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 934137166 CAFE MOMENTUM ATLANTA CORPORATION CAFE 7708818790 200 PEACHTREE ST NE ATLANTA GA 30303 SANDY WELFARE EXECUTIVE DIRECTOR 7708818790 2025-12-19 1 1 RYAN T SCHILHAB P01259865 9723921143 2024 2025-03-06 01:10:19Z X SANDY WELFARE 200 PEACHTREE ST NE ATLANTA GA 30303 3151303 0 X CAFEMOMENTUM.ORG X 2023 DE CAFE MOMENTUM, AN ATLANTA-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. 9 8 9 8 0 0 3122878 28425 0 0 3151303 0 0 301729 0 70538 632740 934469 2216834 7069346 3301616 3767730 CAFE MOMENTUM, AN ATLANTA-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 686413 28425 RESTAURANT SERVICE AND CATERED EVENTS IN WHICH PROFESSIONAL CHEFS WORK 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 ASADVICE 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. 686413 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 13 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ALFRED JOHNSON 7708818790 200 PEACHTREE ST NE ATLANTA GA 30303 CLARK DEAN CHAIR 1.00 X X 0 0 0 SCOTT BROWN DIRECTOR 1.00 X 0 0 0 CHRISTIAN FISCHER DIRECTOR 1.00 X 0 0 0 KEVIN GREINER DIRECTOR 1.00 X 0 0 0 RITA BREEN DIRECTOR 1.00 X 0 0 0 BRYAN DAVIS DIRECTOR 1.00 X 0 0 0 KATHY WAILER DIRECTOR 1.00 X 0 0 0 CATHY SMITH-CURRY DIRECTOR 1.00 X 0 0 0 CHAD HOUSER DIRECTOR 1.00 21.00 X 0 111731 3588 STEWART D WILLIAMS EXECUTIVE DIRECTOR 40.00 X 93613 0 1644 93613 111731 5232 0 0 0 0 0 3122878 3122878 RESTAURANT REVENUE 722511 28425 28425 28425 3151303 28425 0 0 X 95257 71369 9451 14437 172850 129818 16936 26096 761 243 196 322 11588 7484 1962 2142 21273 13969 4280 3024 23926 23926 16499 16499 108157 81477 17574 9106 12948 991 11957 52345 32329 17392 2624 4878 2554 2190 134 125320 124332 988 75602 67613 7668 321 37900 37900 PRE-OPENING EVENTS 79048 79048 RECRUITING 58731 275 58456 RESTAURANT SUPPLIES 37386 37011 375 934469 686413 177518 70538 627000 180000 10246 39373 3071967 37900 0 3034067 0 3178660 0 7069346 795100 0 2506516 0 3301616 X 3391498 376232 0 3767730 0 7069346 X 2216834 1550896 X 0 1 X 1 0 X 3122878 3122878 28425 28425 3151303 3151303 2262999 2262999 0 2262999 2262999 888304 3151303 3151303 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2583919 22077 2561842 369285 5648 363637 118763 10175 108588 3034067 OPERATING LEASE RIGHT OF USE ASSET 2488094 SECURITY DEPOSITS 23851 RELATED PARTY RECEIVABLE 666715 3178660 OPERATING LEASE LIABILITY 2506516 2506516 X 3151303 0 3151303 0 3151303 934469 0 934469 0 934469 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 IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. 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. FORM 990, PART VI, SECTION B, LINE 11B UPON REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR, THE 990 IS FORWARDED TO MEMBERS OF THE BOARD AFTER FILING WITH THE IRS. 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 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND 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 IX, LINE 11G OTHER PROF FEES: PROGRAM SERVICE EXPENSES 81,477. MANAGEMENT AND GENERAL EXPENSES 17,574. FUNDRAISING EXPENSES 9,106. TOTAL EXPENSES 108,157. FORM 990, PART XI, LINE 9: MONIES HELD BY MOMENTUM ADVISORY COLLECTIVE 1,550,896. MOMENTUM ADVISORY COLLECTIVE 1510 PACIFIC AVE DALLAS TX 75201 842723840 EXPANDING YOUTH DEVELOPMENT PROGRAMS TX 501(C)(3) LINE 10 0 CAFE MOMENTUM DENVER CORPORATION 3201 CURTIS ST DENVER CO 80205 934503501 EXPANDING YOUTH DEVELOPMENT PROGRAMS CO 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0