Extended Grace FY2024 filing

Tax-deductible

Grand Haven, MI501(c)(3)ReligionEIN 61-1766666

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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.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $211K a year · 25% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $203K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$563K
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+28% vs prior year
Spent
$809K
To programs
70%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$1.2M
FY2024▲ +28%
Revenue by fiscal year
FY2020$533K
FY2021$609K
FY2022$670K
FY2023$956K
FY2024$1.2M
FY2025$1.1M
Expenses
$809K
FY2024▼ -1%
Expenses by fiscal year
FY2020$398K
FY2021$465K
FY2022$584K
FY2023$818K
FY2024$809K
FY2025$721K
Net assets
$1.1M
FY2024▲ +60%
Net assets by fiscal year
FY2020$318K
FY2021$463K
FY2022$549K
FY2023$687K
FY2024$1.1M
FY2025$1.4M

From the FY2024 Form 990 (year ending August 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $567K Management & general 25% · $199K Fundraising 5% · $42K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Experi-Mento
$75,425Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Barbara Vanhorssen’s $84K as Experi-Mento is at the 37th percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Barbara Vanhorssen$83,750$75,425————
Barbara Lee Vanhorssen——$77,721$66,221$60,694$58,422

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people with mental illness, addictions, and disabilities through social programs and community conversations.

Provided by the organization

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2 programs · $567K · in their own filed words · FY2023
01

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.

$509Kprogram expense
02

Cultural immersion experiences involve going to other countries 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.

$58Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$36K
Investment incomeLn 3$9K
Money outPt IX
$809K
Ln 25
Programscol B$567K
Managementcol C$199K
Fundraisingcol D$42K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$184K
Total assetsLn 16$1.7M
LiabilitiesLn 26$563K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$267K
Noncash giftsLn 1g$92K
Fundraising eventsLn 1c$488K
Fees for servicesLn 2g$36K
Investment incomeLn 3$9K
Other incomeLn 4–11$941
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$184K
Cash and savings togetherLn 1–2$184K
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$53K
Total assetsLn 16$1.7M
LiabilitiesLn 26$563K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 511
VolunteersI 6151
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$190K$184K
Land, buildings, equipmentLn 10c$1.3M$1.4M
Total assetsLn 16$1.6M$1.7M
LiabilitiesLn 26$875K$563K
Net assetsLn 32$687K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$84K$60K$24K
Other salaries and wagesLn 7$215K$147K$68K
Pension plan contributionsLn 8$8K$6K$2K
Other employee benefitsLn 9$29K$28K$1K
Payroll taxesLn 10$26K$18K$8K
Accounting feesLn 11c$11K$11K
Professional fundraising feesLn 11e$34K$34K
Other fees for servicesLn 11g$27K$27K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$6K$5K$2K
Information technologyLn 14$18K$18K
OccupancyLn 16$30K$29K$836
TravelLn 17$4K$4K$289
InterestLn 20$53K$53K
Depreciation, depletion and amortizationLn 22$51K$51K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$167K$147K$20K
All other expensesLn 24e$37K$10K$18K$9K
Total functional expensesLn 25$809K$567K$199K$42K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$721K$351K$1.4M 990 PDF
FY2024 Viewing $1.2M$809K$411K$1.1M 990 PDF
FY2023 $956K$818K$138K$687K 990 PDF
FY2022 $670K$584K$86K$549K 990 PDF
FY2021 $609K$465K$145K$463K 990 PDF
FY2020 $533K$398K$135K$318K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,220,481 across 8 lines filed
Lines not itemized here account for $941 of total revenue; see the IRS return.
VIII-1c Fundraising events$487,827
VIII-1e Government grants$267,333
VIII-1f All other contributions, gifts and grants$419,913
VIII-1g Noncash contributions (included above)$92,188
VIII-1h Total contributions, gifts and grants$1,175,073
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,828$35,828
VIII-3 Investment incomeRelated to mission $8,639$8,639
VIII-12 Total revenueRelated to mission $44,467 · Unrelated business $941$1,220,481
Part IX · Statement of functional expenses $809,072 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $60,000 · Management $23,750$83,750
IX-7 Other salaries and wagesPrograms $147,477 · Management $67,977$215,454
IX-8 Pension plan contributionsPrograms $6,160 · Management $1,823$7,983
IX-9 Other employee benefitsPrograms $27,586 · Management $1,052$28,638
IX-10 Payroll taxesPrograms $17,711 · Management $7,960$25,671
IX-11c Accounting feesManagement $11,460$11,460
IX-11e Professional fundraising feesFundraising $33,750$33,750
IX-11g Other fees for servicesManagement $26,640$26,640
IX-12 Advertising and promotionPrograms $2,373$2,373
IX-13 Office expensesPrograms $4,541 · Management $1,502$6,043
IX-14 Information technologyManagement $18,057$18,057
IX-16 OccupancyPrograms $29,023 · Management $836$29,859
IX-17 TravelPrograms $3,744 · Management $289$4,033
IX-20 InterestPrograms $52,785$52,785
IX-22 Depreciation, depletion and amortizationPrograms $51,035$51,035
IX-23 InsurancePrograms $7,721$7,721
IX-24 Other expenses (24a–d)Programs $147,319 · Management $19,618$166,937
IX-24e All other expensesPrograms $9,865 · Management $18,418 · Fundraising $8,600$36,883
IX-25 Total functional expensesPrograms $567,340 · Management $199,382 · Fundraising $42,350$809,072
Part X · Balance sheet $1,661,826 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $190,110$184,393
X-10c Land, buildings and equipment, netStart of year $1,269,899$1,424,291
X-15 Other assetsStart of year $102,850$53,142
X-16 Total assetsStart of year $1,562,859$1,661,826
X-24 Unsecured notes and loans payableStart of year $865,000$539,000
X-25 Other liabilitiesStart of year $10,442$24,000
X-26 Total liabilitiesStart of year $875,442$563,000
X-27 Net assets without donor restrictionsStart of year $636,814$1,096,416
X-28 Net assets with donor restrictionsStart of year $50,603$2,410
X-32 Total net assets or fund balancesStart of year $687,417$1,098,826
X-33 Total liabilities and net assetsStart of year $1,562,859$1,661,826
Part XI · Reconciliation of net assets $1,098,826 net assets at year end
XI-1 Total revenue$1,220,481
XI-2 Total expenses$809,072
XI-3 Revenue less expenses$411,409
XI-4 Net assets at start of year$687,417
XI-10 Net assets at end of year$1,098,826

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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