Civic Intelligence

Wheels for Humanity DBA Ucp Wheels for Humanity

990 • Fiscal year 2023 • EIN 95-4581144

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

9509 Vassar Avenue AChatsworth, CA 91311

(818) 255-0100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$712,445

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,683,953

Down $99,416 (-2.1%) from 2022

Net Assets

Up

$4,210,741

Up $26,171 (+0.6%) from 2022

Liabilities

Down

$473,212

Down $125,587 (-21%) from 2022

Revenue

Up

$5,404,367

Up $768,679 (+17%) from 2022

Expenses

Up

$5,378,196

Up $1,893,165 (+54%) from 2022

Net Income

Down

$26,171

Down $1,124,486 (-98%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,550,446Liabilities 2010: $159,811Net Assets 2010: $2,390,6352010Assets 2011: $3,154,899Liabilities 2011: $287,937Net Assets 2011: $2,866,9622011Assets 2012: $3,662,412Liabilities 2012: $531,915Net Assets 2012: $3,130,4972012Assets 2013: $4,026,505Liabilities 2013: $554,308Net Assets 2013: $3,472,1972013Assets 2014: $5,495,845Liabilities 2014: $721,613Net Assets 2014: $4,774,2322014Assets 2015: $5,958,892Liabilities 2015: $1,017,521Net Assets 2015: $4,941,3712015Assets 2016: $6,727,131Liabilities 2016: $1,330,102Net Assets 2016: $5,397,0292016Assets 2017: $4,177,682Liabilities 2017: $643,587Net Assets 2017: $3,534,0952017Assets 2018: $4,184,423Liabilities 2018: $839,924Net Assets 2018: $3,344,4992018Assets 2019: $3,626,575Liabilities 2019: $651,003Net Assets 2019: $2,975,5722019Assets 2020: $4,573,778Liabilities 2020: $1,795,166Net Assets 2020: $2,778,6122020Assets 2021: $4,562,665Liabilities 2021: $1,528,752Net Assets 2021: $3,033,9132021Assets 2022: $4,783,369Liabilities 2022: $598,799Net Assets 2022: $4,184,5702022Assets 2023: $4,683,953Liabilities 2023: $473,212Net Assets 2023: $4,210,7412023Assets 2024: $4,711,958Liabilities 2024: $610,439Net Assets 2024: $4,101,5192024

Highlighted filing

2023

Assets$4,683,953
Liabilities$473,212
Net Assets$4,210,741

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,458,9492010Expenses 2011: $4,429,2232011Revenue 2012: $4,746,225Expenses 2012: $4,482,690Net Income 2012: $263,5352012Expenses 2013: $4,253,2792013Revenue 2014: $5,939,448Expenses 2014: $4,637,413Net Income 2014: $1,302,0352014Revenue 2015: $4,328,974Expenses 2015: $4,161,835Net Income 2015: $167,1392015Revenue 2016: $5,434,986Expenses 2016: $4,979,328Net Income 2016: $455,6582016Revenue 2017: $4,726,645Expenses 2017: $6,086,262Net Income 2017: -$1,359,6172017Revenue 2018: $3,886,779Expenses 2018: $4,076,375Net Income 2018: -$189,5962018Revenue 2019: $3,716,046Expenses 2019: $4,084,973Net Income 2019: -$368,9272019Revenue 2020: $4,448,042Expenses 2020: $4,645,002Net Income 2020: -$196,9602020Revenue 2021: $2,859,342Expenses 2021: $2,604,041Net Income 2021: $255,3012021Revenue 2022: $4,635,688Expenses 2022: $3,485,031Net Income 2022: $1,150,6572022Revenue 2023: $5,404,367Expenses 2023: $5,378,196Net Income 2023: $26,1712023Revenue 2024: $8,042,780Expenses 2024: $8,152,002Net Income 2024: -$109,2222024

Highlighted filing

2023

Revenue$5,404,367
Expenses$5,378,196
Net Income$26,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,544,460
Mission and Program Overview

Mission

Ucp wheels for humanity's mission is to provide increased self-sufficiency, mobility and education to people with disabilities throughout the world, without regard to political affiliation, religious belief or ethnic identity.

