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Nonprofiteer
← RESETTING THE TABLE INC

Form 990 for tax year 2023

Filed by RESETTING THE TABLE INC.

Totals

Total revenue
$1,300,015
Total expenses
$42,686
Contributions and grants received
$1,300,015
Grants paid
$1,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,291,965
Total liabilities, end of year
$34,636
Net assets or fund balances, end of year
$1,257,329
Program services expenses (Part IX)
$38,709
Management and general expenses
$2,695
Fundraising expenses
$1,282
Program service expenses (Part III)
$38,709

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,300,015

  • 2f · All other program service revenue

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $1,163 · program services $0 · management and general $1,163 · fundraising $0

  • 11g · Fees: other

    total $1,150 · program services $1,150 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,121 · program services $0 · management and general $1,121 · fundraising $0

  • 14 · Information technology

    total $1,173 · program services $1,019 · management and general $88 · fundraising $66

  • 17 · Travel

    total $2,284 · program services $2,284 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,283 · program services $3,719 · management and general $323 · fundraising $241

  • 24a · Other expenses: COMMUNICATIONS

    total $19,500 · program services $18,525 · management and general $0 · fundraising $975

  • 24b · Other expenses: PROGRAM EXPENSES

    total $862 · program services $862 · management and general $0 · fundraising $0

  • 24c · Other expenses: FACILITATORS

    total $10,150 · program services $10,150 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $666,965

  • 2 · Savings and temporary cash investments

    end of year $25,000

  • 4 · Accounts receivable

    end of year $600,000

  • 17 · Accounts payable and accrued expenses

    end of year $31,427

  • 24 · Unsecured notes and loans payable

    end of year $3,209

  • 27 · Net assets without donor restrictions

    end of year $657,329

  • 28 · Net assets with donor restrictions

    end of year $600,000

Mission and programs · 2023

Mission

RESETTING THE TABLE EQUIPS LEADERS AND SHAPES PUBLIC NARRATIVES TO COUNTER TOXIC POLARIZATION AND BUILD A SHARED SOCIETY IN THE U.S.

  • TRAINING AND EDUCATION PROGRAMS: RTT TRAINS LEADERS - HIGHER EDUCATION ADMINISTRATORS, FAITH LEADERS, HOLLYWOOD PROFESSIONALS, PHILANTHROPISTS, COMMUNITY LEADERS, AND MORE - IN THE MINDSETS AND SKILLSETS NEEDED TO BRING SOCIAL AND COMMUNAL COHESION TO LIFE. RTTS EVIDENCE-BASED FRAMEWORKS AND TOOLKITS- WEAVING TOGETHER MEDIATION, CONFLICT RESOLUTION, TRAUMA THERAPY, AND SOCIAL RESEARCH - TRANSFORM DIVIDES INTO AN ENGINE FOR STRENGTHENED RELATIONSHIP, INSIGHT, AND PROBLEM-SOLVING. RTTS TRAINING PROGRAMS RANGE FROM MULTI-MONTH TRAIN-THE-TRAINERS INTENSIVES TO PROFESSIONAL DEVELOPMENT SERIES TO THREE-HOUR WORKSHOPS, TAILORED TO THE REAL-WORLD PRESSURES AND POLARIZING DYNAMICS EACH AUDIENCE FACES. EXTERNAL RESEARCH SHOWS SIGNIFICANT, SUSTAINED SHIFTS IN LEADERS CAPACITY TO TACKLE DIVISIONS AND FOSTER ENVIRONMENTS IN WHICH MUTUAL UNDERSTANDING AND RESPECT FLOURISH.

    Expenses $19,508

  • CONVENING AND FACILITATION: RTT BRINGS TOGETHER LEADERS ACROSS IDEOLOGICAL, RELIGIOUS, AND REGIONAL DIVIDES IN FORUMS AND INITIATIVES THAT BUILD MUTUAL UNDERSTANDING, TRUST, AND PROBLEM-SOLVING. RTT CONVENINGS ARE ROOTED IN MEDIATION TOOLS AND COMMUNICATION FRAMEWORKS THAT ALLOW PARTICIPANTS TO MOVE FROM IMPASSE, ANIMOSITY, AND MISTRUST TO CONNECTION AND COLLABORATION. LONGITUDINAL EVALUATION FINDS THESE ENCOUNTERS CATALYZE LONG-TERM RELATIONSHIPS, INSTITUTIONAL CHANGE, AND DOWNSTREAM IMPACTS. PARTICIPANTS GO ON TO CHAMPION BRIDGE-BUILDING IN THEIR SPHERES OF INFLUENCE, DISARMING TENSIONS, FORGING BONDS AND TRUST, AND COLLABORATING ACROSS DIFFERENCES FOR THE BETTERMENT OF OUR COUNTRY AND SOCIETY.

    Expenses $6,887

  • CONTENT CREATION: RTT ENGAGES IN AND CATALYZES MASS STORYTELLING TO SCALE IMPACT AND MODEL HEALTHY CONFLICT AND BRIDGING DIVIDES. RTT PROVIDES DAY-LONG TRAININGS, MULTI-DAY RETREATS, AND PERSONALIZED CONSULTATION TO STORYTELLERS IN THE ENTERTAINMENT INDUSTRY, SUPPORTING THE INTEGRATION OF BRIDGE-BUILDING SENSIBILITIES INTO TV, VIDEO GAMES, AND FILM. RTT ALSO PRODUCES AND DISTRIBUTES ORIGINAL CONTENT, SUCH AS DOCUMENTARY-STYLE SHORTS, THAT HAVE REACHED MORE THAN 100,000 VIEWERS IN MUSEUMS, UNIVERSITIES, CONGREGATIONS, AND SCHOOLS. THESE EFFORTS EXTEND RTTS METHODOLOGY FAR BEYOND THOSE WE REACH DIRECTLY, CONTRIBUTING TO SHIFTING SOCIETAL NORMS AND PROMOTING EMPATHY, RELATIONSHIP, AND COLLABORATION ACROSS DIVIDES AT SCALE.

    Expenses $12,314

As filed on the 2023 return.

Listed in Part VII

  • Melissa Weintraub

    DIRECTOR,PRESIDENT, CO-CEO

    Total calculated
    $0
    Hours/week
    1
  • Lisa Lepson

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Laura Mandel

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Eyal Rabinovitch

    SECREATRY, CO-CEO

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202531349349310718

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