Totals
- Total revenue
- $2,264,198
- Total expenses
- $2,479,864
- Contributions and grants received
- $1,955,238
- Grants paid
- $0
- Program service revenue
- $301,340
- Investment income
- $0
- Other revenue
- $7,620
- Total assets, end of year
- $2,847,023
- Total liabilities, end of year
- $1,636,134
- Net assets or fund balances, end of year
- $1,210,889
- Program services expenses (Part IX)
- $1,913,223
- Management and general expenses
- $313,724
- Fundraising expenses
- $252,917
- Program service expenses (Part III)
- $1,913,223
Program services were 77.2% 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.
-
1e · Government grants (contributions)
$491,909
-
1f · All other contributions, gifts and grants
$1,463,329
-
2a · Program service revenue: RESTAURANT AND CATERIN
total $297,770 · related or exempt $297,770
-
2b · Program service revenue: MERCHANDISE SALES
total $2,389 · related or exempt $2,389
-
2f · All other program service revenue
total $1,181 · related or exempt $1,181
-
8a · Fundraising events: gross income
$7,620
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $7,620 · excluded $7,620
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,801 · program services $29,160 · management and general $43,737 · fundraising $72,904
-
7 · Other salaries and wages
total $1,055,832 · program services $915,072 · management and general $42,449 · fundraising $98,311
-
8 · Pension plan contributions
total $16,604 · program services $2,495 · management and general $444 · fundraising $13,665
-
9 · Other employee benefits
total $68,709 · program services $54,200 · management and general $9,163 · fundraising $5,346
-
10 · Payroll taxes
total $112,755 · program services $80,056 · management and general $21,423 · fundraising $11,276
-
11b · Fees: legal
total $2,200 · management and general $2,200
-
11c · Fees: accounting
total $11,450 · management and general $11,450
-
11g · Fees: other
total $94,072 · program services $21,995 · management and general $45,983 · fundraising $26,094
-
12 · Advertising and promotion
total $22,728 · management and general $1,740 · fundraising $20,988
-
13 · Office expenses
total $40,500 · program services $8,100 · management and general $30,780 · fundraising $1,620
-
16 · Occupancy
total $370,418 · program services $325,542 · management and general $44,876
-
19 · Conferences, conventions and meetings
total $47,689 · program services $10,492 · management and general $37,197
-
22 · Depreciation, depletion and amortization
total $199,311 · program services $198,311 · fundraising $1,000
-
23 · Insurance
total $20,937 · management and general $20,937
-
24a · Other expenses: INTERN PROGRAM COSTS
total $126,917 · program services $126,917
-
24b · Other expenses: RESTAURANT COGS AND SUP
total $125,156 · program services $125,156
-
24c · Other expenses: MERCHANT PROCESSING FEE
total $13,179 · program services $10,148 · management and general $1,318 · fundraising $1,713
-
24e · All other expenses
total $5,606 · program services $5,579 · management and general $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,388 · end of year $374,252
-
4 · Accounts receivable
beginning of year $6,694 · end of year $27,520
-
8 · Inventories for sale or use
beginning of year $6,340 · end of year $11,514
-
9 · Prepaid expenses and deferred charges
beginning of year $23,911 · end of year $50,222
-
10a · Land, buildings and equipment: cost or other basis
$1,793,795
-
10b · Land, buildings and equipment: accumulated depreciation
$558,390
-
10c · Land, buildings and equipment, net
beginning of year $1,412,531 · end of year $1,235,405
-
14 · Intangible assets
beginning of year $3,166 · end of year $2,167
-
15 · Other assets
beginning of year $1,330,777 · end of year $1,145,943
-
17 · Accounts payable and accrued expenses
beginning of year $64,830 · end of year $19,579
-
19 · Deferred revenue
beginning of year $8,000 · end of year $15,789
-
25 · Other liabilities
beginning of year $1,775,831 · end of year $1,600,766
-
27 · Net assets without donor restrictions
beginning of year $1,376,566 · end of year $999,194
-
28 · Net assets with donor restrictions
beginning of year $43,580 · end of year $211,695
Mission and programs · 2025
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 $1,913,223 · Revenue $301,340
As filed on the 2025 return.
Listed in Part VII
-
Giles DavidsonGILES DAVIDSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David J LehmanDAVID J LEHMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara M DerisoBARBARA M DERISO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa B MosbyLISA B MOSBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kirk JohnsonKIRK JOHNSON
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridgett BatesBRIDGETT BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oliver BeasleyOLIVER BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony FleoTONY FLEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GablerJENNIFER GABLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy GrossTRACY GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hadley HaasHADLEY HAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachael HeislerRACHAEL HEISLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad HouserCHAD HOUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie StricklandJULIE STRICKLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy DarlingJEREMY DARLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheyenne TylerCHEYENNE TYLER
EXECUTIVE DIRECTOR
- Total calculated
- $145,802
- From this org
- $134,150
- From related orgs
- $0
- Other
- $11,652
- 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.
-
501(C)(3) · ADVOCACY, TRAINING, AND SUPPORT FOR AT-RISK YOUTH · TX
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640859349301129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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