Civic Intelligence

The Momentum Project Inc

990 • Fiscal year 2018 • EIN 13-3556768

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2020

Organization ProfileN/A

View Organization Page

760 East 160th StreetBronx, NY 10456

(718) 401-5700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$400,195

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$448,280

Up $17,490 (+4.1%) from 2017

Net Assets

Up

$37,271

Up $75,765 (+197%) from 2017

Liabilities

Down

$411,009

Down $58,275 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$1,074,397

Down $356,104 (-25%) from 2017

Expenses

Down

$998,632

Down $652,522 (-40%) from 2017

Net Income

Up

$75,765

Up $296,418 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,085,893Liabilities 2010: $942,446Net Assets 2010: $143,4472010Assets 2011: $729,754Liabilities 2011: $567,431Net Assets 2011: $162,3232011Assets 2012: $986,848Liabilities 2012: $820,132Net Assets 2012: $166,7162012Assets 2013: $1,093,233Liabilities 2013: $950,020Net Assets 2013: $143,2132013Assets 2014: $670,928Liabilities 2014: $508,519Net Assets 2014: $162,4092014Assets 2015: $473,172Liabilities 2015: $285,838Net Assets 2015: $187,3342015Assets 2016: $557,061Liabilities 2016: $374,902Net Assets 2016: $182,1592016Assets 2017: $430,790Liabilities 2017: $469,284Net Assets 2017: -$38,4942017Assets 2018: $448,280Liabilities 2018: $411,009Net Assets 2018: $37,2712018Assets 2019: $773,159Liabilities 2019: $87,804Net Assets 2019: $685,3552019Assets 2020: $1,826,444Liabilities 2020: $247,294Net Assets 2020: $1,579,1502020Assets 2021: $1,648,889Liabilities 2021: $263,883Net Assets 2021: $1,385,0062021Assets 2022: $1,648,889Liabilities 2022: $305,643Net Assets 2022: $1,343,2462022Assets 2023: $1,745,364Liabilities 2023: $365,464Net Assets 2023: $1,379,9002023

Highlighted filing

2018

Assets$448,280
Liabilities$411,009
Net Assets$37,271
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,671,1452010Expenses 2011: $2,059,3172011Expenses 2012: $1,718,5752012Revenue 2013: $1,488,747Expenses 2013: $1,512,250Net Income 2013: -$23,5032013Revenue 2014: $1,554,121Expenses 2014: $1,534,925Net Income 2014: $19,1962014Revenue 2015: $696,417Expenses 2015: $671,492Net Income 2015: $24,9252015Revenue 2016: $1,509,131Expenses 2016: $1,514,306Net Income 2016: -$5,1752016Revenue 2017: $1,430,501Expenses 2017: $1,651,154Net Income 2017: -$220,6532017Revenue 2018: $1,074,397Expenses 2018: $998,632Net Income 2018: $75,7652018Revenue 2019: $984,944Expenses 2019: $336,860Net Income 2019: $648,0842019Revenue 2020: $982,187Expenses 2020: $88,392Net Income 2020: $893,7952020Revenue 2021: $64,356Expenses 2021: $15,014Net Income 2021: $49,3422021Revenue 2022: $0Expenses 2022: $41,760Net Income 2022: -$41,7602022Revenue 2023: $0Expenses 2023: $59,769Net Income 2023: -$59,7692023

Highlighted filing

2018

Revenue$1,074,397
Expenses$998,632
Net Income$75,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2020
Return Version
2017v2.3
Gross Receipts
$1,074,397
Mission and Program Overview

Mission

The momentum project, inc. Is an aids outreach program which provides community-based family style meals, take home grocery, packages, clothing, nutritional counseling and support services for persons with aids, their families and significant others. Services are provided in religious institutions and community organizations throughout new york city.

The momentum project, inc. Is an aids outreach program which provides community-based family style meals, take home grocery, packages, clothing, nutritional counseling and support services for persons with aids, their families and significant others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$419,713$178,638▼ $241,075
Cash and Non-Interest-Bearing Accounts$9,262$62,927▲ $53,665
Prepaid Expenses and Deferred Charges$1,815$5,951▲ $4,136
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$430,790$448,280▲ $17,490
Other Assets Total$0$200,764▲ $200,764
Liabilities
Accounts Payable and Accrued Expenses$78,436$411,009▲ $332,573
Other Liabilities$390,848$0▼ $390,848
Total Liabilities$469,284$411,009▼ $58,275
Net Assets / Fund Balance
Unrestricted Net Assets$-38,494$37,271▲ $75,765
Total Net Assets Fund Balance$-38,494$37,271▲ $75,765
Total Liabilities and Net Assets / Fund Balance$430,790$448,280▲ $17,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$168,448$168,448
Other Assets Org$200,764--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
William FriedmanChair as of 4/1/18
Paul Meissner MsphChairman to 4/1/18
Richard WeissPresident & CEO as of 4/1/18
Leslie RossVice Chair as of 4/1/18
Marion KatziveVice Chair as of 4/1/18
Richard Curtis PhdVice Chair to 4/1/18
Ayanna ThomasDirector as of 4/1/18
Eric CharlsonDirector as of 4/1/18
Fred HarrisDirector as of 4/1/18
Peter SamuelsDirector as of 4/1/18
Alan B GoldbergDirector to 4/1/18
Ana MatosDirector to 4/1/18
Bret Keith Brintzenhofe EsqDirector to 4/1/18
Dierdre Wallace-hinesDirector to 4/1/18
Joseph FanelliDirector to 4/1/18
Lawrence FowlerDirector to 4/1/18
Mera EisenDirector to 4/1/18
Michael SantoraDirector to 4/1/18
Neil MoralesDirector to 4/1/18
Sindri ManzanaresDirector to 4/1/18
Jose DavilaCEO to 1/9/18
Matthew ArmandiCFO as of 4/1/18
James SchillerCOO
Sidney B JoynerSecretary to 4/1/18
Marilyn SheaTreasurer as of 4/1/18
Karen LorenceTreasurer to 4/1/18
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,540
All Other Contributions
$4,515
Change in Net Assets
$75,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,074,397
Total Revenue per Form 990
$1,074,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,820
Salaries, Compensation, and Employee Benefits$490,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,480$9,914-$384,394
Occupancy$115,142--$115,142
Fees for Services Accounting$93,369--$93,369
Other Employee Benefits$76,657$23-$76,680
Insurance$32,876--$32,876
Payroll Taxes$29,729$9-$29,738
Office Expenses$24,958--$24,958
Information Technology$8,404--$8,404
Travel$4,171--$4,171
Other Expenses$2,227$-770-$1,457
All Other Expenses$333--$333
Fees for Services Other$261--$261
Total Functional Expenses$989,456$9,176$0$998,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,632
Total Expenses per Audited Statements$998,632
Total Expenses per Form 990$998,632
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective april 1, 2018 (the "acquisition date"), argus community, inc. ("argus") became the sole member of the organization in a strategic affiliation which would allow both argus and the organization to better achieve their missions by leveraging resources, achieving efficiencies in operations and benefit from synergies between programs.”

