Form 990 governing body review Part VI line 11
“Line 11b - upon review and approval by the executive director, the 990 is forwarded to members of the board for approval before filing. Once filed the 990 is provided to the entire board.”
Cafe Momentum Nashville Corporation
990 • Fiscal year 2023 • EIN 87-1425137
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$718,895
Down $80,996 (-10%) from 2022
Net Assets
Down$709,899
Down $44,680 (-5.9%) from 2022
Liabilities
Down$8,996
Down $36,316 (-80%) from 2022
Revenue And Expenses
Revenue
Down$441,421
Down $420,005 (-49%) from 2022
Expenses
Up$485,265
Up $378,418 (+354%) from 2022
Net Income
Down-$43,844
Down $798,423 (-106%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 5, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $446,881
Mission and Program Overview
Mission
Cafe momentum, a nashville-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.
Pathways Kitchen helps justice-impacted youth thrive over survive by providing training, work opportunities and individualized support to ensure they can can chart their own path forward
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $795,193 | $498,644 | ▼ $296,549 |
| Accounts Receivable | $4,167 | $176,047 | ▲ $171,880 |
| Total Assets | $803,493 | $718,895 | ▼ $84,598 |
| Other Assets Total | $4,133 | $44,204 | ▲ $40,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,750 | $8,996 | ▼ $40,754 |
| Total Liabilities | $49,750 | $8,996 | ▼ $40,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $522,959 | $478,213 | ▼ $44,746 |
| Net Assets With Donor Restrictions | $230,784 | $231,686 | ▲ $902 |
| Total Net Assets Fund Balance | $753,743 | $709,899 | ▼ $43,844 |
| Total Liabilities and Net Assets / Fund Balance | $803,493 | $718,895 | ▼ $84,598 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $41,938 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rokeisha Bryant | Executive Director |
| Cameron Carver | Member |
| Chad Houser | Member |
| Eric Brown | Member |
| Hal Cato | Member |
| Kim Reese | Member |
| Patricia Malone | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $387,498
- Program Service Revenue
- $52,112
- Investment Income
- $0
- Other Revenue
- $1,811
- All Other Contributions
- $387,498
- Change in Net Assets
- $-43,844
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,654 |
| Other Expenses | $151,611 |
| Total Fundraising Expense | $15,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,243 | $100,217 | - | $175,460 |
| Current Officers, Directors, Trustees, and Key Employees | $60,125 | $60,125 | - | $120,250 |
| Fees for Services Management | $22,694 | $3,807 | - | $26,501 |
| Payroll Taxes | $10,143 | $12,015 | - | $22,158 |
| Other Expenses | $1,200 | $674 | $15,724 | $17,598 |
| Other Employee Benefits | $7,214 | $8,572 | - | $15,786 |
| Travel | $2,560 | $6,516 | - | $9,076 |
| Insurance | - | $8,403 | - | $8,403 |
| Depreciation Depletion | - | $6,527 | - | $6,527 |
| Advertising | - | $6,106 | - | $6,106 |
| Fees for Services Accounting | - | $5,850 | - | $5,850 |
| Fees for Services Other | $1,520 | $4,018 | - | $5,538 |
| Occupancy | $2,105 | $1,335 | - | $3,440 |
| Office Expenses | $1,460 | $1,761 | - | $3,221 |
| Total Functional Expenses | $207,261 | $262,280 | $15,724 | $485,265 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,271 |
| Fundraising Direct Expenses | $5,460 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Conflict of interest policy compliance Part VI 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 and business transactions which may give rise to a conflict of interest.”
CEO executive director top management comp Part VI line 15A
“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, non profit 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 coos were voted on by the entire board. The executive director and coo are given the express authority to hire other key positions within the guidelines provided by the budget approved by the board.”
Other officer or key employee compensation Part VI line 15B
“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, non profit 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 coos were voted on by the entire board. The executive director and coo are given the express authority to hire other key positions within the guidelines provided by the budget approved by the board.”
Governing documents etc available to public Part VI 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
- Pathways Kitchen
- EIN
- 87-1425137
- Address
- 4636 LEBANON PIKE 168, Hermitage, TN 37076
Signing Officer
- Name
- Rokeisha Bryant
- Title
- Executive Direc
- Signed
- 2024-09-05
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2021
- Legal Domicile
- Tn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- SPD CPAs
- Address
- 4121 Clarksville Pike, Nashville, TN 37218
- Preparer
- Dywuana Morris
- Phone
- 6158913012
Supplemental Narrative
Additional Explanations
Amended return information
“Return is being amended after financial audit produced significant changes to revenue and expenses.”
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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/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 443928 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -521258 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 41938 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FURNITURE AND EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | VEHICLE VAN |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS BEING AMENDED AFTER FINANCIAL AUDIT PRODUCED SIGNIFICANT CHANGES TO REVENUE AND EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B - UPON REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR, THE 990 IS FORWARDED TO MEMBERS OF THE BOARD FOR APPROVAL BEFORE FILING. ONCE FILED THE 990 IS PROVIDED TO THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 AND BUSINESS TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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, NON PROFIT 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 COOS WERE VOTED ON BY THE ENTIRE BOARD. THE EXECUTIVE DIRECTOR AND COO ARE GIVEN THE EXPRESS AUTHORITY TO HIRE OTHER KEY POSITIONS WITHIN THE GUIDELINES PROVIDED BY THE BUDGET APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, NON PROFIT 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 COOS WERE VOTED ON BY THE ENTIRE BOARD. THE EXECUTIVE DIRECTOR AND COO ARE GIVEN THE EXPRESS AUTHORITY TO HIRE OTHER KEY POSITIONS WITHIN THE GUIDELINES PROVIDED BY THE BUDGET APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MOMENTUM ADVISORY COLLECTIVE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1510 PACIFIC AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Dallas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 75201 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 718895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8996 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8996 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 753743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 709899 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 52112 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 718895 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6516 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/TravelGrp/TotalAmt | 0 | 9076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.pathwayskitchen.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROKEISHA BRYANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATHWAYS KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 871425137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4636 LEBANON PIKE 168 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hermitage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37076 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463585048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPD CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4121 Clarksville Pike |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158913012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dywuana Morris |
| ReturnHeader/ReturnTs | 0 | 2024-09-05T13:42:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $718,895
- Liabilities
- $8,996
- Net assets
- $709,899
- Revenue
- $441,421
- Expenses
- $485,265
- Net income
- -$43,844