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 934503501 CAFE MOMENTUM DENVER CORPORATION CAFE 3036018780 3201 CURTIS ST DENVER CO 80205 MIKE WAID EXECUTIVE DIRECTOR 3036018780 2025-12-19 1 1 RYAN T SCHILHAB P01259865 9723921143 2024 2025-03-06 01:10:19Z X MICHEAL J WAID 3201 CURTIS ST DENVER CO 80205 1413031 0 X CAFEMOMENTUM.ORG X 2023 CO CAFE MOMENTUM DENVER CORPORATION, A DENVER-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. 1 1 1 0 0 0 1413031 0 0 0 1413031 0 0 50322 0 90082 192651 242973 1170058 2966934 568123 2398811 CAFE MOMENTUM DENVER CORPORATION, A DENVER-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 86360 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. 86360 1 1 0 0 0 0 0 0 0 0 0 0 0 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 0 1 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARICAROL PHIPPS 3036018780 3201 CURTIS ST DENVER CO 80205 MICHAEL CHAD HOUSER FOUNDER/DIRECTOR 1.00 21.00 X 0 0 0 MICHEAL J WAID EXECUTIVE DIRECTOR 40.00 X 40254 0 0 40254 0 0 0 0 0 0 0 1413031 1413031 1413031 0 0 0 X 40254 20127 20127 7468 3734 3734 2600 1300 1300 1294 1294 6500 6500 81078 23002 58076 1664 1664 6016 686 5330 899 899 48328 38662 9666 17269 6907 5181 5181 4603 4603 RECRUITING 25000 12500 12500 242973 86360 66531 90082 1603108 175000 27181 0 1161645 0 2966934 15169 0 552954 0 568123 X 2398811 0 2398811 0 2966934 X 1170058 1228753 X 1 X 0 1 0 X 1413031 1413031 1413031 1413031 1145983 1145983 0 1145983 1145983 267048 1413031 1413031 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT OF USE ASSET 504626 DUE FROM RELATED PARTY 657019 1161645 OPERATING LEASE LIABILITY 552954 552954 X 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 AND THE CEO, THE 990 IS FILED 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 23,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58,076. TOTAL EXPENSES 81,078. FORM 990, PART XI, LINE 9: MONIES HELD BY MOMENTUM ADVISORY COLLECTIVE 1,228,753. MOMENTUM ADVISORY COLLECTIVE 1510 PACIFIC AVE DALLAS TX 75201 842723840 EXPANDING YOUTH DEVELOPMENT PROGRAMS TX 501(C)(3) LINE 10 0 CAFE MOMENTUM ATLANTA CORPORATION 200 PEACHTREE ST NE ATLANTA GA 30303 934137166 EXPANDING YOUTH DEVELOPMENT PROGRAMS DE 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