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Nonprofiteer
← CAFE MOMENTUM PITTSBURGH

Form 990 for tax year 2023

Filed by CAFE MOMENTUM PITTSBURGH.

Totals

Total revenue
$2,361,441
Total expenses
$1,962,765
Contributions and grants received
$2,110,292
Grants paid
$0
Program service revenue
$227,625
Investment income
$0
Other revenue
$23,524
Total assets, end of year
$3,828,314
Total liabilities, end of year
$2,115,354
Net assets or fund balances, end of year
$1,712,960
Program services expenses (Part IX)
$1,540,590
Management and general expenses
$217,421
Fundraising expenses
$204,754
Program service expenses (Part III)
$1,540,590

Program services were 78.5% 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

    $2,110,292

  • 1g · Noncash contributions included above

    $2,072

  • 2a · Program service revenue: RESTAURANT AND CATERIN

    total $216,201 · related or exempt $216,201

  • 2b · Program service revenue: MERCHANDISE SALES

    total $10,598 · related or exempt $10,598

  • 2f · All other program service revenue

    total $826 · related or exempt $826

  • 8a · Fundraising events: gross income

    $23,524

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $23,524 · excluded $23,524

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,467 · program services $25,694 · management and general $38,538 · fundraising $64,235

  • 7 · Other salaries and wages

    total $789,341 · program services $694,887 · management and general $24,106 · fundraising $70,348

  • 8 · Pension plan contributions

    total $18,697 · program services $2,804 · management and general $683 · fundraising $15,210

  • 9 · Other employee benefits

    total $60,914 · program services $48,099 · management and general $7,936 · fundraising $4,879

  • 10 · Payroll taxes

    total $84,341 · program services $59,596 · management and general $15,618 · fundraising $9,127

  • 11c · Fees: accounting

    total $41,683 · program services $3,903 · management and general $37,780

  • 11g · Fees: other

    total $9,585 · management and general $5,185 · fundraising $4,400

  • 12 · Advertising and promotion

    total $10,094 · management and general $1,890 · fundraising $8,204

  • 13 · Office expenses

    total $38,332 · program services $7,628 · management and general $28,963 · fundraising $1,741

  • 16 · Occupancy

    total $325,848 · program services $298,180 · management and general $27,668

  • 19 · Conferences, conventions and meetings

    total $21,999 · program services $4,928 · management and general $17,028 · fundraising $43

  • 22 · Depreciation, depletion and amortization

    total $164,243 · program services $163,410 · fundraising $833

  • 23 · Insurance

    total $10,497 · management and general $10,497

  • 24a · Other expenses: RESTAURANT COGS AND SUP

    total $174,929 · program services $174,717 · fundraising $212

  • 24b · Other expenses: INTERN PROGRAM COSTS

    total $45,966 · program services $45,855 · management and general $111

  • 24c · Other expenses: GOLF OUTING VENUE RENTA

    total $24,036 · fundraising $24,036

  • 24d · Other expenses: MERCHANT PROCESSING FEE

    total $11,680 · program services $8,970 · management and general $1,224 · fundraising $1,486

  • 24e · All other expenses

    total $2,113 · program services $1,919 · management and general $194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,890 · end of year $665,498

  • 8 · Inventories for sale or use

    beginning of year $1,724 · end of year $14,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,935 · end of year $17,806

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

    $1,772,610

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

    $163,410

  • 10c · Land, buildings and equipment, net

    beginning of year $862,576 · end of year $1,609,200

  • 14 · Intangible assets

    beginning of year $0 · end of year $4,167

  • 15 · Other assets

    beginning of year $24,108 · end of year $1,517,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,307 · end of year $164,633

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,950,721

  • 27 · Net assets without donor restrictions

    beginning of year $1,325,926 · end of year $1,660,533

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $52,427

Mission and programs · 2023

Mission

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

  • THROUGH ITS INTERNSHIP TRAINING PROGRAM, THE ORGANIZATION WORKS ALONGSIDE THE JUVENILE JUSTICE DEPARTMENT AND WITH LOCAL COMMUNITY PARTNERS TO TEACH OUR COUNTRY'S YOUTH THAT IT IS POSSIBLE TO BREAK THE CYCLE OF INCARCERATION AND VIOLENCE. THE PROGRAM FOCUSES ON CREATING SAFE ENVIRONMENTS FOR YOUTH, AGES 15-19, WHERE THEY CAN GAIN SELF-CONFIDENCE AND LEARN MARKETABLE SKILLS TO ENSURE A MORE SUCCESSFUL FUTURE. THE INTERNS WORK THEIR WAY THROUGH ALL AREAS OF THE RESTAURANT, LEARNING LEGAL EMPLOYMENT, SOCIAL SKILLS AND LIFE SKILLS. CASE MANAGEMENT WORKS TO ROUND OUT THE ECOSYSTEM OF SUPPORT INCLUDING; FINANCIAL EDUCATION, PARENTING CLASSES, EDUCATIONAL ASSISTANCE AND CAREER EXPLORATION.

    Expenses $1,540,590 · Revenue $227,625

As filed on the 2023 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

  • Giles Davidson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Fleo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gene Walker

    EXECUTIVE DIRECTOR

    Total calculated
    $128,467
    From this org
    $117,875
    From related orgs
    $0
    Other
    $10,592
    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
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202411319349303736

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