2014-11-17T17:57:18-06:00 2013-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2013-01-01 320384561 CAFE MOMENTUM % MICHAEL CHAD HOUSER CAFE 2149297302 1510 PACIFIC AVE Suite DALLAS TX 75201 Michael Chad Houser CEO 2149297302 2014-11-16 true BRUCE E BERNSTIEN P01424343 2149297302 2013 2015-11-30 17:44:51Z X MICHAEL CHAD HOUSER 10318 CARRY BACK CIRCLE DALLAS TX 752295814 622503 false X www.cafemomentum.org X 2012 TX CAFE MOMENTUM, IN PARTNERSHIP WITH YOUTH VILLAGE RESOURCES OF DALLAS,WORKS WITH AT-RISK YOUTH TEACHING CRITICAL LIFE&WORK SKILLS IN A SAFE, REAL-WORLD ENVIRONMENT OF ACCOUNTABILITY. 8 8 4 100 0 0 539136 0 29733 0 0 0 40836 0 609705 0 29615 0 0 0 147507 0 0 47727 0 146280 0 323402 0 286303 0 312425 0 26119 0 286306 X Cafe Momentum, in partnership with Youth Village Resources OF Dallas(YVRD), works with at-risk youth teaching critical life and work skills in a safe, real-world environment of nurturing accountability. Cafe Momentum's 5-part program builds up 11 social skills learned while at YVRD, horticulture and gardening, and culinary and nutrition programs. The paid internship gives them the opportunity to exercise and practice their new skills while continuing to develop leadership, social, and vocational skills. true true 186714 29615 29733 CATERED EVENTS AND "POP-UP" DINNERS IN WHICH GUEST CHEFS WORKED 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. 186714 true true false false false false false false false false false false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 12 0 true 4 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false true true false false true false true true false X MICHAEL CHAD HOUSER 2149297302 10318 CARRY BACK CIRCLE DALLAS TX 752295814 STEVE CARLSON BOARD OF DIRECTOR/TREASURER 40.0 X X 42500 COREY ADMIRE BOARD OF DIRECTOR/CHAIR 7.0 X X JULIE QUAID BOARD OF DIRECTOR/SEC 0.5 X X KEN MAXWELL BOARD OF DIRECTOR/VICE CHAIR 1.0 X X ROBIN MINICK BOARD OF DIRECTOR 0.5 X CHRIS QUADRI BOARD OF DIRECTOR 3.0 X JERRY SILHAN BOARD OF DIRECTOR 2.0 X JANICE PROVOST BOARD OF DIRECTOR 2.0 X JOHN HASLEY BOARD OF DIRECTOR 0.5 X CHAD HOUSER EXECUTIVE DIRECTOR 40.0 X 70750 0 0 113250 0 0 0 false false false 0 175000 21110 343026 25000 539136 SERVICE REVENUE 29733 29733 29733 0 0 0 0 0 0 0 53634 21110 12798 40836 0 0 0 609705 29733 29535 29535 80 80 0 0 113250 56625 39638 16987 31 15 11 5 23662 11831 8281 3550 0 0 10564 5282 3697 1585 0 0 0 0 0 0 59812 40236 6639 12937 6838 1866 3106 1866 8868 2671 5312 885 30356 9107 12142 9107 0 0 4700 2796 1904 0 2066 620 1240 206 0 0 0 4772 2386 2386 INKIND EXPENSE 25180 22626 2554 OTHER EXPENSE 3688 1038 2051 599 323402 186714 88961 47727 0 275449 0 0 0 34000 0 2976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 312425 0 26119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26119 X 0 218797 0 67509 0 0 0 286306 0 312425 X 286303 3 X false true X true false X 0 0 0 0 539136 539136 29733 29733 0 0 0 0 0 0 0 568869 568869 0 0 0 568869 0 0 0 0 0 0 0 0 0 568869 568869 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 711158 88655 12798 101453 609705 609705 424852 88655 12795 101450 323402 323402 OTHER REVENUE INCLUDED ON BOOKS BUT NOT ON RETURN SCHEDULE D, PART XI, LINE 2D FUNDRAISING EVENT EXPENSE $12,798 OTHER EXPENSES INCLUDED ON BOOKS NOT ON RETURN SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE: $12,798 ROUNDING ($3) TOTAL $12,795 FIN48 FOOTNOTE 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 CONDIFICATION (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 PENALITIES 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. ANNUAL 61618 16840 44778 166 2074 462 PITMASTERS 13126 4270 8856 7827 2269 0 74744 21110 53634 7993 4343 462 12798 40836 true YOUTH VILLAGE RESOURCES OF DALLAS 6333 E MOCKINGBIRD LN DALLAS TX 75214 300018778 501(C)(3) 29035 Pre-release programming in Dallas County Youth Village 1 PROCEDURES FOR MONITORING THE USE OF GRANT SCHEDULE I, PART I, LINE 2 CAFE MOMENTUM RECEIVES AN INTERNALLY AUDITED MONTHLY REPORT DESCRIBING THE NUMBER OF HOURS WORKED FOR THE ORGANIZATION AND EVENTS. SIGNIFICANT CHANGES IN CONDUCTING FORM 990, PART III, LINE 2 & 3 Cafe Momentum separated from YOUTH VILLAGE RESOURCES OF DALLAS in April 2013 to become an independent 501(c)(3) Texas Nonprofit Organization. The mission and programs remained the same. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 ROUNDING $3 PROVIDE COMPLETE 990 TO MEMBERS BEFORE FILING THE FORM FORM 990, PART VI, LINE 11B THE ORGANIZATION EMAILS FORM 990 TO MEMBERS AND FORM 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE IT IS FILED. COMPENSATION DETERMINATION PROCESS FORM 990, PART VI, LINE 15A & 15B 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. DOCUMENTS OF ORGANIZATION AVAILABLE FOR PUBLIC INSPECTION FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICE TOTAL FEES:26557 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICE FEE TOTAL FEES:33255