2016-11-15T09:25:05-06:00 2015-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2015-01-01 320384561 Cafe Momentum CAFE 2142022690 1510 PACIFIC AVENUE Dallas TX 75201 MICHAEL CHAD HOUSER EXECUTIVE DIRECTOR 2142022690 2016-11-15 1 William H Sims P00004539 9723921143 2016-11-15 2015 2017-02-10 21:41:12Z X MICHAEL CHAD HOUSER 1510 PACIFIC AVENUE Dallas TX 75201 2522550 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. 12 12 126 31 0 0 682597 1291613 97134 1195805 0 0 128427 -4987 908158 2482431 27544 2500 0 0 448567 1292033 0 0 215594 160194 1069539 636305 2364072 271853 118359 734604 1019369 176445 342851 558159 676518 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 1549509 2500 1195805 RESTAURANT SERVICE AND CATERED EVENTS IN WHICH PROFESSIONAL CHEFS WORK WITH INCARCERATED TEENS 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. 1549509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 126 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 0 X MICHAEL CHAD HOUSER 2142022690 1510 PACIFIC AVENUE Dallas TX 75201 ALYSON BROWN DIRECTOR 3.00 X 0 0 0 CHAD HOUSER EXECUTIVE DIRECTOR 40.00 X X 85563 0 0 COREY ADMIRE CHAIRMAN/DIRECTOR 4.00 X X 0 0 0 DARREN MCDOWELL DIRECTOR 1.00 X 0 0 0 GARY WILLIAMS DIRECTOR 8.00 X 0 0 0 JACK STOUT DIRECTOR 1.00 X 0 0 0 JANICE PROVOST DIRECTOR 1.00 X 0 0 0 JOHN HASLEY DIRECTOR 1.00 X 0 0 0 JULIE QUAID SECRETARY/DIRECTOR 1.00 X X 0 0 0 KEN MAXWELL VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 ROBIN MINICK DIRECTOR 1.00 X 0 0 0 SOPHIA JOHNSON DIRECTOR 1.00 X 0 0 0 STEVE CARLSON TREASURER/DIRECTOR 5.00 X X 0 0 0 85563 0 0 0 0 0 0 0 35256 1256357 1291613 restaurant revenue 722100 1195805 1195805 1195805 35132 35256 40119 -4987 -4987 2482431 1195805 0 -4987 2500 2500 85563 38503 25669 21391 1001767 720502 153418 127847 104686 44795 35004 24887 100017 45008 30005 25004 38421 38421 49793 19019 20207 10567 19660 5898 7864 5898 120736 120736 10000 10000 162485 75014 87471 14357 8614 5743 101834 61100 40734 21302 21302 resturant supplies 528556 528556 bad debt 2395 2395 2364072 1549509 598969 215594 394044 496725 1452 13002 0 7047 15441 5617 588866 101834 313721 487032 9946 9946 734604 1019369 40820 106485 135625 236366 176445 342851 X 75839 339736 482320 336782 558159 676518 734604 1019369 118359 0 X 1 X 1 X 1 0 X 0 0 539136 682597 1291613 2513346 0 0 83367 257402 1230937 1571706 622503 939999 2522550 4085052 0 0 0 4085052 622503 939999 2522550 4085052 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426129 79300 346829 162737 22534 140203 487032 tenant leasehold allowance 236366 236366 X 2565150 42600 40119 82719 2482431 0 2482431 2446791 42600 40119 82719 2364072 0 2364072 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 STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT 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. Part XI, Line 2d - Other Adjustments: special event expenses grouped on audit with expenses 40,119. Part XII, Line 2d - Other Adjustments: special event expenses grouped on audit with expenses 40,119. pop up dinners 70388 35256 35132 29748 10371 70388 35256 35132 29748 10371 40119 -4987 Form 990, Part VI, Section B, line 11 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 15 To determine the salaries for executive level officers, the board looked at a number of independent sources (on line 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.