Momentum Alliance
- Assets
- $912.7k
- Revenue
- $678.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Portland, OR
- Founding
- 07/2012
- Data as of
- 12/2020
- EIN
- 45-4176224
Organization Overview
Momentum Alliance is located in Portland, OR. The organization was established in 2012. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2020, Momentum Alliance employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Momentum Alliance 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 12/2020, Momentum Alliance generated $678.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $349.9k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE YOUTH TO REALIZE THEIR POWER, INDIVIDUALLY AND COLLECTIVELY, AND TO MENTOR FUTURE SOCIAL LEADERS. THROUGH FREE, YOUTH-LED CAMPS, TRAININGS, ACTIVITIES AND COACHING, DIVERSE YOUTH BREAK DOWN BARRIERS AND MEET THEIR HEALTH, EDUCATIONAL CAREER AND LEADERSHIP GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH EQUITY COLLABORATIVE (YEC) -MOMENTUM ALLIANCE CONVENES A COLLABORATIVE OR 6 YOUTH ORGANIZING PROGRAMS INCLUDING: MA (LEAD), OPAL YOUTH ENVIRONMENTAL JUSTICE ALLIANCE, MULTNOMAH YOUTH COMMISSION, CAPACES TURNO, LATINOS UNIDOS SIEMPRE, AND OREGON STUDENT ASSOCIATION. THE COLLABORATIVE PROVIDES LEADERSHIP OPPORTUNITIES FOR YOUTH IN OREGON TO BUILD A STATEWIDE YOUTH-LED INTERSECTIONAL SOCIAL JUSTICE MOVEMENT. YEC ADDRESSES THE NEED FOR MORE MULTI-IDENTITY AND MULTI-ISSUE YOUTH OF COLOR ORGANIZING ACROSS THE STATE. "YOUTH ACTION PASS
BLACK YOUTH PROGRAMMING THE DEVELOPMENT AND HIRING OF INTERNS WAS COMPLETED AND THE LAUNCH OF PROGRAM WAS PLANNED FOR APRIL 2020 BUT WAS CANCELED DUE TO COVID-19. INTERNS REMAINED ON BOARD AND EXPLORED POTENTIAL DIGITAL PROGRAMMING OPPORTUNITIES FOR YOUTH OF COLOR, BUT COVID19 IMPACT WAS DIFFICULT ON YOUTH PARTICIPATING IN ANY FORM OF PROGRAMMING.
COVID-19 FINANCIAL RELIEF SUMMER- FALL 2020 2 PROGRAM STAFF AND A STEERING COMMITTEE OF YOUTH OF COLOR 4-6 DEVELOPED AN APPLICATION AND LAUNCHED FINANCIAL RELIEF AID TO YOUTH OF COLOR IMPACTED BY COVID19. RECEIVED A TOTAL OF 2100 APPLICATIONS. FALL 2020 - ONGOING REVIEWED, SCORED AND BEGAN PREPARING THE DOCUMENTATION PROCESS TO PROVIDE FINANCIAL RELIEF / AID WITH THIS OPPORTUNITY ALSO CAME THE DEVELOPMENT AND LEADERSHIP TRAINING OF YOUTH INTERNS ON THE STEERING COMMITTEE. YOUTH DEVELOPED SKILLS IN GRANT WRITING / FUNDRAISING.
LEADERSHIP DEVELOPMENT OF ALL STAFF, YOUTH, BOARD AS A YOUTH-LED SOCIAL JUSTICE NONPROFIT WHOSE MISSION IS TO INSPIRE FUTURE SOCIAL JUSTICE LEADERS BY PROVIDING LEADERSHIP OPPORTUNITIES, WE ARE OFTEN PROVIDING LEADERSHIP OPPORTUNITIES WITHIN THE ORGANIZATION FOR OUR YOUTH INTERNS, STAFF AND BOARD. WE ARE CONSTANTLY LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerome Brooks Executive Di | Officer | 40 | $16,079 |
Erin San Antonio Interim Secr | OfficerTrustee | 1 | $0 |
Antonia Mcswain Board Chair | OfficerTrustee | 1 | $0 |
Fatmah Worfeley Executive Di | Officer | 40 | $0 |
Bryna Cortes Director | Trustee | 1 | $0 |
Nayley Interian Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $676,839 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $678,209 |
| 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. | $16,080 |
| Compensation of current officers, directors, key employees. | $3,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,467 |
| Payroll taxes | $23,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,548 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $394 |
| Advertising and promotion | $1,045 |
| Office expenses | $1,531 |
| Information technology | $4,332 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,053 |
| All other expenses | $0 |
| Total functional expenses | $349,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $836,224 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $74,587 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $1,894 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $912,705 |
| Accounts payable and accrued expenses | $47,588 |
| 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 | $0 |
| Total liabilities | $47,588 |
| Net assets without donor restrictions | $865,117 |
| 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 | $912,705 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Momentum Alliance has recieved totaling $432,282.
| Awarding Organization | Amount |
|---|---|
Meyer Memorial Trust Portland, OR PURPOSE: TO STRENGTHEN OREGON'S YOUTH-LED SOCIAL JUSTICE MOVEMENTS BY SUPPORTING BIPOC YOUTH OF COLOR AND CREATING OPPORTUNITIES FOR YOUTH ORGANIZING AND HEALING | $100,000 |
Meyer Memorial Trust Portland, OR PURPOSE: TO STRENGTHEN OREGON'S YOUTH-LED SOCIAL JUSTICE MOVEMENTS BY SUPPORTING BIPOC YOUTH OF COLOR AND CREATING OPPORTUNITIES FOR YOUTH ORGANIZING AND HEALING | $100,000 |
Meyer Memorial Trust Portland, OR PURPOSE: TO STRENGTHEN OREGON'S YOUTH-LED SOCIAL JUSTICE MOVEMENTS BY SUPPORTING YOUTH-OF-COLOR-LED ORGANIZATIONS AND CREATING OPPORTUNITIES FOR YOUTH ORGANIZING AND HEALING. | $100,000 |
Social Justice Fund Northwest Seattle, WA PURPOSE: GENERAL OPERATING: DAF | $100,000 |
Social Justice Fund Northwest Seattle, WA PURPOSE: GENERAL OPERATING: 2020 FORCED MIGRATION AND DISPLACEMENT GRANT | $32,282 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |