Our Moment Cafe
- Assets
- $3.9k
- Revenue
- $5.5k
- Investments
- $0.0
- Employees
- 0
- Location
- The Villages, FL
- Founding
- Data as of
- 12/2022
- EIN
- 84-4856760
Organization Overview
Our Moment Cafe is located in The Villages, FL. According to its NTEE Classification (G83) the organization is classified as: Alzheimers Disease, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Moment Cafe is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Our Moment Cafe generated $5.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (39.5%) each year. All expenses for the organization totaled $8.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
11 MONTHLY CAFES ATTENDED BY APPROXIMATELY 550 ATTENDEES AND 12 VOLUNTEERS.
SEVERAL CAFE VOLUNTEER TRAINING SESSIONS HELD ATTENDED BY APPROXIMATELY 21 NEW VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Boyden Vice President | 40 | $0 | |
Kathryn L Bender President | 40 | $0 | |
Frederick Oehling Secretary Treasurer | 10 | $0 | |
Jack Davis Director | 5 | $0 | |
Carol A Wolf Director | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,465 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $5,465 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $93 |
| Other expenses | $7,979 |
| Total operating and administrative expenses | $8,072 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $8,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,921 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,921 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Community Care Inc West Palm Beach, FL | $5,606,103 | $7,158,052 |
Alzheimers Family Services Inc Pensacola, FL | $918,256 | $1,801,200 |
Alzheimer-Parkinson Association Of Irc Inc Vero Beach, FL | $1,039,136 | $681,461 |
Alzheimers Support Network Inc Naples, FL | $1,836,970 | $591,452 |
Jud C Hickey Center For Alzheimers Care Inc Augusta, GA | $6,980,586 | $1,363,088 |
Alvin A Dubin Alzheimers Resource Center Inc Fort Myers, FL | $1,046,308 | $341,751 |
Alzheimers Services Center Inc Morrow, GA | $1,261,641 | $208,460 |
Change Of Pace Inc Sebring, FL | $90,523 | $304,009 |
Alzheimers Family Organization Inc Spring Hill, FL | $3,840 | $153,177 |
Advocates For Alzheimers Care Inc Dublin, GA | $275,977 | $114,932 |
Alzheimers Education Resources And Services Montgomery, AL | $226,253 | $230,592 |
Ne Focal Point Casa Inc Deerfield Beach, FL | $951,479 | $83,674 |