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Nonprofiteer
← CAFE MOMENTUM

Form 990 for tax year 2022

Filed by CAFE MOMENTUM.

Totals

Total revenue
$3,496,388
Total expenses
$3,391,947
Contributions and grants received
$2,655,489
Grants paid
$0
Program services expenses (Part IX)
$2,497,752
Management and general expenses
$526,138
Fundraising expenses
$368,057
Program service expenses (Part III)
$2,497,752

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GRACE SMITH

    VP

    Total calculated
    $0
    Hours/week
    1

  • CHAD HOUSER

    EXECUTIVE DIR.

    Total calculated
    $207,010
    From this org
    $207,010
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,010
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $207,010

  • CHARISSE SMITH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ECKLUND

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEBRA VON STORCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA OSBORNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN CARLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET WINDHAM

    COO

    Total calculated
    $147,877
    From this org
    $147,877
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DANIELLE BARNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA HARTMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KRISTINA COLUNGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY HEGI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACEY HULL

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $83,702
    From this org
    $83,702
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PORSHIA HAYMON

    DIRECTOR OF PROGRAM

    Total calculated
    $122,804
    From this org
    $122,804
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • THEDA BABCOCK

    DIRECTOR OF FINANCE

    Total calculated
    $105,715
    From this org
    $105,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EMILY STOUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH SHAW

    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 — 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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313189349304186

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