The mission of momentum wheels for humanity, is to promote greater inclusion for people with disabilities globally, through mobility, therapy, advocacy and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,992,307$1,922,148▼ $70,159
Cash and Non-Interest-Bearing Accounts$1,695,686$1,377,322▼ $318,364
Inventories for Sale or Use$730,804$598,913▼ $131,891
Accounts Receivable$218,277$522,778▲ $304,501
Investments Other Securities$81,148$173,164▲ $92,016
Prepaid Expenses and Deferred Charges$54,656$76,607▲ $21,951
Total Assets$4,783,369$4,683,953▼ $99,416
Other Assets Total$10,491$13,021▲ $2,530
Liabilities
Accounts Payable and Accrued Expenses$589,323$454,647▼ $134,676
Other Liabilities$9,476$18,565▲ $9,089
Total Liabilities$598,799$473,212▼ $125,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,306,436$3,597,980▲ $291,544
Net Assets With Donor Restrictions$878,134$612,761▼ $265,373
Total Net Assets Fund Balance$4,184,570$4,210,741▲ $26,171
Total Liabilities and Net Assets / Fund Balance$4,783,369$4,683,953▼ $99,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,330$363,026$1,815,356
Land$438,789-$438,789
Equipment$31,029$175,074$206,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate Selengia MsFormer Executive DirectorFT$147,000$147,000
Tom HoeberlingDirector of FinanceFT$107,892$107,892
Maryam Ali-thropDirector of Programs, OperationsFT$105,000$105,000
Racheal D OdunewuDonor Relations ManagerFT$104,593$104,593

Board Members and Trustees

NameTitle
Matthew H JohnsonChairman
Jory TremblayDirector
Matt AdlerDirector
Peter William ShapiroDirector
Susan BittanDirector
Troy Titus-barrowDirector
Venus Nicolino PhdDirector
Lori AndersonChief Executive Officer
Laura San GiacomoSecretary
Koorosh ZartoshtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,628,308
Program Service Revenue
$738,140
Investment Income
$30,814
Other Revenue
$7,105
All Other Contributions
$890,439
Change in Net Assets
$26,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,404,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,093
Total Revenue per Audited Statements
$5,544,460
Total Revenue per Form 990
$5,404,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,235,378
Salaries, Compensation, and Employee Benefits$2,142,818
Total Fundraising Expense$295,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,285$154,383$129,240$1,506,908
Current Officers, Directors, Trustees, and Key Employees$320,876$81,400$62,208$464,484
Travel$291,240$3,009$6,315$300,564
All Other Expenses$153,384$30,147$31,064$214,595
Payroll Taxes$134,275$20,503$16,648$171,426
Depreciation Depletion$56,693$9,130$9,362$75,185
Other Expenses$44,232$697$1,778$46,707
Insurance$29,002$4,141$4,247$37,390
Fees for Services Accounting$24,521--$24,521
Occupancy$22,579--$22,579
Advertising$6,177-$11,827$18,004
Total Functional Expenses$4,706,729$376,208$295,259$5,378,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,518,289
Expenses per Audited Statements$5,378,196
Total Expenses per Form 990$5,378,196
Expenses Not Reported on Form 990$140,093
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
24
Spending
$2,062,970

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.318$1,675,039
East Asia and the PacificProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.00$387,589
AfricaProgram ServicesRehabilitation and Assistive Devices, Capacity and Service Development.16$342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,093
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$18,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Momentum Wheels for Humanity
EIN
95-4581144
Phone
8182550100
Address
9509 VASSAR AVENUE A, CHATSWORTH, CA 91311

Signing Officer

Name
Charles Redding
Title
Executive Director
Phone
8182550100
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Redding
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
20

