2025-03-14T08:40:54-05:00 2024-12-31 874193037 KENNETH M WASSERMAN CPA & COMPANY PC 3616 LIBERTY AVENUE PITTSBURGH PA 152011326 990 2024-01-01 871377028 CAFE MOMENTUM PITTSBURGH CAFE 4123157765 268 FORBES AVENUE PITTSBURGH PA 15222 CHEYENNE TYLER EXECUTIVE DIRECTOR 4123157765 2025-03-07 1 1 MICHAEL A DROP P02144721 4126217737 2024 2025-03-06 01:10:19Z CHEYENNE TYLER 268 FORBES AVENUE PITTSBURGH PA 15222 1818729 0 X WWW.CAFEMOMENTUM.ORG/PITTSBURGH X 2021 PA 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. 13 13 65 0 0 0 2110292 1558170 227625 256419 0 0 23524 4140 2361441 1818729 0 0 0 0 1081760 1009451 0 0 218614 881005 1102092 1962765 2111543 398676 -292814 3828314 3268807 2115354 1848661 1712960 1420146 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. 0 0 1614670 256419 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. 1614670 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 9 0 65 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 4123157765 268 FORBES AVENUE PITTSBURGH PA 15222 KIRK JOHNSON CHAIR 1.00 X 0 0 0 JULIE STRICKLAND-GILLIARD BOARD MEMBER 1.00 X 0 0 0 RACHAEL HEISLER BOARD MEMBER 1.00 X 0 0 0 JENNIFER GABLER BOARD MEMBER 1.00 X 0 0 0 CHAD HOUSER BOARD MEMBER 1.00 X 0 0 0 GILES DAVIDSON BOARD MEMBER 1.00 X 0 0 0 TONY FLEO BOARD MEMBER 1.00 X 0 0 0 BARBARA DERISO TREASURER 1.00 X X 0 0 0 LISA MOSBY SECRETARY 1.00 X X 0 0 0 TRACY GROSS BOARD MEMBER 1.00 X 0 0 0 JEREMY DARLING BOARD MEMBER 1.00 X 0 0 0 OLIVER BEASLEY BOARD MEMBER 1.00 X 0 0 0 TEDDI HORVITZ BOARD MEMBER 1.00 X 0 0 0 CHEYENNE TYLER EXECUTIVE DIRECTOR 40.00 X 121650 0 10848 121650 0 10848 1 0 0 0 0 84316 1473854 1558170 RESTAURANT AND CATERIN 722511 249974 249974 MERCHANDISE SALES 722511 5392 5392 1053 1053 256419 4140 0 4140 4140 1818729 256419 0 4140 132497 26500 39747 66250 726866 647066 22546 57254 16091 2428 485 13178 56837 45306 7446 4085 77160 54783 14660 7717 53209 53209 124785 44732 22852 57201 13413 4260 9153 43573 8715 33115 1743 399484 361074 38410 25729 5660 20069 197670 196670 1000 20643 20643 RESTAURANT COGS AND SUP 141057 141057 INTERN PROGRAM COSTS 71831 71831 MERCHANT PROCESSING FEE 7944 6117 794 1033 2754 2731 23 2111543 1614670 278259 218614 665498 485388 6694 14432 6340 17806 23911 1772610 360079 1609200 1412531 4167 3166 1517211 1330777 3828314 3268807 164633 64830 8000 1950721 1775831 2115354 1848661 X 1660533 1376566 52427 43580 1712960 1420146 3828314 3268807 -292814 0 X X 0 1 X 1 0 X 1478003 2110292 1558170 5146465 1478003 2110292 1558170 5146465 5146465 5146465 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1539657 282271 1257386 232953 77808 155145 1412531 ROU ASSETS - OPERATING LEASES 1316810 SECURITY DEPOSIT 13967 1330777 SALES TAX PAYABLE 731 GIFT CARDS LIABILITY 15193 RELATED PARTY PAYABLE 150 OPERATNG LEASE LIABILITIES 1359757 CONSTRUCTION LOAN PAYABLE - RELATED PARTY 400000 1775831 1818729 0 1818729 0 1818729 2111543 0 2111543 0 2111543 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE BOARD OF DIRECTORS REVIEWS AUDITED FINANCIAL STATEMENTS. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOMENTUM ADVISORY COLLECTIVE E 400000 PRINCIPAL BALANCE