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 952598337 MOMENTUM WORK INC MOME 8055669000 5320 CARPINTERIA AVENUE G CARPINTERIA CA 93013 JUDY LINARES EXECUTIVE DIRECTOR 8055669000 2025-04-28 1 1 BRIAN COUSINO P01363025 8054961883 2025-04-25 2023 2025-03-06 01:10:19Z JUDY LINARES 5320 CARPINTERIA AVENUE G CARPINTERIA CA 93013 14247422 0 X WWW.MOMENTUM4WORK.ORG X 1968 CA MOMENTUM WORK, INC. IS DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES BY PROVIDING ACCESS TO INNOVATIVE SERVICES THAT SUPPORT THEIR PERSONAL AND PROFESSIONAL GROWTH. 11 11 383 0 0 0 120162 88768 12547749 14124757 436 14224 2406 19673 12670753 14247422 0 0 0 0 9937067 12349767 0 0 0 2331052 2259062 12268119 14608829 402634 -361407 6565476 7070191 1404792 2270914 5160684 4799277 MOMENTUM WORK, INC. IS DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES BY PROVIDING ACCESS TO INNOVATIVE SERVICES THAT SUPPORT THEIR PERSONAL AND PROFESSIONAL GROWTH. 0 0 2855323 3161788 RESIDENTIAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 5144906 5783405 VOCATIONAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 5122465 5177911 SUPPORTED LIVING ASSISTANCE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 127095 21326 127095 21326 13249789 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 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 22 0 383 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MAHNAZ PARHAMI DIRECTOR OF FINANCE 8055669000 5320 CARPINTERIA AVENUE SUITE G CARPINTERIA CA 93013 JEFFERY COWEN CO-CHAIR 0.30 X X 0 0 0 GARY J CLANCY DIRECTOR 0.30 X 0 0 0 NED EMERSON DIRECTOR 0.30 X 0 0 0 DAVID FAINER JR ESQ DIRECTOR 0.30 X 0 0 0 JEROLD BLACK DIRECTOR 0.30 X 0 0 0 CINDY STEFFEN SECRETARY 0.30 X X 0 0 0 REBECCA S KOCH TREASURER 0.30 X X 0 0 0 TADD MCKENZIE CO-CHAIR 0.30 X X 0 0 0 CODY HOWEN DIRECTOR 0.30 X 0 0 0 KYLE CHRISTOPHER COLTON DIRECTOR 0.30 X 0 0 0 JESSE NAVE DIRECTOR 0.30 X 0 0 0 MAHNAZ PARHAMI DIRECTOR OF ACCOUNTING 40.00 X 145325 0 2067 JUDY LINARES EXECUTIVE DIRECTOR 40.00 X 170338 0 2417 LORI ANDERSON PRESIDENT & CEO 10.00 50.00 X 0 649873 22326 CHRISTY TAYLOR DIRECTOR OF HUMAN RESOURCES 40.00 X 109837 0 0 425500 649873 26810 3 0 1 0 0 88768 88768 VOCATIONAL 624310 5783405 5783405 SUPPORTED LIVING 900099 5177911 5177911 RESIDENTIAL 623990 3161788 3161788 OTHER PROGRAMS 900099 1653 1653 14124757 14224 14224 OTHER REVENUE 900099 19673 19673 19673 14247422 14144430 0 14224 425500 398260 27240 9832403 9202949 629454 1304166 1192321 111845 787698 737786 49912 11639 11639 496850 441577 55273 301702 273632 28070 192226 167073 25153 90974 73351 17623 PROFESSIONAL SERVICES 389699 213445 176254 PROGRAM EXPENSES AND AD 232529 140404 92125 WORKER'S COMPENSATION 226244 226446 -202 COMMUNICATIONS 149052 81629 67423 168147 100916 67231 14608829 13249789 1359040 0 3130343 2985199 1263232 1356571 3221216 1501002 1710988 1720214 460913 1008207 6565476 7070191 564492 925394 514778 444253 325522 901267 1404792 2270914 X 5136261 4774854 24423 24423 5160684 4799277 6565476 7070191 -361407 0 X X 0 1 X 1 0 X 324209 242648 89833 120162 88768 865620 9411105 9920506 10959011 12547749 14124757 56963128 9735314 10163154 11048844 12667911 14213525 57828748 0 0 0 57828748 1265 470 625 436 14224 17020 1265 470 625 436 14224 17020 23349 1485000 2406 19673 1530428 9736579 10186973 12534469 12670753 14247422 59376196 0.97390 0.97220 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468865 468865 1202181 381290 820891 211743 146466 65277 461149 368398 92751 877278 604848 272430 1720214 SECURITY DEPOSITS 86942 DUE FROM RELATED PARTIES 19998 RIGHT OF USE ASSETS 901267 1008207 RIGHT OF USE ASSET LEASE LIABILITY 901267 901267 14247422 0 14247422 0 14247422 14608829 0 14608829 0 14608829 X X X 0 0 0 0 0 0 0 0 0 LORI ANDERSON PRESIDENT & CEO 0 424873 0 225000 0 0 0 22326 0 0 0 672199 0 0 JUDY LINARES EXECUTIVE DIRECTOR 151638 0 15100 0 3600 0 2417 0 0 0 172755 0 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 EXECUTIVE DIRECTOR WHO IS APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE TAX FORM 990 FOR ACCURACY AND REPORTS TO THE BOARD OF DIRECTORS THAT IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF MOMENTUM WORK INC. DETERMINES AND APPROVES COMPENSATION OF THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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. MOMENTUM AGENCIES 9509 VASSAR AVE CHATSWORTH CA 91311 951648203 TO PROVIDE & ADMINISTER AFFORDABLE HOUSING FOR PEOPLE WITH DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) NONE 0 SPASTIC CHILDREN'S ENDOWMENT FOUNDATION 9509 VASSAR AVE CHATSWORTH CA 91311 237261108 TO RECEIVE FUNDS FOR AND TO DISTRIBUTE FUNDS TO MOMENTUM AND RELATED ORGS 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 19998 ACTUAL AMOUNT