Extended Grace
- Assets
- $553.4k
- Revenue
- $670.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Grand Haven, MI
- Founding
- 09/2015
- Data as of
- 08/2022
- EIN
- 61-1766666
Organization Overview
Extended Grace, operating under the name Momentum Center, is located in Grand Haven, MI. The organization was established in 2015. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 08/2023, Momentum Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Momentum Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Momentum Center generated $670.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $584.0k during the year ending 08/2022. While expenses have increased by 15.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MOMENTUM CENTER IS CREATING A COMMUNITY WHERE EVERY PERSON IS FULLY VISIBLE AND CONNECTED. WE DO THAT BY OPERATING A SOCIAL AND RECREATIONAL PROGRAM FOR PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, AND DISABILITIES AND BY ADDRESSING THE SOCIAL DETERMINANTS OF MENTAL HEALTH THROUGH COMMUNITY CONVERSATIONS AND CULTURAL IMMERSION EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MOMENTUM CENTER FOR SOCIAL ENGAGEMENT IS A SOCIAL AND RECREATIONAL PROGRAM FOR ADULTS WITH MENTAL ILLNESS, ADDICTION, AND DISABILITIES. THE MOMENTUM CENTER ACTIVELY PRACTICES INCLUSION AND VALUES RADICAL DIVERSITY. THEY CHAMPION EQUAL ACCESS AND EQUITY OF OPPORTUNITY THROUGH THE INTENTIONAL CELEBRATION OF PEOPLE ACROSS ALL IDENTITY GROUPS, INCLUDING BUT NOT LIMITED TO AGE, APPEARANCE, GENDER IDENTITY, RACE, RELIGION, SEXUAL ORIENTATION, PHYSICAL AND MENTAL ABILITY, ETHNICITY, SOCIOECONOMIC STATUS, AND PERSPECTIVE. THE MOMENTUM CENTER HOSTS COMMUNITY CONVERSATIONS REGARDING MENTAL ILLNESS, SOCIAL JUSTICE AND HUMAN RIGHTS.
CULTURAL IMMERSION EXPERIENCES INVOLVE TRAVELING IN ORDER TO LEARN ABOUT OTHER CULTURES, COMMUNITIES AND TRADITIONS. LEARNING ABOUT OTHER CULTURES PROVIDES A WAY TO SEE THE WORLD FROM OTHER PERSPECTIVES AND INCREASES AWARENESS OF OUR OWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Lee Vanhorssen Experi-Mento | Trustee | 40 | $77,721 |
Mikaela Andrea Director | Trustee | 1.5 | $0 |
Don Avery President | OfficerTrustee | 1 | $0 |
Troy Bell Director | Trustee | 0.5 | $0 |
Tom Boven Director | Trustee | 1.25 | $0 |
Mckenna Grennan Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $359,855 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,471 |
| Noncash contributions included in lines 1a–1f | $12,338 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,326 |
| Total Program Service Revenue | $0 |
| Investment income | $807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,988 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $670,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,436 |
| Compensation of current officers, directors, key employees. | $7,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $212,741 |
| Pension plan accruals and contributions | $5,518 |
| Other employee benefits | $15,568 |
| Payroll taxes | $27,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,992 |
| Advertising and promotion | $10,834 |
| Office expenses | $26,810 |
| Information technology | $11,810 |
| Royalties | $0 |
| Occupancy | $57,405 |
| Travel | $557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,144 |
| Insurance | $9,284 |
| All other expenses | $23,429 |
| Total functional expenses | $583,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $462,129 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,103 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $78,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $553,352 |
| Accounts payable and accrued expenses | $3,750 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $196 |
| Total liabilities | $3,946 |
| Net assets without donor restrictions | $549,406 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $553,352 |