2025-12-23T05:17:54-06:00 2024-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-01-01 842723840 MOMENTUM ADVISORY COLLECTIVE MOME 2143031234 1510 PACIFIC AVENUE DALLAS TX 75201 MICHAEL C HOUSER CEO 2143031234 2025-12-19 1 1 RYAN T SCHILHAB P01259865 9723921143 2024 2025-03-06 01:10:19Z CHAD HOUSER 1510 PACIFIC AVENUE DALLAS TX 75201 3583276 0 X CAFEMOMENTUM.ORG X 2019 TX PROVIDING ADVOCACY, PROGRAMMATIC TRAINING, AND SUPPORT FOR AT-RISK YOUTH TO ACHIEVE THEIR GREATEST POTENTIAL, BUILDING UPON THE TRIED AND TRUE METHODS OF CAFE MOMENTUM. IN FURTHERANCE OF SUCH PURPOSES AND MISSION, THE CORPORATION SHALL HAVE FULL POWER AND AUTHORITY:A. TO RECEIVE AND ACCEPT PROPERTY, WHETHER REAL, PERSONAL OR MIXED, BY WAY OF GIFT, BEQUEST, OR DEVISE, FROM ANY PERSON, FIRM, TRUST OR CORPORATION, TO BE HELD, ADMINISTERED, AND DISPOSED OF IN ACCORDANCE WITH AND PURSUANT TO THE GOVERNING INSTRUMENTS OF THE ORGANIZATION, AS THE SAME SHALL BE AMENDED FROM TIME TO TIME; ANDB. TO PERFORM ALL OTHER ACTS NECESSARY OR INCIDENTAL TO THE ABOVE AND TO DO WHATEVER IS DEEMED NECESSARY, USEFUL, ADVISABLE, OR CONDUCIVE, DIRECTLY OR INDIRECTLY, AS DETERMINED BY THE BOARD, TO CARRY OUT ANY OF THE PURPOSES OF THE ORGANIZATION, AS SET FORTH IN THE ARTICLES OF INCORPORATION, INCLUDING THE EXERCISE OF ALL OTHER POWER. 3 3 8 3 0 0 4501522 3545765 0 0 9740 24849 0 12662 4511262 3583276 909211 250000 0 0 1276073 1728669 0 0 353035 852988 1331822 3038272 3310491 1472990 272785 5447457 4642484 2318278 1751523 3129179 2890961 WE BUILD PROGRAMS THAT EXPAND OPPORTUNITY AND ENABLE SYSTEM-INVOLVED YOUTH TO REACH THEIR FULL POTENTIAL WITH THE HOLISTIC SUPPORT OF THEIR SUPPORT. 0 0 2469606 250000 12662 MOMENTUM ADVISORY COLLECTIVE ADVISES AND TRAINS COMMUNITY LEADERS AND EMPLOYERS THROUGHOUT THE UNITED STATES IN LAUNCHING AND MANAGING INNOVATIVE CULINARY TRAINING PROGRAMS THAT PROVIDE LIFE SKILLS, EDUCATION, AND EMPLOYMENT OPPORTUNITIES TO TRANSFORM THE LIVES OF YOUTH COMING OUT OF JUVENILE DETENTION FACILITIES. 2469606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 38 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THEDA M BABCOCK 2143031234 1510 PACIFIC AVENUE DALLAS TX 75201 CHARISSE SMITH BOARD MEMBER 1.00 X 0 0 0 NELSON WILLIAMS BOARD CHAIR 1.00 X X 0 0 0 GARETH HALL BOARD MEMBER 1.00 X 0 0 0 OLIVIA COLE CHIEF DEVELOPMENT OFFICER 40.00 X 230211 0 0 MICHAEL CHAD HOUSER CEO 20.00 20.00 X 115065 115065 7176 THEDA BABCOCK CHIEF FINANCIAL OFFICER 20.00 20.00 X 78343 55960 4895 SARAH VAZQUEZ DIRECTOR OF MARKETING 40.00 X 114626 0 7367 JOHN MERCER DIRECTOR OF CULINARY TRAINING 40.00 X 102849 0 7367 STEPHANIE FRANCES VP OF PROGRAMS AND TRAINING 40.00 X 150811 0 5418 JESSICA METCALF VP OF DEVELOPMENT 40.00 X 180120 0 7367 972025 171025 39590 6 0 1 0 THE BLACK SHEEP AGENCY PO BOX 701187 HOUSTON TX 77270 MARKETING 239360 STERLING 55 WAUGH DR STE 601 HOUSTON TX 77007 CONSULTING 112500 2 3545765 3545765 24849 24849 OTHER INCOME 611710 12662 12662 12662 3583276 12662 0 24849 X 250000 250000 429654 340690 33031 55933 1079411 855908 82983 140520 13408 10632 1031 1745 75309 59716 5789 9804 130887 103786 10062 17039 5637 5637 20507 20507 514800 387386 76485 50929 461031 310905 100226 49900 115526 46716 62646 6164 13614 13614 157505 91534 53914 12057 674 674 6960 6960 NEW RESTAURANT LOCATION 35568 12333 14291 