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Terry F Hinricher
Phone
8054961883
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0589323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0454647
IRS990/AccountsReceivableGrp/BOYAmt0218277
IRS990/AccountsReceivableGrp/EOYAmt0522778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF MOMENTUM WHEELS FOR HUMANITY, IS TO PROMOTE GREATER INCLUSION FOR PEOPLE WITH DISABILITIES GLOBALLY, THROUGH MOBILITY, THERAPY, ADVOCACY AND EMPOWERMENT.
IRS990/AdvertisingGrp/FundraisingAmt011827
IRS990/AdvertisingGrp/ProgramServicesAmt06177
IRS990/AdvertisingGrp/TotalAmt018004
IRS990/AllOtherContributionsAmt0890439
IRS990/AllOtherExpensesGrp/FundraisingAmt031064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153384
IRS990/AllOtherExpensesGrp/TotalAmt0214595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSA RODGERS
IRS990/BooksInCareOfDetail/PhoneNum08182550100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09509 VASSAR AVENUE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01695686
IRS990/CashNonInterestBearingGrp/EOYAmt01377322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062208
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0320876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0464484
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04628308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030814
IRS990/CYOtherExpensesAmt03235378
IRS990/CYOtherRevenueAmt07105
IRS990/CYProgramServiceRevenueAmt0738140
IRS990/CYRevenuesLessExpensesAmt026171
IRS990/CYSalariesCompEmpBnftPaidAmt02142818
IRS990/CYTotalExpensesAmt05378196
IRS990/CYTotalFundraisingExpenseAmt0295259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05404367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09362
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056693
IRS990/DepreciationDepletionGrp/TotalAmt075185
IRS990/Desc0MOMENTUM 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0878134
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0612761
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04706729
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024521
IRS990/FeesForServicesAccountingGrp/TotalAmt024521
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0ES
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1161000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JORY TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KOOROSH ZARTOSHTY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BITTAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER WILLIAM SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW H JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VENUS NICOLINO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA SAN GIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY TITUS-BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM HOEBERLING
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE SELENGIA MS
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYAM ALI-THROP
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEAL D ODUNEWU
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/ReportableCompFromOrgAmt9107892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104593
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/ReportableCompFromRltdOrgAmt11651445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PROGRAMS, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DONOR RELATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0140093
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt030814
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03737869
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030814
IRS990/GrossReceiptsAmt05544460
IRS990/GrossRentsGrp/RealAmt0140679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04247
IRS990/InsuranceGrp/ManagementAndGeneralAmt04141
IRS990/InsuranceGrp/ProgramServicesAmt029002
IRS990/InsuranceGrp/TotalAmt037390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0730804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0598913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt081148
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0173164
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01992307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01922148
IRS990/LandBldgEquipCostOrOtherBssAmt02460248
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MOMENTUM WHEELS FOR HUMANITY IS TO PROMOTE GREATER INCLUSION FOR PEOPLE WITH DISABILITIES GLOBALLY, THROUGH MOBILITY, THERAPY, ADVOCACY AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04184570
IRS990/NetAssetsOrFundBalancesEOYAmt04210741
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-140093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-140093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03306436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03597980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022579
IRS990/OccupancyGrp/TotalAmt022579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010491
IRS990/OtherAssetsTotalGrp/EOYAmt013021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT GRANT COST
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3COMPUTER AND WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt015270
IRS990/OtherExpensesGrp/FundraisingAmt17300
IRS990/OtherExpensesGrp/FundraisingAmt21778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2697
IRS990/OtherExpensesGrp/ProgramServicesAmt01693911
IRS990/OtherExpensesGrp/ProgramServicesAmt1627541
IRS990/OtherExpensesGrp/ProgramServicesAmt279013
IRS990/OtherExpensesGrp/ProgramServicesAmt344232
IRS990/OtherExpensesGrp/TotalAmt01693911
IRS990/OtherExpensesGrp/TotalAmt1715154
IRS990/OtherExpensesGrp/TotalAmt286768
IRS990/OtherExpensesGrp/TotalAmt346707
IRS990/OtherLiabilitiesGrp/BOYAmt09476
IRS990/OtherLiabilitiesGrp/EOYAmt018565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06519
IRS990/OtherRevenueTotalAmt06519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01506908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134275
IRS990/PayrollTaxesGrp/TotalAmt0171426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076607
IRS990/PrincipalOfficerNm0CHARLES REDDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTIVE PRODUCT SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04337179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20502
IRS990/PYOtherExpensesAmt02027230
IRS990/PYOtherRevenueAmt0113183
IRS990/PYProgramServiceRevenueAmt0205828
IRS990/PYRevenuesLessExpensesAmt01150657
IRS990/PYSalariesCompEmpBnftPaidAmt01457801
IRS990/PYTotalExpensesAmt03485031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04635688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0140679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05366448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04628308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04337179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01763377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03009508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02837429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016575801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0738140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0780111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01343511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0821082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03888672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78800
IRS990ScheduleA/PublicSupportPY170Pct00.77190
IRS990ScheduleA/PublicSupportTotal170Amt016575801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04628308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04337179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01763377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03009508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02837429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016575801
IRS990ScheduleA/TotalSupportAmt021034901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01452330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815356
IRS990ScheduleD/EquipmentGrp/BookValueAmt031029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206103
IRS990ScheduleD/ExpensesNotReportedAmt0140093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05378196
IRS990ScheduleD/LandGrp/BookValueAmt0438789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438789
IRS990ScheduleD/OtherExpensesIncludedAmt0140093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0140093
IRS990ScheduleD/RevenueNotReportedAmt0140093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05404367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01922148
IRS990ScheduleD/TotalExpensesPerForm990Amt05378196
IRS990ScheduleD/TotalLiabilityAmt018565
IRS990ScheduleD/TotalRevenuePerForm990Amt05404367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05544460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.61$4.10$8.04$8.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.47$4.21$5.40$5.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.60$4.18$4.64$3.49$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.56$1.53$3.03$2.86$2.60$0.26
2020Summary only. Only limited summary data is available for this year.$4.57$1.80$2.78$4.45$4.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.65$2.98$3.72$4.08$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.84$3.34$3.89$4.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.64$3.53$4.73$6.09$1.36
2016Detailed filing. Detailed filing data is available for this year.$6.73$1.33$5.40$5.43$4.98$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.02$4.94$4.33$4.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.72$4.77$5.94$4.64$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.55$3.47$4.25
2012Summary only. Only limited summary data is available for this year.$3.66$0.53$3.13$4.75$4.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.29$2.87$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.16$2.39$4.46