Nonprofit · EIN 84-2723840
MOMENTUM ADVISORY COLLECTIVE
Also known as CAFE MOMENTUM NATIONAL
Tax-exempt · WEST CHESTER, OH 45069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,583,276 | $3,310,491 | $272,785 | $4,642,484 | $1,751,523 | $2,890,961 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,545,765
- Program service revenue
- $0
- Investment income
- $24,849
- Other revenue
- $12,662
Expenses
- Grants and similar amounts paid
- $250,000
- Compensation of officers, directors and key employees
- $429,654
- Other salaries and wages
- $1,079,411
- Salaries, compensation and benefits (total)
- $1,728,669
- Professional fundraising fees
- $0
- Legal fees
- $5,637
- Accounting fees
- $20,507
- Occupancy
- $13,614
- Travel
- $157,505
- Depreciation
- $674
- Program services (functional)
- $2,469,606
- Management and general (functional)
- $487,850
- Fundraising (functional)
- $353,035
Balance sheet and other
- Total assets, start of year
- $5,447,457
- Total assets, end of year
- $4,642,484
- Total liabilities, end of year
- $1,751,523
- Net assets, end of year
- $2,890,961
- Land, buildings and equipment
- $7,146
- Net assets without donor restrictions
- $2,245,767
- Net assets with donor restrictions
- $645,194
- Gross receipts
- $3,583,276
- Employees
- 8
- Volunteers
- 3
- Year formed
- 2019
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL CHAD HOUSER | CEO Officer | 20 | $115,065 | $115,065 | $7,176 |
| OLIVIA COLE | CHIEF DEVELOPMENT OFFICER Officer | 40 | $230,211 | $0 | $0 |
| JESSICA METCALF | VP OF DEVELOPMENT Highest-paid employee | 40 | $180,120 | $0 | $7,367 |
| STEPHANIE FRANCES | VP OF PROGRAMS AND TRAINING Highest-paid employee | 40 | $150,811 | $0 | $5,418 |
| THEDA BABCOCK | CHIEF FINANCIAL OFFICER Officer | 20 | $78,343 | $55,960 | $4,895 |
| SARAH VAZQUEZ | DIRECTOR OF MARKETING Highest-paid employee | 40 | $114,626 | $0 | $7,367 |
| JOHN MERCER | DIRECTOR OF CULINARY TRAINING Highest-paid employee | 40 | $102,849 | $0 | $7,367 |
| CHARISSE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NELSON WILLIAMS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARETH HALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9230 PORT UNION RIALTO RD, WEST CHESTER, OH 45069-2907
- In care of
- % CHAD HOUSER
- Principal officer (990 for 2024)
- CHAD HOUSER, 1510 PACIFIC AVENUE, DALLAS, TX 75201
- Signed the 990
- MICHAEL C HOUSER, CEO
- Phone
- (214) 303-1234
- Return prepared by
- SST ACCOUNTANTS & CONSULTANTS PLLC
Mission
WE BUILD PROGRAMS THAT EXPAND OPPORTUNITY AND ENABLE SYSTEM-INVOLVED YOUTH TO REACH THEIR FULL POTENTIAL WITH THE HOLISTIC SUPPORT OF THEIR SUPPORT.
Program accomplishments
- MOMENTUM ADVISORY COLLECTIVE ADVISES AND TRAINS COMMUNITY LEADERS AND EMPLOYERS THROUGHOUT THE UNITED STATES IN LAUNCHING AND MANAGING INNOVATIVE CULINARY TRAINING PROGRAMS THAT PROVIDE LIFE SKILLS, EDUCATION, AND EMPLOYMENT OPPORTUNITIES TO TRANSFORM THE LIVES OF YOUTH COMING OUT OF JUVENILE DETENTION FACILITIES.Expenses $2,469,606 · grants $250,000 · revenue $12,662
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2723840
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $4,642,484
- Income (IRS master file)
- $3,583,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,511,262 | $3,038,272 | $5,447,457 | IRS |
| 990 | December 2022 | $2,748,641 | $1,945,232 | $1,712,477 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MOMENTUM ADVISORY COLLECTIVE
- What is the EIN of MOMENTUM ADVISORY COLLECTIVE?
- The employer identification number (EIN) of MOMENTUM ADVISORY COLLECTIVE is 84-2723840.
- Is MOMENTUM ADVISORY COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MOMENTUM ADVISORY COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOMENTUM ADVISORY COLLECTIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOMENTUM ADVISORY COLLECTIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOMENTUM ADVISORY COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOMENTUM ADVISORY COLLECTIVE?
- The 990 for the year ended December 31, 2024 names CHAD HOUSER.
- Who are the officers and directors of MOMENTUM ADVISORY COLLECTIVE?
- The 990 for the year ended December 31, 2024 lists 10 people; 7 received compensation from the organization, the highest $115,065 (MICHAEL CHAD HOUSER, CEO).
- How much revenue does MOMENTUM ADVISORY COLLECTIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,583,276, expenses of $3,310,491 and total assets of $4,642,484 at year end.
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