8944 3310491 2469606 487850 353035 3994311 122 3474864 1088244 745807 364902 0 383434 0 30543 7820 674 0 7146 0 568 5447457 4642484 80086 98212 2238192 1653311 2318278 1751523 X 2245691 2245767 883488 645194 3129179 2890961 5447457 4642484 X 272785 -511003 X 0 1 X 1 0 X 1194016 1693416 2748641 4501522 3545765 13683360 12662 12662 1194016 1693416 2748641 4501522 3558427 13696022 1000 1418 2500 2624 7542 0 1000 1418 2500 2624 7542 13688480 24849 24849 24849 24849 1194016 1693416 2748641 4501522 3583276 13720871 0.99760 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7820 674 7146 7146 AMOUNTS HELD FOR OTHERS 1323734 AMOUNTS DUE TO OTHERS 199282 ACCOUNTS PAYABLE - RELATED PARTY 130295 1653311 X 3583276 0 3583276 0 3583276 3310491 0 3310491 0 3310491 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 1 CAFE MOMENTUM PITTSBURGH 274 FORBES AVE PITTSBURGH PA 15222 871377028 501(C)(3) 250000 0 SUPPORT 1 PART I, LINE 2: THE ORGANIZATION CONSTANTLY MONITORS USE OF GRANT FUNDS TO ENSURE FUNDS ARE USED IN COMPLIANCE WITH BUDGET AND PROPOSED PURPOSES. THE BOARD OF DIRECTORS AND CFO OVERSEE AND MAINTAIN RECORDS FOR FUNDS AMOUNTS, ELIGIBILITY AND SELECTION CRITERIA USED. ANNUAL REPORT OF FUND BALANCE AND NET CHANGES IS PREPARED TO KEEP TRACK OF GRANT FUNDS USAGE. X X X 0 0 0 0 0 0 0 0 0 MICHAEL CHAD HOUSER CEO 104565 104565 10500 10500 0 0 0 0 3588 3588 118653 118653 0 0 OLIVIA COLE CHIEF DEVELOPMENT OFFICER 209247 0 20964 0 0 0 0 0 0 0 230211 0 0 0 JESSICA METCALF VP OF DEVELOPMENT 163620 0 16500 0 0 0 0 0 7367 0 187487 0 0 0 STEPHANIE FRANCES VP OF PROGRAMS AND TRAINING 143561 0 7250 0 0 0 0 0 5418 0 156229 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY COVERING THE BOARD OF DIRECTORS. DIRECTORS COMPLETE ANNUAL DISCLOSURE FORMS AND REPORT POTENTIAL CONFLICTS AS THEY ARISE. DISINTERESTED BOARD MEMBERS AND OFFICERS REVIEW DISCLOSURES AND ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM RELATED DISCUSSIONS AND VOTES. PROCEDURES 1. DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (B) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORETRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS PRESENT WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. 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 IX, LINE 11G CONSULTING AND OTHER PROF FEES: PROGRAM SERVICE EXPENSES 387,386. MANAGEMENT AND GENERAL EXPENSES 76,485. FUNDRAISING EXPENSES 50,929. TOTAL EXPENSES 514,800. FORM 990, PART XI, LINE 9: RESTATEMENT - UNRELEASED FUND TO CAFE MOMENTUM ATLANTA -517,000. OTHER ADJUSTMENT 5,997. MOMENTOUS OPPORTUNITIES LLC 1510 PACIFIC AVE DALLAS TX 75201 CHARITABLE ACTIVITY TX 0 0 MOMENTUM ADVISORY COLLECTIVE CAFE MOMENTUM 1510 PACIFIC AVENUE DALLAS TX 75201 320384561 RESTAURANT AND TRAINING FOR AT-RISK YOUTH TX 501(C)(3) LINE 10 MOMENTUM ADVISORY COLLECTIVE 1 CAFE MOMENTUM ATLANTA CORPORATION 200 PEACHTREE ST NE ATLANTA GA 30303 934137166 RESTAURANT AND CULINARY TRAINING FOR AT-RISK YOUTH DE 501(C)(3) LINE 10 MOMENTUM ADVISORY COLLECTIVE 1 CAFE MOMENTUM DENVER CORPORATION 3201 CURTIS ST DENVER CO 80205 934503501 RESTAURANT AND CULINARY TRAINING FOR AT-RISK YOUTH CO 501(C)(3) LINE 10 MOMENTUM ADVISORY COLLECTIVE 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CAFE MOMENTUM ATLANTA E 859724 FMV CAFE MOMENTUM DENVER E 571734 FMV CAFE MOMENTUM E 124606 FMV