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Nonprofiteer
← CAFE MOMENTUM

Form 990 for tax year 2023

Filed by CAFE MOMENTUM.

Totals

Total revenue
$3,384,065
Total expenses
$3,890,692
Contributions and grants received
$2,081,622
Grants paid
$0
Program service revenue
$710,619
Investment income
$63,591
Other revenue
$528,233
Total assets, end of year
$2,428,114
Total liabilities, end of year
$250,435
Net assets or fund balances, end of year
$2,177,679
Program services expenses (Part IX)
$2,769,041
Management and general expenses
$722,496
Fundraising expenses
$399,155
Program service expenses (Part III)
$2,769,041

Program services were 71.2% 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

    $2,081,622

  • 1g · Noncash contributions included above

    $4,143

  • 2a · Program service revenue: RESTAURANT REVENUE

    total $710,619 · related or exempt $710,619

  • 3 · Investment income

    total $63,591 · excluded $63,591

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $528,233 · excluded $528,233

  • 11e · Other revenue, total

    $528,233

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $668,636 · program services $487,191 · management and general $96,533 · fundraising $84,912

  • 7 · Other salaries and wages

    total $1,382,723 · program services $1,007,498 · management and general $199,628 · fundraising $175,597

  • 8 · Pension plan contributions

    total $12,125 · program services $8,707 · management and general $2,589 · fundraising $829

  • 9 · Other employee benefits

    total $244,137 · program services $228,054 · management and general $3,248 · fundraising $12,835

  • 10 · Payroll taxes

    total $157,918 · program services $106,063 · management and general $44,531 · fundraising $7,324

  • 11b · Fees: legal

    total $45 · management and general $45

  • 11c · Fees: accounting

    total $20,700 · management and general $20,700

  • 11g · Fees: other

    total $182,223 · program services $18,573 · management and general $97,489 · fundraising $66,161

  • 12 · Advertising and promotion

    total $17,631 · program services $96 · management and general $6,019 · fundraising $11,516

  • 13 · Office expenses

    total $311,972 · program services $153,360 · management and general $137,104 · fundraising $21,508

  • 14 · Information technology

    total $55,937 · program services $33,170 · management and general $5,027 · fundraising $17,740

  • 16 · Occupancy

    total $86,940 · program services $80,888 · management and general $6,052

  • 17 · Travel

    total $46,572 · program services $32,350 · management and general $13,489 · fundraising $733

  • 22 · Depreciation, depletion and amortization

    total $142,248 · program services $71,226 · management and general $71,022

  • 24a · Other expenses: RESTAURANT SUPPLIES/OVE

    total $560,885 · program services $541,865 · management and general $19,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,204,519 · end of year $1,696,601

  • 3 · Pledges and grants receivable

    beginning of year $80,000 · end of year $138,607

  • 4 · Accounts receivable

    beginning of year $28,877 · end of year $38,351

  • 8 · Inventories for sale or use

    beginning of year $20,109 · end of year $21,786

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,237 · end of year $118,855

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

    $1,224,142

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

    $948,800

  • 10c · Land, buildings and equipment, net

    beginning of year $411,644 · end of year $275,342

  • 15 · Other assets

    beginning of year $254,619 · end of year $138,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,993 · end of year $82,195

  • 19 · Deferred revenue

    beginning of year $27,033 · end of year $50,608

  • 25 · Other liabilities

    beginning of year $244,673 · end of year $117,632

  • 27 · Net assets without donor restrictions

    beginning of year $2,423,099 · end of year $1,775,159

  • 28 · Net assets with donor restrictions

    beginning of year $261,207 · end of year $402,520

Mission and programs · 2023

Mission

CAFE MOMENTUM, A DALLAS-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. IN 2019, THE ORGANIZATION STARTED A NEW ON SITE SCHOOL TO HELP ITS INTERNS OBTAIN THEIR HIGH SCHOOL DIPLOMA.

Activities or mission (Part I)

CAFE MOMENTUM, A DALLAS-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 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 ASADVICE 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 $2,769,041 · Revenue $710,619

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Chad Houser

    FOUNDER/DIRECTOR

    Total calculated
    $221,360
    From this org
    $221,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,360
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $221,360

  • Margaret Windham

    COO

    Total calculated
    $182,669
    From this org
    $182,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,669
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $182,669

  • Porshia Haymon

    DIRECTOR OF PROGRAM

    Total calculated
    $133,529
    From this org
    $133,529
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Theda Babcock

    DIRECTOR OF FINANCE

    Total calculated
    $131,079
    From this org
    $131,079
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charisse Smith

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Hartman

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Barnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Von Storch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Stout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grace Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Ecklund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristine Colunga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Hegi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Osorne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349318355

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