2026-03-26T13:38:56-05:00 2025-12-31 874193037 KENNETH M WASSERMAN CPA & COMPANY PC 3616 LIBERTY AVENUE PITTSBURGH PA 152011326 990 2025-01-01 871377028 CAFE MOMENTUM PITTSBURGH CAFE 4123157765 268 FORBES AVENUE PITTSBURGH PA 15222 CHEYENNE TYLER EXECUTIVE DIRECTOR 4123157765 2026-03-18 1 MICHAEL A DROP P02144721 4126217737 2025 2025-03-06 01:10:19Z CHEYENNE TYLER 268 FORBES AVENUE PITTSBURGH PA 15222 2264198 0 X WWW.CAFEMOMENTUM.ORG/PITTSBURGH X 2021 PA CAFE MOMENTUM PITTSBURGH TRANSFORMS YOUNG LIVES BY EQUIPPING THE COMMUNITY'S MOST AT-RISK YOUTH WITH LIFE SKILLS, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. 15 15 99 0 0 0 1558170 1955238 256419 301340 0 0 4140 7620 1818729 2264198 0 0 0 0 1009451 1399701 0 0 252917 1102092 1080163 2111543 2479864 -292814 -215666 3268807 2847023 1848661 1636134 1420146 1210889 CAFE MOMENTUM PITTSBURGH TRANSFORMS YOUNG LIVES BY EQUIPPING THE COMMUNITY'S MOST AT-RISK YOUTH WITH LIFE SKILLS, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. 0 0 1913223 301340 THROUGH ITS INTERNSHIP TRAINING PROGRAM, THE ORGANIZATION WORKS ALONGSIDE THE JUVENILE JUSTICE DEPARTMENT AND WITH LOCAL COMMUNITY PARTNERS TO TEACH OUR COUNTRY'S YOUTH THAT IT IS POSSIBLE TO BREAK THE CYCLE OF INCARCERATION AND VIOLENCE. THE PROGRAM FOCUSES ON CREATING SAFE ENVIRONMENTS FOR YOUTH, AGES 15-19, WHERE THEY CAN GAIN SELF-CONFIDENCE AND LEARN MARKETABLE SKILLS TO ENSURE A MORE SUCCESSFUL FUTURE. THE INTERNS WORK THEIR WAY THROUGH ALL AREAS OF THE RESTAURANT, LEARNING LEGAL EMPLOYMENT, SOCIAL SKILLS AND LIFE SKILLS. CASE MANAGEMENT WORKS TO ROUND OUT THE ECOSYSTEM OF SUPPORT INCLUDING; FINANCIAL EDUCATION, PARENTING CLASSES, EDUCATIONAL ASSISTANCE AND CAREER EXPLORATION. 1913223 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 7 0 99 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 4123157765 268 FORBES AVENUE PITTSBURGH PA 15222 GILES DAVIDSON CHAIR 1.00 X 0 0 0 DAVID J LEHMAN VICE CHAIR 1.00 X 0 0 0 BARBARA M DERISO TREASURER 1.00 X X 0 0 0 LISA B MOSBY SECRETARY 1.00 X X 0 0 0 KIRK JOHNSON EMERITUS BOARD MEMBER 1.00 X 0 0 0 BRIDGETT BATES BOARD MEMBER 1.00 X 0 0 0 OLIVER BEASLEY BOARD MEMBER 1.00 X 0 0 0 TONY FLEO BOARD MEMBER 1.00 X 0 0 0 JENNIFER GABLER BOARD MEMBER 1.00 X 0 0 0 TRACY GROSS BOARD MEMBER 1.00 X 0 0 0 HADLEY HAAS BOARD MEMBER 1.00 X 0 0 0 RACHAEL HEISLER BOARD MEMBER 1.00 X 0 0 0 CHAD HOUSER BOARD MEMBER 1.00 X 0 0 0 JULIE STRICKLAND BOARD MEMBER 1.00 X 0 0 0 JEREMY DARLING BOARD MEMBER 1.00 X 0 0 0 CHEYENNE TYLER EXECUTIVE DIRECTOR 40.00 X 134150 0 11652 134150 0 11652 1 0 0 0 0 491909 1463329 1955238 RESTAURANT AND CATERIN 722511 297770 297770 MERCHANDISE SALES 722511 2389 2389 1181 1181 301340 7620 0 7620 7620 2264198 301340 0 7620 145801 29160 43737 72904 1055832 915072 42449 98311 16604 2495 444 13665 68709 54200 9163 5346 112755 80056 21423 11276 2200 2200 11450 11450 94072 21995 45983 26094 22728 1740 20988 40500 8100 30780 1620 370418 325542 44876 47689 10492 37197 199311 198311 1000 20937 20937 INTERN PROGRAM COSTS 126917 126917 RESTAURANT COGS AND SUP 125156 125156 MERCHANT PROCESSING FEE 13179 10148 1318 1713 5606 5579 27 2479864 1913223 313724 252917 485388 374252 6694 27520 6340 11514 23911 50222 1793795 558390 1412531 1235405 3166 2167 1330777 1145943 3268807 2847023 64830 19579 8000 15789 1775831 1600766 1848661 1636134 X 1376566 999194 43580 211695 1420146 1210889 3268807 2847023 -215666 6409 0 X X 0 1 X 1 0 X 1478003 2110292 1558170 1963571 7110036 1478003 2110292 1558170 1963571 7110036 2963593 4146443 7110036 0.58320 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1539657 436236 1103421 254138 122154 131984 1235405 ROU ASSETS - OPERATING LEASES 1131976 SECURITY DEPOSIT 13967 1145943 SALES TAX PAYABLE 650 GIFT CARDS LIABILITY 15809 OPERATNG LEASE LIABILITIES 1184307 CONSTRUCTION LOAN PAYABLE - RELATED PARTY 400000 1600766 2270607 6409 6409 2264198 0 2264198 2479864 0 2479864 0 2479864 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS A MEMBER, MOMENTOUS OPPORTUNITIES LLC. FORM 990, PART VI, SECTION A, LINE 7A THE CLASS A MEMBER HAS THE FOLLOWING POWERS: 1. ELECTING OR REMOVING DIRECTORS 2. APPOINTING THE CHAIR OF THE BOARD OF DIRECTORS 3. DETERMINING THE SIZE OF THE BOARD OF DIRECTORS 4. APPROVING ANY MAJOR TRANSACTION APPROVED BY THE BOARD; AND 5. IN THE EVENT OF A DISSOLUTION OF THE CLASS A MEMBER, APPOINTMENT OF A NEW CLASS A MEMBER FORM 990, PART VI, SECTION A, LINE 7B SEE ABOVE FORM 990, PART VI, SECTION B, LINE 11B UPON REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND OPERATIONS, 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 DIRECTOR OF FINANCE AND OPERATIONS WERE VOTED ON BY THE ENTIRE BOARD. THE ED AND DIRECTOR OF FINANCE AND OPERATIONS 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE BOARD OF DIRECTORS REVIEWS AUDITED FINANCIAL STATEMENTS. MOMENTUM ADVISORY COLLECTIVE 1515 PACIFIC AVENUE DALLAS TX 75201 842723840 ADVOCACY, TRAINING, AND SUPPORT FOR AT-RISK YOUTH TX 501(C)(3) LINE 10 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOMENTUM ADVISORY COLLECTIVE E 400000 PRINCIPAL BALANCE MOMENTUM ADVISORY COLLECTIVE C 213731 CASH