Form 990, Part VI, Section A, Line 6

“Effective april 1, 2018 (the "acquisition date") argus community, inc. ("argus") became the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Directors will be elected by the sole member at each annual meeting of the sole member. The term of office of each directors will expire at the annual meeting of the sole member following his or her election; provided, however, that each director will continue in office until his or her successor is elected and qualified, or until his or her earlier death, incapacity, resignation or removal.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accountant. The finance committee of the board is responsible for reviewing the form 990. The reviewing is done prior to a board meeting. The committee will meet physically or by tele-conference for the reviewing. The committee will make sure that all issues are resolved with the preparer (audit firm) prior to bringing the result to the full board. A copy of form 990 is provided to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board delegated to the audit/finance committee of the board to monitor the compliance with the conflict of interest policy. The compliance with the conflict of interest policy is also included in the organization's by-laws. Members of management and the board of directors are required annually to review/update the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interet policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Momentum Project Inc
EIN
13-3556768
Phone
7184015700
Address
760 EAST 160TH STREET, BRONX, NY 10456

Signing Officer

Name
Richard Weiss
Title
President & CEO
Phone
7184015700
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
27

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") 740.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION KATZIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC CHARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MEISSNER MSPH
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD CURTIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10SIDNEY B JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN LORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12SINDRI MANZANARES
IRS990/Form990PartVIISectionAGrp/PersonNm13BRET KEITH BRINTZENHOFE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14MERA EISEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN B GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16DIERDRE WALLACE-HINES
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SANTORA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH FANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANA MATOS
IRS990/Form990PartVIISectionAGrp/PersonNm21NEIL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSE DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW ARMANDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22321187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23204739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24243027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25199566
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO TO 1/9/18
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO AS OF 4/1/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03654
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01063688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01074397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08404
IRS990/InformationTechnologyGrp/TotalAmt08404
IRS990/InsuranceGrp/ProgramServicesAmt032876
IRS990/InsuranceGrp/TotalAmt032876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0168448
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MOMENTUM PROJECT, INC. IS AN AIDS OUTREACH PROGRAM WHICH PROVIDES COMMUNITY-BASED FAMILY STYLE MEALS, TAKE HOME GROCERY, PACKAGES, CLOTHING, NUTRITIONAL COUNSELING AND SUPPORT SERVICES FOR PERSONS WITH AIDS, THEIR FAMILIES AND SIGNIFICANT OTHERS. SERVICES ARE PROVIDED IN RELIGIOUS INSTITUTIONS AND COMMUNITY ORGANIZATIONS THROUGH NEW YORK CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-38494
IRS990/NetAssetsOrFundBalancesEOYAmt037271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115142
IRS990/OccupancyGrp/TotalAmt0115142
IRS990/OfficeExpensesGrp/ProgramServicesAmt024958
IRS990/OfficeExpensesGrp/TotalAmt024958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0200764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076680
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STIPEND & INCENTIVES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-770
IRS990/OtherExpensesGrp/ProgramServicesAmt0192231
IRS990/OtherExpensesGrp/ProgramServicesAmt121796
IRS990/OtherExpensesGrp/ProgramServicesAmt212822
IRS990/OtherExpensesGrp/ProgramServicesAmt32227
IRS990/OtherExpensesGrp/TotalAmt0192231
IRS990/OtherExpensesGrp/TotalAmt121796
IRS990/OtherExpensesGrp/TotalAmt212822
IRS990/OtherExpensesGrp/TotalAmt31457
IRS990/OtherLiabilitiesGrp/BOYAmt0390848
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02540
IRS990/OtherRevenueTotalAmt02540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09
IRS990/PayrollTaxesGrp/ProgramServicesAmt029729
IRS990/PayrollTaxesGrp/TotalAmt029738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05951
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0967315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-220653
IRS990/PYSalariesCompEmpBnftPaidAmt0683839
IRS990/PYTotalExpensesAmt01651154

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,280
Liabilities
$411,009
Net assets
$37,271
Revenue
$1,074,397
Expenses
$998,632
Net income
$75,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.37$1.38$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.06$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$0.98$0.09$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.69$0.98$0.34$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$1.07$1.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.47$0.04$1.43$1.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.18$1.51$1.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.29$0.19$0.70$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.67$0.51$0.16$1.55$1.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.95$0.14$1.49$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.82$0.17$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.57$0.16$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.94$0.14$2.67