Totals
- Total revenue
- $2,748,641
- Total expenses
- $1,945,232
- Contributions and grants received
- $2,748,641
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,712,477
- Total liabilities, end of year
- $56,288
- Net assets or fund balances, end of year
- $1,656,189
- Program services expenses (Part IX)
- $1,541,877
- Management and general expenses
- $248,118
- Fundraising expenses
- $155,237
- Program service expenses (Part III)
- $1,541,877
Program services were 79.3% 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
$2,748,641
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $180,950 · program services $145,226 · management and general $18,165 · fundraising $17,559
-
7 · Other salaries and wages
total $950,340 · program services $762,717 · management and general $95,403 · fundraising $92,220
-
9 · Other employee benefits
total $50,268 · program services $40,344 · management and general $5,046 · fundraising $4,878
-
10 · Payroll taxes
total $75,613 · program services $60,685 · management and general $7,591 · fundraising $7,337
-
16 · Occupancy
total $67,871 · program services $65,068 · fundraising $2,803
-
17 · Travel
total $77,103 · program services $67,136 · management and general $9,743 · fundraising $224
-
23 · Insurance
total $2,547 · program services $2,044 · management and general $256 · fundraising $247
-
24a · Other expenses: CONTRACT LABOR
total $213,874 · program services $171,650 · management and general $21,470 · fundraising $20,754
-
24b · Other expenses: PROFESSIONAL FEES
total $101,942 · program services $60,550 · management and general $41,392
-
24c · Other expenses: NEW LOCATION
total $88,262 · program services $88,262
-
24d · Other expenses: MEALS
total $47,905 · program services $45,608 · management and general $1,723 · fundraising $574
-
24e · All other expenses
total $88,557 · program services $32,587 · management and general $47,329 · fundraising $8,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $978,893 · end of year $1,158,986
-
4 · Accounts receivable
beginning of year $506,146 · end of year $507,382
-
9 · Prepaid expenses and deferred charges
beginning of year $2,999 · end of year $495
-
15 · Other assets
beginning of year $0 · end of year $45,614
-
17 · Accounts payable and accrued expenses
beginning of year $61,412 · end of year $46,222
-
25 · Other liabilities
beginning of year $573,846 · end of year $10,066
-
27 · Net assets without donor restrictions
beginning of year $852,780 · end of year $817,887
-
28 · Net assets with donor restrictions
end of year $838,302
Mission and programs · 2022
Mission
WE BUILD PROGRAMS THAT EXPAND OPPORTUNITY AND ENABLE SYSTEM-INVOLVED YOUTH TO REACH THEIR FULL POTENTIAL WITH THE HOLISTIC SUPPORT OF THEIR SUPPORT.
Activities or mission (Part I)
PROVIDING ADVOCACY, PROGRAMMATIC TRAINING, AND SUPPORT FOR AT-RISK YOUTH TO ACHIEVE THEIR GREATEST POTENTIAL, BUILDING UPON THE TRIED AND TRUE METHODS OF CAFE MOMENTUM. IN FURTHERANCE OF SUCH PURPOSES AND MISSION, THE CORPORATION SHALL HAVE FULL POWER AND AUTHORITY:A. TO RECEIVE AND ACCEPT PROPERTY, WHETHER REAL, PERSONAL OR MIXED, BY WAY OF GIFT, BEQUEST, OR DEVISE, FROM ANY PERSON, FIRM, TRUST OR CORPORATION, TO BE HELD, ADMINISTERED, AND DISPOSED OF IN ACCORDANCE WITH AND PURSUANT TO THE GOVERNING INSTRUMENTS OF THE ORGANIZATION, AS THE SAME SHALL BE AMENDED FROM TIME TO TIME;ANDB. TO PERFORM ALL OTHER ACTS NECESSARY OR INCIDENTAL TO THE ABOVE AND TO DO WHATEVER IS DEEMED NECESSARY, USEFUL, ADVISABLE, OR CONDUCIVE, DIRECTLY OR INDIRECTLY, AS DETERMINED BY THE BOARD, TO CARRY OUT ANY OF THE PURPOSES OF THE ORGANIZATION, AS SET FORTH IN THESE ARTICLES OF INCORPORATION, INCLUDING THE EXERCISE OF ALL OTHER POWER.
-
MOMENTUM ADVISORY COLLECTIVE ADVISES AND TRAINS COMMUNITY LEADERS AND EMPLOYERS THROUGHOUT THE UNITED STATES IN LAUNCHING AND MANAGING INNOVATIVE CULINARY TRAINING PROGRAMS THAT PROVIDE LIFE SKILLS, EDUCATION, AND EMPLOYMENT OPPORTUNITIES TO TRANSFORM THE LIVES OF YOUTH COMING OUT OF JUVENILE DETENTION FACILITIES.
Expenses $1,541,877 · Revenue $2,748,641
As filed on the 2022 return.
Listed in Part VII
-
Chad HouserCHAD HOUSER
CEO
- Total calculated
- $0
- Hours/week
- 25
-
Margaret Reid WindhamMARGARET REID WINDHAM
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $0
- Hours/week
- 15
-
Alexandra OstrowALEXANDRA OSTROW
COO
- Total calculated
- $0
- Hours/week
- 40
-
Jim F AndersonJIM F ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John HasleyJOHN HASLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heidi MuellerHEIDI MUELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gareth HallGARETH HALL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Charisse SmithCHARISSE SMITH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
R Nelson WilliamsR NELSON WILLIAMS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Olivia ColeOLIVIA COLE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $180,950
- From this org
- $180,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,950
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,950
-
Cheng LimCHENG LIM
BOARD OF DIRECTORS
- 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
None.
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.
-
501(C)(3) · RESTAURANT AND TRAINING FOR AT-RISK YOUTH · TX
-
501(C)(3) · RESTAURANT AND TRAINING FOR AT-RISK YOUTH · DE
-
501(C)(3) · RESTAURANT AND TRAINING FOR AT-RISK YOUTH · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349305030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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