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 951648203 MOMENTUM AGENCIES MOME 8187822211 9509 VASSAR AVENUE A CHATSWORTH CA 91311 JOSEPH SIMONESCHI CFO 8187822211 2024-05-02 1 JOSEPH SIMONESCHI 999009999 0 BRIAN COUSINO P01363025 8054961883 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOSEPH SIMONESCHI 9509 VASSAR AVENUE A CHATSWORTH CA 91311 49914037 0 X MOMENTUM4ALL.ORG X 1945 CA THE ORGANIZATION'S MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THOSE WITH SIMILAR SERVICE NEEDS. 31 31 592 329 0 0 13606831 11574948 36481295 38041650 69838 47263 594643 250176 50752607 49914037 0 995673 0 0 33409315 33019689 0 0 1714233 10704285 13396975 44113600 47412337 6639007 2501700 23551895 45362352 10417592 29741374 13134303 15620978 X THE ORGANIZATION'S MISSION IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL 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MD DIRECTOR 0.50 X 0 0 0 MATTHEW J PETERSON DIRECTOR 0.50 X 0 0 0 NICK ROXBOROUGH DIRECTOR 0.50 X 0 0 0 RICHARD HANSEN DIRECTOR 0.50 X 0 0 0 PETER WILLIAM SHAPIRO DIRECTOR 0.50 X 0 0 0 RALPH J SHAPIRO DIRECTOR 0.50 X 0 0 0 BRANDON L FEITELSON DIRECTOR 0.50 X 0 0 0 RICK STERN DIRECTOR 0.50 X 0 0 0 JORY TREMBLAY DIRECTOR 0.50 X 0 0 0 JERE YATES PHD DIRECTOR 0.50 X 0 0 0 TAMARA HATWAN SECRETARY 0.50 X X 0 0 0 NESTOR SERRANO DIRECTOR 0.50 X 0 0 0 NANCY DONNELLY DIRECTOR 0.50 X 0 0 0 NICOLE GUMPERT MA DIRECTOR 0.50 X 0 0 0 SARAH SASSER DIRECTOR 0.50 X 0 0 0 JONATHAN USLANER DIRECTOR 0.50 X 0 0 0 BILL FOLTZ DIRECTOR 0.50 X 0 0 0 DENISSE LUNA DIRECTOR 0.50 X 0 0 0 DIANE PETERSEN MD DIRECTOR 0.50 X 0 0 0 LISA RADESKI DIRECTOR 0.50 X 0 0 0 MARK WEINFELD DIRECTOR 0.50 X 0 0 0 AMY SIMONS CHIEF DEVELOPMENT OFFICER 50.00 X 258806 0 20307 LORI ANDERSON PRESIDENT & CEO 60.00 X 651445 0 61000 BECKY HANSEN CHIEF STRATEGIST 50.00 X 210112 0 12750 JOE SIMONESCHI CHIEF FINANCIAL OFFICER 50.00 X 290002 0 22000 HOLLY NAGATOSHI CHIEF CLINICAL OFFICER 50.00 X 231000 0 15000 1641365 0 131057 5 0 1 0 SULLIVAN CURTIS MONROE INSURANCE 1920 MAIN STREET STE 600 IRVINE CA 92614 INSURANCE 446706 KAY ASSOCIATES 19921 TURNBERRY DRIVE TARZANA CA 91356 FACILITY RENT 352982 KHIEM LAN 55 STETSON IRVINE CA 92602 TECHNOLOGY SERVICES 272900 DAGTECH 185 MADISON AVE SUITE 804 NEW YORK NY 10016 TECHNOLOGY SERVICES 201491 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 ACCOUNTING AND CONSLUTING 118631 6 1665849 9909099 11574948 RESIDENTIAL SERVICES 623990 23339617 23339617 PEDIATRIC THERAPY 624100 5506707 5506707 NURSERY & DAY CARE 624100 4692739 4692739 CLS 624100 4499089 4499089 REFRESH 624100 3498 3498 38041650 47263 47263 50824 0 50824 50824 OTHER INCOME 900099 199352 199352 199352 49914037 38041650 0 297439 995673 995673 1641365 661012 577108 403245 27250627 24621755 2182410 446462 227574 139391 54132 34051 2293000 2066309 186612 40079 1607123 1406359 153499 47265 417330 372839 35872 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VASSAR AVENUE UNIT A CHATSWORTH CA 91311 954282365 501(C)(3) 97713 0 GENERAL OPERATING SUPPORT MISSION HOUSING FOUNDATION 9509 VASSAR AVENUE UNIT A CHATSWORTH CA 91311 953927724 501(C)(3) 32519 0 GENERAL OPERATING SUPPORT SAN FERNDANDO HOUSING FOUNDATION 9509 VASSAR AVENUE UNIT A CHATSWORTH CA 91311 953927719 501(C)(3) 66512 0 GENERAL OPERATING SUPPORT 13 13 X X X X X 0 0 0 0 0 0 0 0 0 LORI ANDERSON PRESIDENT & CEO 451445 0 200000 0 0 0 61000 0 0 0 712445 0 0 0 JOE SIMONESCHI CHIEF FINANCIAL OFFICER 241502 0 48500 0 0 0 22000 0 0 0 312002 0 0 0 AMY SIMONS CHIEF DEVELOPMENT OFFICER 220856 0 37950 0 0 0 20307 0 0 0 279113 0 0 0 HOLLY NAGATOSHI CHIEF CLINICAL OFFICER 199200 0 31800 0 0 0 15000 0 0 0 246000 0 0 0 BECKY HANSEN CHIEF STRATEGIST 179387 0 30725 0 0 0 12750 0 0 0 222862 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RALPH J SHAPIRO AND PETER WILLIAM SHAPIRO ARE FATHER AND SON FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF MOMENTUM AGENCIES REVIEWS THE FORM 990 FOR ACCURACY AND AND COMPLETENESS AND REPORTS TO THE BOARD 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 COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. THE COMMITTEE WILL MAKE A RECOMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE ORGANIZATION'S OFFICERS BASED ON THE RECOMENDATIONS FROM THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS TAX DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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: FORM 990, PART XI, LINE 2C: THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. 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