2023-11-14T13:50:43-06:00 2022-12-31 752514681 MARIE V KELLY PLLC 2333 BEATRICE STREET DALLAS TX 75208 990 2022-01-01 871377028 CAFE MOMENTUM PITTSBURGH CAFE 4123157765 268 FORBES AVENUE PITTSBURGH PA 15222 GENE WALKER EXECUTIVE DIRECTOR 4123157765 2023-11-13 1 GENE WALKER 999009999 0 MARIE V KELLY P00167388 4698570011 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X GENE WALKER 268 FORBES AVENUE PITTSBURGH PA 15222 1482664 0 X WWW.CAFEMOMENTUM.ORG/PITTSBURGH X 2021 PA CAFE MOMENTUM, A PITTSBURGH-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. 6 6 0 0 0 0 1478003 4661 0 0 1482664 0 0 79538 0 6841 77200 156738 1325926 1384233 58307 1325926 CAFE MOMENTUM, A PITTSBURGH-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. 0 0 100604 4661 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. 100604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GENE WALKER 4123157765 268 FORBES AVENUE PITTSBURGH PA 15222 KIRK JOHNSON CHAIR 1.00 X 0 0 0 JULIE STRICKLAND-GILLIARD VICE CHAIR 1.00 X 0 0 0 RACHAEL HEISLER TREASURER 1.00 X 0 0 0 JENNIFER GABLER SECRETARY 1.00 X 0 0 0 CHAD HOUSER FOUNDER 1.00 X 0 0 0 ADAM GOLOMB BOARD MEMBER 1.00 X 0 0 0 GENE WALKER EXECUTIVE DIRECTOR 40.00 X X 85067 0 0 CHEYENNE TYLER DIRECTOR OF PROGRAMS 40.00 X X 24416 0 0 CAROLINE WOODWARD DIRECTOR OF DEVELOPMENT 40.00 X X 0 0 0 109483 0 0 0 0 0 0 0 1478003 1478003 RESTAURANT 722511 4661 4661 4661 1482664 4661 0 0 68417 53342 9325 5750 513 400 70 43 5137 3400 1377 360 5471 3904 1129 438 1638 1638 941 941 481 154 77 250 27934 27934 4395 890 3505 250 250 RESTAURANT AND CATERING 15950 15950 UTILITIES 6251 6251 CONTRACT LABOR 5550 5550 COMPUTER HARDWARE 4034 4034 9776 6729 3047 156738 100604 49293 6841 487890 1724 7935 862576 0 0 862576 0 24108 0 1384233 60151 0 -1844 0 58307 X 0 0 0 0 0 1325926 0 1325926 0 1384233 1325926 0 X 0 0 0 X 1478003 1478003 1478003 1478003 1478003 1478003 4661 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 862576 862576 862576 PAYROLL LIABILITIES -1851 SALES TAX PAYABLE 7 -1844 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 18 UPON REQUEST 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 1515 PACIFIC AVENUE DALLAS TX 75201 842723840 ADVOCACY, TRAINING, AND SUPPORT FOR AT-RISK YOUTH TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0