612761 442886 4210741 4101519 4683953 4711958 -109222 0 X X 0 0 0 X 3009508 1763377 4337179 4628308 6732111 20470483 3009508 1763377 4337179 4628308 6732111 20470483 20470483 111829 106908 110538 140679 181672 651626 1343511 780111 205828 738140 1058012 4125602 25247711 0.81080 0.78800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 469,790. 2020 AMOUNT: $ 255,674. WHEELCHAIR SERVICE AND SALES - 2019 AMOUNT: $ 873,721. 2020 AMOUNT: $ 524,437. 2021 AMOUNT: $ 205,828. 2022 AMOUNT: $ 738,140. 2023 AMOUNT: $ 1,058,012. 438789 438789 1864356 411635 1452721 210622 201040 9582 1901092 SCHWAB ONE ACCOUNT 472095 C 472095 DEPOSITS 16840 DUE TO RELATED ORGANIZATIONS 1953 18793 8042780 0 8042780 0 8042780 8152002 0 8152002 0 8152002 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 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES REHABILITATION AND ASSISTIVE DEVICES, CAPACITY AND SERVICE DEVELOPMENT. 296625 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES REHABILITATION AND ASSISTIVE DEVICES, CAPACITY AND SERVICE DEVELOPMENT. 8402 RUSSIA AND NEIGHBORING STATES 2 17 PROGRAM SERVICES REHABILITATION AND ASSISTIVE DEVICES, CAPACITY AND SERVICE DEVELOPMENT. 3339755 SOUTH AMERICA 0 0 PROGRAM SERVICES REHABILITATION AND ASSISTIVE DEVICES, CAPACITY AND SERVICE DEVELOPMENT. 76268 SOUTH ASIA 0 0 PROGRAM SERVICES REHABILITATION AND ASSISTIVE DEVICES, CAPACITY AND SERVICE DEVELOPMENT. 98412 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES REHABILITATION AND ASSISTIVE DEVICES, CAPACITY AND SERVICE DEVELOPMENT. 157461 2 19 0 0 2 19 3976923 0 3976923 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 34443 CASH PAYMENT 0 UNITED KINGDOM TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 112481 CASH PAYMENT 0 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 43717 CASH PAYMENT 0 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 79604 CASH PAYMENT 0 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 117885 CASH PAYMENT 0 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 117500 CASH PAYMENT 0 TAJIKISTAN TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 30699 CASH PAYMENT 0 UKRAINE TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 219101 CASH PAYMENT 0 GUATEMALA TO SUPPORT MISSION OF IMPROVING HEALTH AND WELLBEING OF THOSE IN NEED. 60896 CASH PAYMENT 0 PERU 67222 0 HONDURAS 49886 0 EL SALVADOR 5094 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. X X X X X 0 0 0 0 0 0 0 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 0 424873 0 225000 0 0 0 22326 0 0 0 672199 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR 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 230833 ACTUAL