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Employer Identification Number 32-0384561

CAFE MOMENTUM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAFE MOMENTUM
Employer identification number (EIN):32-0384561
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
401k Pension/Benefits registration CAFE MOMENTUM 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCAFE 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.
Number of Employees91
Number of Volunteers20
Year Formed2012

Organization Governance

Legal DomicileTX
Voting Members - Governing Body14
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 694,680
Program Service Revenue from current yearUSD $ 827,436
Investment Income from prior yearUSD $ 132
Investment Income from current yearUSD $ 2,747
Other Revenue from prior yearUSD $ -2,367
Other Revenue from current yearUSD $ 10,716
Gross receipts from all sourcesUSD $ 3,541,133
Net assets / fund balances at end of fiscal yearUSD $ 2,684,306
Net assets / fund balances at beginning of fiscal yearUSD $ 2,579,864
Total liabilities at end of fiscal yearUSD $ 377,699
Total liabilities at beginning of fiscal yearUSD $ 88,383
Total assets at end of fiscal yearUSD $ 3,062,005
Total assets at beginning of fiscal yearUSD $ 2,668,247
Revenues less expenses for current yearUSD $ 104,441
Revenues less expenses for previous yearUSD $ 583,426
Total expenses for current yearUSD $ 3,391,947
Total expenses for previous yearUSD $ 2,829,400
Other expenses in current yearUSD $ 1,246,761
Other expenses in previous yearUSD $ 1,012,789
Total fundraising expenses in current yearUSD $ 368,057
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,145,186
Employee salary and benefits paid in previous yearUSD $ 1,816,611
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,496,388
Total revenue in previous fiscal yearUSD $ 3,412,826
Contributions and grants from current yearUSD $ 2,655,489
Contributions and grants from previous yearUSD $ 2,720,381
Gross income from fundraising eventsUSD $ 55,461
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 408,575
Program Service Revenue from current yearUSD $ 694,680
Investment Income from prior yearUSD $ 452
Investment Income from current yearUSD $ 132
Other Revenue from prior yearUSD $ 848
Other Revenue from current yearUSD $ -2,367
Gross receipts from all sourcesUSD $ 3,461,159
Net assets / fund balances at end of fiscal yearUSD $ 2,579,864
Net assets / fund balances at beginning of fiscal yearUSD $ 1,996,437
Total liabilities at end of fiscal yearUSD $ 88,383
Total liabilities at beginning of fiscal yearUSD $ 86,997
Total assets at end of fiscal yearUSD $ 2,668,247
Total assets at beginning of fiscal yearUSD $ 2,083,434
Revenues less expenses for current yearUSD $ 583,426
Revenues less expenses for previous yearUSD $ 677,561
Total expenses for current yearUSD $ 2,829,400
Total expenses for previous yearUSD $ 3,294,852
Other expenses in current yearUSD $ 1,012,789
Other expenses in previous yearUSD $ 1,554,378
Total fundraising expenses in current yearUSD $ 319,395
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,816,611
Employee salary and benefits paid in previous yearUSD $ 1,707,678
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 32,796
Total revenue in current fiscal yearUSD $ 3,412,826
Total revenue in previous fiscal yearUSD $ 3,972,413
Contributions and grants from current yearUSD $ 2,720,381
Contributions and grants from previous yearUSD $ 3,562,538
Gross income from fundraising eventsUSD $ 45,966
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,121,080
Program Service Revenue from current yearUSD $ 408,575
Investment Income from prior yearUSD $ 11,894
Investment Income from current yearUSD $ 452
Other Revenue from prior yearUSD $ 35,823
Other Revenue from current yearUSD $ 848
Gross receipts from all sourcesUSD $ 3,989,218
Net assets / fund balances at end of fiscal yearUSD $ 1,996,437
Net assets / fund balances at beginning of fiscal yearUSD $ 1,319,725
Total liabilities at end of fiscal yearUSD $ 86,997
Total liabilities at beginning of fiscal yearUSD $ 99,945
Total assets at end of fiscal yearUSD $ 2,083,434
