2023-11-14T10:22:39-06:00 2022-12-31 752514681 MARIE V KELLY PLLC 2333 BEATRICE STREET DALLAS TX 75208 990 2022-01-01 320384561 CAFE MOMENTUM CAFE 2142022690 1510 PACIFIC AVENUE DALLAS TX 75201 MICHAEL CHAD HOUSER EXECUTIVE DIRECTOR 2142022690 2023-11-07 1 MICHAEL CHAD HOUSER 999009999 0 MARIE V KELLY P00167388 4698570011 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL CHAD HOUSER 1510 PACIFIC AVE DALLAS TX 75201 3541133 0 X WWW.CAFEMOMENTUM.ORG X 2012 TX 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. 13 12 84 8 0 0 2720381 2655489 694680 827436 132 2747 -2367 10716 3412826 3496388 0 0 0 0 1816611 2145186 0 0 368057 1012789 1246761 2829400 3391947 583426 104441 2668247 3062005 88383 377699 2579864 2684306 X 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 ONSIGHT SCHOOL TO HELP ITS INTERNS OBTAIN THEIR HIGH SCHOOL DIPLOMA. 0 0 2497752 827436 RESTAURANT SERVICE AND CATERED EVENTS IN WHICH PROFESSIONAL CHEFS WORK WITH TEENS COMING OUT OF THE JUVENILE JUSTICE SYSTEM TO TEACH THEM ALL 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 AS ADVICE 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. 2497752 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 42 0 84 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL CHAD HOUSER 2142022690 1510 PACIFIC AVENUE DALLAS TX 75201 GRACE SMITH VP 1.00 X X 0 0 0 CHAD HOUSER EXECUTIVE DIR. 40.00 X X 207010 0 0 CHARISSE SMITH CHAIR 1.00 X X 0 0 0 JENNIFER ECKLUND SECRETARY 1.00 X X 0 0 0 DEBRA VON STORCH DIRECTOR 1.00 X 0 0 0 PAMELA OSBORNE DIRECTOR 1.00 X 0 0 0 CAROLYN CARLSON DIRECTOR 1.00 X 0 0 0 MARGARET WINDHAM COO 40.00 X X 147877 0 0 DANIELLE BARNETT DIRECTOR 1.00 X 0 0 0 AMANDA HARTMAN TREASURER 1.00 X X 0 0 0 KRISTINA COLUNGA DIRECTOR 1.00 X 0 0 0 AMY HEGI DIRECTOR 1.00 X 0 0 0 TRACEY HULL DIRECTOR OF DEVELOPMENT 40.00 X X 83702 0 0 PORSHIA HAYMON DIRECTOR OF PROGRAM 40.00 X X 122804 0 0 THEDA BABCOCK DIRECTOR OF FINANCE 40.00 X X 105715 0 0 EMILY STOUT DIRECTOR 1.00 X 0 0 0 SARAH SHAW DIRECTOR 1.00 X 0 0 0 667108 0 0 4 0 1 0 0 35692 2619797 35692 2655489 RESTAURANT REVENUE 722511 827436 827436 827436 2747 2747 55461 10692 44745 10716 10716 3496388 827436 0 13463 667107 475736 102448 88923 1134689 809183 174255 151251 12116 8640 1861 1615 177907 126871 27321 23715 153367 109371 23553 20443 48378 111 48267 14315 10209 2198 1908 12781 1021 3521 8239 164893 164893 8282 1919 3096 3267 72623 70331 2292 24258 24258 RESTAURANT AND CATERING 443308 406771 235 36302 CONTRACT LABOR 87131 61967 13471 11693 REPAIRS AND MAINTENANCE 79225 77274 1951 TRAINING AND SEMINARS 75115 3055 72060 216452 170400 25351 20701 3391947 2497752 526138 368057 2069971 2204519 116290 108877 23933 20109 30305 62237 1218421 806777 417802 411644 9946 254619 2668247 3062005 88383 133026 0 244673 88383 377699 X 2440541 2423099 139323 261207 2579864 2684306 2668247 3062005 104441 0 X 1 X 1 X 1 0 X 2274967 2563629 3562538 2766347 2710950 13878431 1154884 1121079 408575 694680 827436 4206654 3429851 3684708 3971113 3461027 3538386 18085085 25000 18000 21195 40000 5132 109327 0 25000 18000 21195 40000 5132 109327 17975758 11894 1637 132 2747 16410 11894 1637 132 2747 16410 3429851 3696602 3972750 3461159 3541133 18101495 0.99310 0.99310 0.00090 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 930040 806777 123263 288381 288381 411644 SECURITY DEPOSIT 9946 OPERATING LEASE RIGHT OF USE ASSET 244673 254619 OPERATING LEASE LIABILITY - CURRENT 116807 OPERATING LEASE LIABILITY - LONG TERM 127866 244673 3541133 44746 44746 3496387 0 3496387 3436691 44746 44746 3391945 0 3391945 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 44,746. IN KIND CONTRIBUTION PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 44,746. IN KIND CONTRIBUTION X 0 ERIC NADEL SUNDAY SUPPERS 66153 10692 55461 4861 18548 21336 66153 10692 55461 4861 18548 21336 44745 10716 X 0 0 0 0 0 0 0 0 0 CHAD HOUSER EXECUTIVE DIR. 207010 0 0 0 0 0 0 0 0 0 207010 0 0 0 X 1 25000 RETAIL VALUE X AUDIO/VISUAL SERVICES 1 10692 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - UPON REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND THE COO, THE 990 IS FORWARDED TO MEMBERS OF THE FINANCE COMMITTEE FOR APPROVAL BEFORE FILING. ONCE FILED, THE 990 IS PROVIDED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE YEAR. EACH MEMBER SIGNS THE COPY, LISTING ANY BUSINESS TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE SALARIES FOR EXECUTIVE LEVEL OFFICERS, THE BOARD LOOKED AT A NUMBER OF INDEPENDENT SOURCES ONLINE SALARY INFORMATION, REACHING OUT TO OTHER NONPROFIT ORGANIZATIONS, NONPROFIT RESOURCES TO DETERMINE AT-MARKET RANGES FOR THESE POSITIONS. WE ALSO TOOK INTO ACCOUNT THE UNIQUE SKILL SETS NEEDED TO BEST SERVE OUR ORGANIZATION AND OUR COMMITMENT TO RECRUITING AND RETAINING THE INDIVIDUALS THAT WE FELT WOULD BEST EQUIP CAFE MOMENTUM TO SCALE RAPIDLY IN THE FUTURE. FINAL APPROVAL OF THE CONTRACTS, INCLUDING SALARY AND BONUS STRUCTURE, FOR THE EXECUTIVE DIRECTOR AND COO WERE VOTED ON BY THE ENTIRE BOARD. THE ED AND COO ARE GIVEN THE EXPRESS AUTHORITY TO HIRE OTHER KEY POSITIONS WITHIN THE GUIDELINES PROVIDED BY THE BUDGET APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MOMENTUM ADVISORY COLLECTIVE 1510 PACIFIC AVE DALLAS TX 75201 842723840 TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 MOMENTUM ADVISORY COLLECTIVE O 137901 FMV