Civic Intelligence

Cafe Momentum

EIN 32-0384561 • 501(c)3 • Dallas, TX

Profile

Cafe momentum, in partnership with youth with facesk(yvrd), works with at-risk youth teaching critical life and work skills in a safe, real-world environment of nurturing accountability. Cafe momentum's 5-part program builds up 11 social skills learned while at yvrd, horticulture and gardening, and culinary and nutrition programs. The paid internship gives them the opportunity to exercise and practice their new skills while continuing to develop leadership, social, and vocational skills.

Refreshing map…

1510 Pacific AvenueDallas, TX 75201

www.cafemomentum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$250,011

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,280,243

Up $2,218,238 (+72%) from 2022

Liabilities

Up

$3,588,288

Up $3,210,589 (+850%) from 2022

Net Assets

Down

$1,691,955

Down $992,351 (-37%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$3,524,013

Up $27,625 (+0.8%) from 2022

Expenses

Up

$4,009,737

Up $617,790 (+18%) from 2022

Net Income

Down

-$485,724

Down $590,165 (-565%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $312,425Liabilities 2013: $26,119Net Assets 2013: $286,3062013Assets 2014: $734,604Liabilities 2014: $176,445Net Assets 2014: $558,1592014Assets 2016: $683,238Liabilities 2016: $258,706Net Assets 2016: $424,5322016Assets 2017: $914,660Liabilities 2017: $157,984Net Assets 2017: $756,6762017Assets 2019: $1,419,670Liabilities 2019: $99,945Net Assets 2019: $1,319,7252019Assets 2020: $2,083,434Liabilities 2020: $86,997Net Assets 2020: $1,996,4372020Assets 2021: $2,668,247Liabilities 2021: $88,383Net Assets 2021: $2,579,8642021Assets 2022: $3,062,005Liabilities 2022: $377,699Net Assets 2022: $2,684,3062022Assets 2024: $5,280,243Liabilities 2024: $3,588,288Net Assets 2024: $1,691,9552024

Highlighted filing

2024

Assets$5,280,243
Liabilities$3,588,288
Net Assets$1,691,955
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $609,705Expenses 2013: $323,402Net Income 2013: $286,3032013Revenue 2014: $908,158Expenses 2014: $636,305Net Income 2014: $271,8532014Revenue 2016: $2,262,566Expenses 2016: $2,514,552Net Income 2016: -$251,9862016Revenue 2017: $2,614,418Expenses 2017: $2,282,274Net Income 2017: $332,1442017Revenue 2019: $3,492,174Expenses 2019: $3,604,604Net Income 2019: -$112,4302019Revenue 2020: $3,972,413Expenses 2020: $3,294,852Net Income 2020: $677,5612020Revenue 2021: $3,412,826Expenses 2021: $2,829,400Net Income 2021: $583,4262021Revenue 2022: $3,496,388Expenses 2022: $3,391,947Net Income 2022: $104,4412022Revenue 2024: $3,524,013Expenses 2024: $4,009,737Net Income 2024: -$485,7242024

Highlighted filing

2024

Revenue$3,524,013
Expenses$4,009,737
Net Income-$485,724
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,280,243
Liabilities
$3,588,288
Net assets
$1,691,955
Revenue
$3,524,013
Expenses
$4,009,737
Net income
-$485,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.59$1.69$3.52$4.01$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.38$2.68$3.50$3.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.09$2.58$3.41$2.83$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.09$2.00$3.97$3.29$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.32$3.49$3.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.76$2.61$2.28$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.26$0.42$2.26$2.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.56$0.91$0.64$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.61$0.32$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,524,013
Mission and Program Overview

Mission

Cafe 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,342$3,657,296▲ $3,381,954
Cash and Non-Interest-Bearing Accounts$1,696,601$622,771▼ $1,073,830
Pledges and Grants Receivable$138,607$250,000▲ $111,393
Savings and Temporary Cash Investments-$239,131-
Prepaid Expenses and Deferred Charges$118,855$63,059▼ $55,796
Accounts Receivable$38,351$29,061▼ $9,290
Inventories for Sale or Use$21,786$12,832▼ $8,954
Total Assets$2,428,114$5,280,243▲ $2,852,129
Other Assets Total$138,572$406,093▲ $267,521
Liabilities
Other Liabilities$117,632$3,409,946▲ $3,292,314
Accounts Payable and Accrued Expenses$82,195$99,169▲ $16,974
Deferred Revenue$50,608$79,173▲ $28,565
Total Liabilities$250,435$3,588,288▲ $3,337,853
Net Assets / Fund Balance
Net Assets With Donor Restrictions$402,520$1,114,694▲ $712,174
Net Assets Without Donor Restrictions$1,775,159$577,261▼ $1,197,898
Total Net Assets Fund Balance$2,177,679$1,691,955▼ $485,724
Total Liabilities and Net Assets / Fund Balance$2,428,114$5,280,243▲ $2,852,129

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,416,301-$3,416,301
Leasehold Improvements$119,497$810,543$930,040
Equipment$27,878$245,708$273,586
Other Land Buildings$93,620$27,390$121,010
Other Assets Org$130,295--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WindhamExecutive DirectorFT$172,826$42,952$215,778
Dr Porshia HaymonChief Program OfficerFT$131,713$28,747$160,460
Theda BabcockCFO/COOPT$55,960$83,238$139,198
Michael Chad HouserFounder/CEOPT$104,565$14,088$118,653
Olivia ColeSVP of Partnership (p/t)PT$19,800$230,211$19,800

Board Members and Trustees

NameTitle
Charisse SmithChair
Amy HegiDirector
Carolyn CarlsonDirector
Danielle BarnettDirector
Emily StoutDirector
Kristine ColungaDirector
Sarah ShawDirector
Amanda HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,982,446
Program Service Revenue
$530,926
Investment Income
$10,641
Other Revenue
$0
All Other Contributions
$2,935,443
Change in Net Assets
$-485,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,524,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,524,013
Total Revenue per Form 990
$3,524,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,111
Other Expenses$1,354,626
Total Fundraising Expense$474,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,083$145,243$225,923$1,744,249
Current Officers, Directors, Trustees, and Key Employees$431,835$55,142$85,714$572,691
Other Expenses$364,541$8,436$385$373,362
Office Expenses$199,274$118,160$17,458$334,892
Occupancy$240,265$23,613$250$264,128
Other Employee Benefits$125,319$16,038$24,930$166,287
Payroll Taxes$122,290$28,760$7,675$158,725
Depreciation Depletion$65,613$69,228-$134,841
Fees for Services Other$17,903$17,467$79,197$114,567
Information Technology$29,498$4,742$18,575$52,815
Travel$35,871$5,174$4,931$45,976
Fees for Services Accounting-$20,000-$20,000
Advertising$150$4,881$8,875$13,906
Pension Plan Contributions$8,994$3,184$981$13,159
Fees for Services Legal$119$20-$139
Total Functional Expenses$3,014,755$520,088$474,894$4,009,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,009,737
Total Expenses per Audited Statements$4,009,737
Total Expenses per Form 990$4,009,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Conditional Contribution$3,400,000
Operating Lease Liability$9,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon review and approval by the executive director and the coo, 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 coo were voted on by the entire board. The ed and coo 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.”

Filing and Contact Details

Filer

Filer Name
Cafe Momentum
EIN
32-0384561
Phone
2142022690
Address
1510 PACIFIC AVENUE, DALLAS, TX 75201

Signing Officer

Name
Margaret Windham
Title
Executive Director
Phone
2142022690
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Windham
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
124
Volunteers
5

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CAFE 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.
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