Total assets at beginning of fiscal yearUSD $ 1,419,670
Revenues less expenses for current yearUSD $ 677,561
Revenues less expenses for previous yearUSD $ -112,430
Total expenses for current yearUSD $ 3,294,852
Total expenses for previous yearUSD $ 3,604,604
Other expenses in current yearUSD $ 1,554,378
Other expenses in previous yearUSD $ 1,820,572
Total fundraising expenses in current yearUSD $ 351,711
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,707,678
Employee salary and benefits paid in previous yearUSD $ 1,784,032
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,796
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,972,413
Total revenue in previous fiscal yearUSD $ 3,492,174
Contributions and grants from current yearUSD $ 3,562,538
Contributions and grants from previous yearUSD $ 2,323,377
Gross income from fundraising eventsUSD $ 16,468
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,154,884
Program Service Revenue from current yearUSD $ 1,121,080
Investment Income from prior yearUSD $ 525
Investment Income from current yearUSD $ 11,894
Other Revenue from prior yearUSD $ 72,321
Other Revenue from current yearUSD $ 35,823
Gross receipts from all sourcesUSD $ 3,557,503
Net assets / fund balances at end of fiscal yearUSD $ 1,319,725
Net assets / fund balances at beginning of fiscal yearUSD $ 1,432,154
Total liabilities at end of fiscal yearUSD $ 99,945
Total liabilities at beginning of fiscal yearUSD $ 123,451
Total assets at end of fiscal yearUSD $ 1,419,670
Total assets at beginning of fiscal yearUSD $ 1,555,605
Revenues less expenses for current yearUSD $ -112,430
Revenues less expenses for previous yearUSD $ 675,478
Total expenses for current yearUSD $ 3,604,604
Total expenses for previous yearUSD $ 2,491,676
Other expenses in current yearUSD $ 1,820,572
Other expenses in previous yearUSD $ 1,084,009
Total fundraising expenses in current yearUSD $ 223,071
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,784,032
Employee salary and benefits paid in previous yearUSD $ 1,407,667
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,492,174
Total revenue in previous fiscal yearUSD $ 3,167,154
Contributions and grants from current yearUSD $ 2,323,377
Contributions and grants from previous yearUSD $ 1,939,424
Gross income from fundraising eventsUSD $ 101,152
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,164,726
Program Service Revenue from current yearUSD $ 1,154,884
Investment Income from current yearUSD $ 525
Other Revenue from prior yearUSD $ 25,425
Other Revenue from current yearUSD $ 72,321
Gross receipts from all sourcesUSD $ 3,198,989
Net assets / fund balances at end of fiscal yearUSD $ 1,432,154
Net assets / fund balances at beginning of fiscal yearUSD $ 756,676
Total liabilities at end of fiscal yearUSD $ 123,451
Total liabilities at beginning of fiscal yearUSD $ 157,984
Total assets at end of fiscal yearUSD $ 1,555,605
Total assets at beginning of fiscal yearUSD $ 914,660
Revenues less expenses for current yearUSD $ 675,478
Revenues less expenses for previous yearUSD $ 332,144
Total expenses for current yearUSD $ 2,491,676
Total expenses for previous yearUSD $ 2,282,274
Other expenses in current yearUSD $ 1,084,009
Other expenses in previous yearUSD $ 990,153
Total fundraising expenses in current yearUSD $ 218,869
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,407,667
Employee salary and benefits paid in previous yearUSD $ 1,292,121
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,167,154
Total revenue in previous fiscal yearUSD $ 2,614,418
Contributions and grants from current yearUSD $ 1,939,424
Contributions and grants from previous yearUSD $ 1,424,267
Gross income from fundraising eventsUSD $ 104,156
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,303,262
Program Service Revenue from current yearUSD $ 1,164,726
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 21,489
Other Revenue from current yearUSD $ 25,425
Gross receipts from all sourcesUSD $ 2,644,438
Net assets / fund balances at end of fiscal yearUSD $ 756,676
Net assets / fund balances at beginning of fiscal yearUSD $ 424,532
