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