2026-01-15T07:23:47-06:00 2024-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-01-01 320384561 CAFE MOMENTUM CAFE 2142022690 1510 PACIFIC AVENUE DALLAS TX 75201 MARGARET WINDHAM EXECUTIVE DIRECTOR 2142022690 2025-12-23 1 1 RYAN T SCHILHAB P01259865 9723921143 2024 2025-03-06 01:10:19Z MARGARET WINDHAM 1510 PACIFIC AVENUE DALLAS TX 75201 3524013 0 X 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. 9 8 124 5 0 0 2081622 2982446 710619 530926 63591 10641 528233 0 3384065 3524013 0 0 0 0 2465539 2655111 0 0 474894 1425153 1354626 3890692 4009737 -506627 -485724 2428114 5280243 250435 3588288 2177679 1691955 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. 0 0 3014755 530926 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. THERE WERE 74 INTERNS SERVED IN 2024. 3014755 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 124 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 1 0 X THEDA BABCOCK 2142022690 1510 PACIFIC AVENUE DALLAS TX 75201 MICHAEL CHAD HOUSER FOUNDER/CEO 20.00 20.00 X X 115065 115065 7176 CHARISSE SMITH CHAIR 1.00 1.00 X X 0 0 0 AMANDA HARTMAN TREASURER 1.00 X X 0 0 0 DANIELLE BARNETT DIRECTOR 1.00 X 0 0 0 CAROLYN CARLSON DIRECTOR 1.00 X 0 0 0 KRISTINE COLUNGA DIRECTOR 1.00 X 0 0 0 AMY HEGI DIRECTOR 1.00 X 0 0 0 SARAH SHAW DIRECTOR 1.00 X 0 0 0 EMILY STOUT DIRECTOR 1.00 X 0 0 0 MARGARET WINDHAM EXECUTIVE DIRECTOR 40.00 X 191726 0 24052 DR PORSHIA HAYMON CHIEF PROGRAM OFFICER 40.00 X 142913 0 17547 THEDA BABCOCK CFO/COO 20.00 20.00 X 55960 78343 4895 OLIVIA COLE SVP OF PARTNERSHIP (P/T) 10.00 40.00 X 19800 230211 0 525464 423619 53670 3 0 1 0 0 47003 2935443 5321 2982446 RESTAURANT REVENUE 722511 530926 530926 530926 10641 10641 3524013 530926 0 10641 572691 431835 55142 85714 1744249 1373083 145243 225923 13159 8994 3184 981 166287 125319 16038 24930 158725 122290 28760 7675 139 119 20 20000 20000 114567 17903 17467 79197 13906 150 4881 8875 334892 199274 118160 17458 52815 29498 4742 18575 264128 240265 23613 250 45976 35871 5174 4931 134841 65613 69228 RESTAURANT SUPPLIES/OVE 373362 364541 8436 385 4009737 3014755 520088 474894 1696601 622771 239131 138607 250000 38351 29061 21786 12832 118855 63059 4740937 1083641 275342 3657296 138572 406093 2428114 5280243 82195 99169 50608 79173 117632 3409946 250435 3588288 X 1775159 577261 402520 1114694 2177679 1691955 2428114 5280243 -485724 0 X 0 1 X 1 0 X 3562538 2720381 2655489 2081622 2982446 14002476 425043 740646 882897 710619 530926 3290131 3987581 3461027 3538386 2792241 3513372 17292607 72837 34350 58350 41640 24625 231802 0 72837 34350 58350 41640 24625 231802 17060805 1637 132 2747 63591 10641 78748 1637 132 2747 63591 10641 78748 528233 528233 3989218 3461159 3541133 3384065 3524013 17899588 0.95310 0.96610 0.00440 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3416301 3416301 930040 810543 119497 273586 245708 27878 121010 27390 93620 3657296 SECURITY DEPOSIT 9946 OPERATING LEASE RIGHT OF USE ASSET 9946 CASH RESTRICTED FOR THE FLAGSHIP FACILITY 255906 ACCOUNTS RECEIVABLE - RELATED PARTY 130295 406093 OPERATING LEASE LIABILITY 9946 REFUNDABLE ADVANCE - CONDITIONAL CONTRIBUTION 3400000 3409946 X 3524013 0 3524013 0 3524013 4009737 0 4009737 0 4009737 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. X X X 0 0 0 0 0 0 0 0 0 OLIVIA COLE SVP OF PARTNERSHIP (P/T) 19800 209247 0 20964 0 0 0 0 0 0 19800 230211 0 0 MICHAEL CHAD HOUSER FOUNDER/CEO 104565 104565 10500 10500 0 0 0 0 3588 3588 118653 118653 0 0 MARGARET WINDHAM EXECUTIVE DIRECTOR 172826 0 18900 0 0 0 2057 0 21995 0 215778 0 0 0 DR PORSHIA HAYMON CHIEF PROGRAM OFFICER 131713 0 11200 0 0 0 1403 0 16144 0 160460 0 0 0 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. MOMENTUM ADVISORY COLLECTIVE 1510 PACIFIC AVE DALLAS TX 75201 842723840 EXPANDING YOUTH DEVELOPMENT PROGRAMS. 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