Total liabilities at end of fiscal yearUSD $ 157,984
Total liabilities at beginning of fiscal yearUSD $ 258,706
Total assets at end of fiscal yearUSD $ 914,660
Total assets at beginning of fiscal yearUSD $ 683,238
Revenues less expenses for current yearUSD $ 332,144
Revenues less expenses for previous yearUSD $ -251,986
Total expenses for current yearUSD $ 2,282,274
Total expenses for previous yearUSD $ 2,514,552
Other expenses in current yearUSD $ 990,153
Other expenses in previous yearUSD $ 944,673
Total fundraising expenses in current yearUSD $ 181,438
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,292,121
Employee salary and benefits paid in previous yearUSD $ 1,569,879
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,614,418
Total revenue in previous fiscal yearUSD $ 2,262,566
Contributions and grants from current yearUSD $ 1,424,267
Contributions and grants from previous yearUSD $ 937,815
Gross income from fundraising eventsUSD $ 55,445
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,195,805
Program Service Revenue from current yearUSD $ 1,303,262
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -4,987
Other Revenue from current yearUSD $ 21,489
Gross receipts from all sourcesUSD $ 2,262,732
Net assets / fund balances at end of fiscal yearUSD $ 424,532
Net assets / fund balances at beginning of fiscal yearUSD $ 676,518
Total liabilities at end of fiscal yearUSD $ 258,706
Total liabilities at beginning of fiscal yearUSD $ 342,851
Total assets at end of fiscal yearUSD $ 683,238
Total assets at beginning of fiscal yearUSD $ 1,019,369
Revenues less expenses for current yearUSD $ -251,986
Revenues less expenses for previous yearUSD $ 118,359
Total expenses for current yearUSD $ 2,514,552
Total expenses for previous yearUSD $ 2,364,072
Other expenses in current yearUSD $ 944,673
Other expenses in previous yearUSD $ 1,069,539
Total fundraising expenses in current yearUSD $ 186,569
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,569,879
Employee salary and benefits paid in previous yearUSD $ 1,292,033
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 2,262,566
Total revenue in previous fiscal yearUSD $ 2,482,431
Contributions and grants from current yearUSD $ 937,815
Contributions and grants from previous yearUSD $ 1,291,613
Gross income from fundraising eventsUSD $ 21,655
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,733
Program Service Revenue from current yearUSD $ 97,134
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 40,836
Other Revenue from current yearUSD $ 128,427
Gross receipts from all sourcesUSD $ 939,999
Net assets / fund balances at end of fiscal yearUSD $ 558,159
Net assets / fund balances at beginning of fiscal yearUSD $ 286,306
Total liabilities at end of fiscal yearUSD $ 176,445
Total liabilities at beginning of fiscal yearUSD $ 26,119
Total assets at end of fiscal yearUSD $ 734,604
Total assets at beginning of fiscal yearUSD $ 312,425
Revenues less expenses for current yearUSD $ 271,853
Revenues less expenses for previous yearUSD $ 286,303
Total expenses for current yearUSD $ 636,305
Total expenses for previous yearUSD $ 323,402
Other expenses in current yearUSD $ 160,194
Other expenses in previous yearUSD $ 146,280
Total fundraising expenses in current yearUSD $ 65,322
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 448,567
Employee salary and benefits paid in previous yearUSD $ 147,507
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,544
Grants and similar amounts paid in previous yearUSD $ 29,615
Total revenue in current fiscal yearUSD $ 908,158
Total revenue in previous fiscal yearUSD $ 609,705
Contributions and grants from current yearUSD $ 682,597
Contributions and grants from previous yearUSD $ 539,136
Gross income from fundraising eventsUSD $ 160,268
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 320384561

USA Location Address
1510 PACIFIC AVENUE
DALLAS
TX
75201
Date first seen: 2007-01-01
Date last seen: 2024-07-22
USA Mailing Address
10318 CARRY BACK CIRCLE
DALLAS
TX
75229
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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