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Nonprofiteer
← CAFE MOMENTUM PITTSBURGH

Form 990 for tax year 2022

Filed by CAFE MOMENTUM PITTSBURGH.

Totals

Total revenue
$1,482,664
Total expenses
$156,738
Contributions and grants received
$1,478,003
Grants paid
$0
Program service revenue
$4,661
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,384,233
Total liabilities, end of year
$58,307
Net assets or fund balances, end of year
$1,325,926
Program services expenses (Part IX)
$100,604
Management and general expenses
$49,293
Fundraising expenses
$6,841
Program service expenses (Part III)
$100,604

Program services were 64.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,478,003

  • 2a · Program service revenue: RESTAURANT

    total $4,661 · related or exempt $4,661

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $68,417 · program services $53,342 · management and general $9,325 · fundraising $5,750

  • 8 · Pension plan contributions

    total $513 · program services $400 · management and general $70 · fundraising $43

  • 9 · Other employee benefits

    total $5,137 · program services $3,400 · management and general $1,377 · fundraising $360

  • 10 · Payroll taxes

    total $5,471 · program services $3,904 · management and general $1,129 · fundraising $438

  • 11c · Fees: accounting

    total $1,638 · management and general $1,638

  • 11g · Fees: other

    total $941 · management and general $941

  • 12 · Advertising and promotion

    total $481 · program services $154 · management and general $77 · fundraising $250

  • 16 · Occupancy

    total $27,934 · management and general $27,934

  • 17 · Travel

    total $4,395 · program services $890 · management and general $3,505

  • 23 · Insurance

    total $250 · management and general $250

  • 24a · Other expenses: RESTAURANT AND CATERING

    total $15,950 · program services $15,950

  • 24b · Other expenses: UTILITIES

    total $6,251 · program services $6,251

  • 24c · Other expenses: CONTRACT LABOR

    total $5,550 · program services $5,550

  • 24d · Other expenses: COMPUTER HARDWARE

    total $4,034 · program services $4,034

  • 24e · All other expenses

    total $9,776 · program services $6,729 · management and general $3,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $487,890

  • 8 · Inventories for sale or use

    end of year $1,724

  • 9 · Prepaid expenses and deferred charges

    end of year $7,935

  • 10a · Land, buildings and equipment: cost or other basis

    $862,576

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $862,576

  • 15 · Other assets

    beginning of year $0 · end of year $24,108

  • 17 · Accounts payable and accrued expenses

    end of year $60,151

  • 25 · Other liabilities

    beginning of year $0 · end of year -$1,844

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $1,325,926

Mission and programs · 2022

Mission

CAFE MOMENTUM, A PITTSBURGH-BASED RESTAURANT AND CULINARY TRAINING FACILITY, TRANSFORMS YOUNG LIVES BY EQUIPPING OUR COMMUNITY'S MOST AT-RISK YOUTH WITH LIFE SKILLS, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO HELP THEM ACHIEVE THEIR FULL POTENTIAL.

  • RESTAURANT SERVICE AND CATERED EVENTS IN WHICH PROFESSIONAL CHEFS WORK WITH TEENS COMING OUT OF THE JUVENILE JUSTICE SYSTEM TO TEACH THEM ALL FACETS OF THE RESTAURANT INDUSTRY. BY WORKING ALONGSIDE THESE SUCCESSFUL CHEFS, THE TEENS RECEIVED TRAINING AND INSIGHT INTO WHAT IT TAKES TO FORGE A SUCCESSFUL CAREER IN THE CULINARY INDUSTRY, AS WELL AS ADVICE ON WHAT IT TAKES TO BE A SUCCESSFUL EMPLOYEE IN ANY ENDEAVOR. ADDITIONALLY, A TEAM OF CASE MANAGERS WORK TO CREATE AN ECO-SYSTEM OF SUPPORT FOR EACH INTERN, SECURING RESOURCES IN AREAS INCLUDING HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, LIFE SKILLS, LEGAL ISSUES AND BASIC URGENT NEEDS.

    Expenses $100,604 · Revenue $4,661

As filed on the 2022 return.

Listed in Part VII

  • Kirk Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Julie Strickland-Gilliard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rachael Heisler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Gabler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chad Houser

    FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • Adam Golomb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gene Walker

    EXECUTIVE DIRECTOR

    Total calculated
    $85,067
    From this org
    $85,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cheyenne Tyler

    DIRECTOR OF PROGRAMS

    Total calculated
    $24,416
    From this org
    $24,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Caroline Woodward

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349310147

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