2020-11-15T08:37:22-06:00 2019-12-31 752514681 MARIE V KELLY PC 2251 VANTAGE STREET STE 300 DALLAS TX 75207 990 2019-01-01 320384561 CAFE MOMENTUM CAFE 2142022690 1510 PACIFIC AVE DALLAS TX 75201 MICHAEL CHAD HOUSER EXECUTIVE DIRECTOR 2142022690 2020-11-04 1 MARIE V KELLY P00167388 4698570011 71.40.91.234 2020-11-04 10:18:03 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 23098D0CCF19519B77BF7B83185362EE4A187826 2019 2021-01-29 14:40:06Z MICHAEL CHAD HOUSER 1510 PACIFIC AVE DALLAS TX 75201 3557503 0 X WWW.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. 14 13 141 26 0 0 1939424 2323377 1154884 1121080 525 11894 72321 35823 3167154 3492174 0 0 0 0 1407667 1784032 0 0 223071 1084009 1820572 2491676 3604604 675478 -112430 1555605 1419670 123451 99945 1432154 1319725 X 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. IN 2019, THE ORGANIZATION STARTED A NEW ONSIGHT SCHOOL TO HELP ITS INTERNS OBTAIN THEIR HIGH SCHOOL DIPLOMA. 0 0 3012351 1121080 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. 3012351 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 141 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL CHAD HOUSER 2142022690 1510 PACIFIC AVENUE DALLAS TX 75201 JACK STOUT TREASURER 1.00 X X 0 0 0 KATHI CHILD SECRETARY 1.00 X X 0 0 0 GRACE SMITH DIRECTOR 1.00 X 0 0 0 CHAD HOUSER EXECUTIVE DIR. 40.00 X X 148863 0 0 CHARISSE SMITH DIRECTOR 1.00 X 0 0 0 JOHN HASLEY DIRECTOR 1.00 X 0 0 0 ABRAHAM SALUM DIRECTOR 1.00 X 0 0 0 JULIE QUAID CHAIR 1.00 X X 0 0 0 GARY WILLIAMS DIRECTOR 1.00 X 0 0 0 JENNIFER ECKLUND DIRECTOR 1.00 X 0 0 0 DEBRA VON STORCH DIRECTOR 1.00 X 0 0 0 PAMELA OSBORNE DIRECTOR 1.00 X 0 0 0 KEN MAXWELL VICE CHAIR 1.00 X X 0 0 0 WADE OWENS DIRECTOR 1.00 X 0 0 0 MARGARET WINDHAM COO 40.00 X 153863 0 0 302726 0 0 2 0 1 0 0 2323377 2323377 RESTAURANT REVENUE 722100 1121080 1121080 1121080 11894 11894 101152 65329 35823 35823 3492174 1121080 0 47717 375608 296784 39206 39618 1164826 920380 121584 122862 9574 7391 1057 1126 85301 75371 1086 8844 148723 100230 37145 11348 5003 400 4603 49552 49552 7178 76 7102 19368 11427 7941 15766 13516 2250 181865 181304 561 2963 2031 932 131615 131615 25415 25415 STAND TOGETHER 597410 584705 12705 RESTAURANT FOOD AND BEV 432642 432407 235 RESTAURANT AND CATERING 52576 52079 497 CONTRACT LABOR 44596 8852 8702 27042 254623 193783 48609 12231 3604604 3012351 369182 223071 1131880 622093 37927 277475 11965 16684 20130 32233 1029344 568105 343755 461239 9948 9946 1555605 1419670 64359 99945 59092 0 123451 99945 X 380897 1093040 1051257 226685 1432154 1319725 1555605 1419670 -112430 0 X 1 X 1 X 1 0 X 1291613 937815 1229616 2274967 2563629 8297640 1230937 1324917 1218841 1154884 1121079 6050658 2522550 2262732 2448457 3429851 3684708 14348298 25000 18000 43000 0 25000 18000 43000 14305298 11894 11894 11894 11894 2522550 2262732 2448457 3429851 3696602 14360192 0.99620 0.99780 0.00080 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 771404 439266 332138 257940 128839 129101 461239 3696603 204429 204429 3492174 0 3492174 3809032 204429 204429 3604603 0 3604603 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 65,329. IN KIND CONTRIBUTION 139,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 65,329. IN KIND CONTRIBUTION 139,100. MOMENTUM LIVE 11131 11131 1613 1500 ERIC NADEL SUNDAY SUPPERS 65238 65238 11693 22000 9545 7237 2 24783 24783 5320 6421 101152 101152 11693 28933 11045 13658 65329 35823 X 0 0 0 0 0 0 0 0 0 MARGARET WINDHAM COO 153863 0 0 0 0 0 0 0 0 0 153863 0 0 0 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.