Momentum For Health
- Assets
- $53.3m
- Revenue
- $60.9m
- Investments
- $0.0
- Employees
- 612
- Location
- San Jose, CA
- Founding
- 02/1962
- Data as of
- 06/2021
- EIN
- 94-1496052
Organization Overview
Momentum For Health is located in San Jose, CA. The organization was established in 1962. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Momentum For Health employed 612 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Momentum For Health 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 06/2021, Momentum For Health generated $60.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $58.1m during the year ending 06/2021. While expenses have increased by 7.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES-SEE ATTACHED
CRISIS AND TRANSITIONAL RESIDENTIAL-SEE ATTACHED
DAY SERVICES-SEE ATTACHED
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shefali Miller Chief Medical Offi | 40 | $518,963 | |
Rachel L Lapidus Psychiatrist | 40 | $408,119 | |
Michael Huynh Psychiatrist | 40 | $403,607 | |
Tyson S Torres Psychiatrist | 40 | $399,601 | |
Maksim Marchenko Psychiatrist | 40 | $396,454 | |
David Mineta President | OfficerTrustee | 40 | $276,164 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Duerr Heating And Air Inc Roofing | 6/29/21 | $166,166 |
The Magic Carpet Cleaners Carpet Cleaners | 6/29/21 | $152,580 |
Hooper Lundey And Bookman Pc Legal Services | 6/29/21 | $260,484 |
Maturino Gardening Service Landscaping&maintenance | 6/29/21 | $183,753 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,249,851 |
| Investment income | $17,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $142,876 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,943,064 |
| Statement of Expenses | |
|---|---|
| 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. | $3,795,196 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,295,662 |
| Pension plan accruals and contributions | $1,281,812 |
| Other employee benefits | $3,444,828 |
| Payroll taxes | $3,083,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $72,918 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,319,325 |
| Travel | $280,478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72,455 |
| Interest | $420,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $849,190 |
| Insurance | $583,113 |
| All other expenses | $0 |
| Total functional expenses | $58,103,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,331,201 |
| Savings and temporary cash investments | $3,983,587 |
| Pledges and grants receivable | $1,057,405 |
| Accounts receivable, net | $763,484 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $462,715 |
| Investments—publicly traded securities | $5,463,624 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $733,334 |
| Total assets | $53,278,490 |
| Accounts payable and accrued expenses | $10,180,188 |
| Grants payable | $0 |
| Deferred revenue | $32,874 |
| 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 | $22,843,214 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,709 |
| Total liabilities | $33,128,985 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $20,149,505 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Momentum For Health has recieved totaling $35,900.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,350 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $15,000 |
Armanino Foundation San Ramon, CA PURPOSE: GENERAL ASSISTANCE | $3,300 |
Dermody Properties Foundation Reno, NV PURPOSE: SOCIAL MEDIA PROMOTIONS TO INCREASE AWARENESS ABOUT MENTAL HEALTH | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Momentum For Health San Jose, CA | $53,278,490 | $60,943,064 |
Turning Point Of Central California Inc Visalia, CA | $19,002,541 | $58,261,901 |
John Muir Behavioral Health Walnut Creek, CA | $23,329,930 | $48,328,936 |
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |