MOMENTIVE CONSUMER CREDIT COUNSELING SERVICE

Address
615 NORTH ALABAMA STREET NO 134
INDIANAPOLIS, IN 46204
Contact
Website: http://www.momentive.org/
Phone: +1 (317) 266-1300
Nonprofit
NTEE: P51 - Financial Counseling, Money Management
EIN: 35-1107304

Mission

CHANGING LIVES BY HELPING PEOPLE GAIN FINANCIAL STABILITY THROUGH EDUCATION AND COUNSELING.
 20102009
Basic features of the organization
Year of formation1965
Metropolitan statistical area3480
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$172,797.00 
Sum of reportable (W2/1099) compensation$172,797.00 
Number of employees25 
Number of people compensated >$100k0 
Number of volunteers0 
Personnel
Davis, Allison
TitleMEMBER 
Name of key/compensated personALLISON DAVIS 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Garcia, Henry
TitleMEMBER 
Name of key/compensated personHENRY GARCIA 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Hokanson, Jeffrey
TitleMEMBER 
Name of key/compensated personJEFFREY HOKANSON 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Kirby, Genan
TitleTREASURER 
Name of key/compensated personGENAN KIRBY 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
McKnight, Katherine
TitleMEMBER 
Name of key/compensated personKATHERINE MCKNIGHT 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
McLean, Chip
TitleMEMBER 
Name of key/compensated personCHIP MCLEAN 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Motley, Mildred
TitleSECRETARY 
Name of key/compensated personMILDRED A MOTLEY 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Osborne, Michael
TitleCHAIRMAN 
Name of key/compensated personMICHAEL OSBORNE 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Perron, Kathryn
TitlePRESIDENT 
Name of key/compensated personKATHRYN PERRON 
Position of compensated person
Average hours per week working for org50.00 
Reportable compensation from org$93,942.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Piercefield, Lisa
TitleDIRECTOR OF OPERATIONS 
Name of key/compensated personLISA PIERCEFIELD 
Position of compensated person
Average hours per week working for org45.00 
Reportable compensation from org$52,893.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Sandifer, Sandra
TitleMEMBER 
Name of key/compensated personSANDRA SANDIFER 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Summer, Ann
TitleMEMBER 
Name of key/compensated personANN SUMMER 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Williams, James
TitleCFO 
Name of key/compensated personJAMES WILLIAMS 
Position of compensated person
Average hours per week working for org15.00 
Reportable compensation from org$25,962.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Zimmerman, Chuck
TitleVICE CHAIR 
Name of key/compensated personCHUCK ZIMMERMAN 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHANGING LIVES BY HELPING PEOPLE GAIN FINANCIAL STABILITY THROUGH EDUCATION AND COUNSELING. 
Program service expenses, total$1,242,542.00 
Programs, including revenue & expenses
COUNSELING - DEBT MANAGEMENT PROGRAMS, FINANCIAL COUNSELING, BANKRUPTCY COUNSELING, AND HOUSING COUNSELING ARE PROVIDED VIA FACE-TO-FACE SESSIONS, OVER THE TELEPHONE, AND ONLINE TO ALL CLIENTELE.
Program expenses$896,657.00 
Program descriptionCOUNSELING - DEBT MANAGEMENT PROGRAMS, FINANCIAL COUNSELING, BANKRUPTCY COUNSELING, AND HOUSING COUNSELING ARE PROVIDED VIA FACE-TO-FACE SESSIONS, OVER THE TELEPHONE, AND ONLINE TO ALL CLIENTELE. 
EDUCATION - BANKRUPTCY EDUCATION AND PRE-PURCHASE HOUSING WORKSHOPS ARE PROVIDED ALONG WITH FINANCIAL EDUCATION IN WORKSHOP SETTINGS IN ALL SERVICE AREAS.
Program expenses$125,462.00 
Program descriptionEDUCATION - BANKRUPTCY EDUCATION AND PRE-PURCHASE HOUSING WORKSHOPS ARE PROVIDED ALONG WITH FINANCIAL EDUCATION IN WORKSHOP SETTINGS IN ALL SERVICE AREAS. 
FORECLOSURE PREVENTION - COUNSELING PROVIDED TO ASSIST CLIENTS IN PREVENTING FORECLOSURE. LOSS MITIGATION COUNSELING IS ALSO PROVIDED.
Program expenses$220,423.00 
Program descriptionFORECLOSURE PREVENTION - COUNSELING PROVIDED TO ASSIST CLIENTS IN PREVENTING FORECLOSURE. LOSS MITIGATION COUNSELING IS ALSO PROVIDED. 
Financial data
Revenue
Total revenue$1,310,314.00 
Revenue from contributions (total)$316,610.00$664,091.00
Investment income, current yr$56.00 
Total revenue from grants, etc., current yr$316,610.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$9,041.00 
Net unrelated business taxable revenue$0.00 
Program service revenue (total)$984,607.00$950,360.00
Gross receipts$1,310,314.00 
Sources of contributions
Revenue from gov't grants$306,610.00 
Revenue from all other contributions$10,000.00 
Other types of revenue
Miscellaneous revenue (total)$9,041.00 
Net rental income$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,453,163.00 
Total functional expenses: program service $1,242,542.00 
Total functional expenses: management and general$210,621.00 
Total functional expenses: fundraising$0.00 
Fees for services
Fundraising service fees (total)$0.00 
Assets and liabilities
Total assets$0.00$494,714.00
Total assets, beginning of year$494,714.00 
Total liabilities$0.00$103,229.00
Total liabilities, beginning of year$103,229.00 
Unrestricted net assets, end of yr$0.00 
Temporarily restricted net assets$0.00 
Permanently restricted net assets, end of yr$0.00 
Net assets$0.00 
Net assets, beginning of year$391,485.00 
Other assets$0.00 
Other financial variables
Revenue less expenses-$142,849.00 
Advertising (total)$6,132.00 
Total net assets or fund balances$0.00 
Depreciation, depletion, amortization$34,943.00 
Governance and accountability
Number of voting members11 
Number of independent voting members11 
Financial sheets auditedTrue 
Accrual accountingTrue 
Tax year start date2010-01-01 
Tax year end date2010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 
Reason for form submission
Final return / terminatedTrue 
Date e-filing submitted2011-11-23 
IRS schema version2010v3.4 
Filing identifier201113119349300001 
Use these data in your project Benchmark this organization against its peers