Totals
- Total revenue
- $96,520
- Total expenses
- $50,336
- Contributions and grants received
- $96,453
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $67
- Other revenue
- $0
- Total assets, end of year
- $185,539
- Total liabilities, end of year
- $11,307
- Net assets or fund balances, end of year
- $174,232
- Program services expenses (Part IX)
- $41,954
- Management and general expenses
- $8,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,954
Program services were 83.3% 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
$96,453
-
3 · Investment income
total $67 · excluded $67
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,185 · program services $21,139 · management and general $7,046
-
7 · Other salaries and wages
total $1,040 · program services $780 · management and general $260
-
10 · Payroll taxes
total $1,978 · program services $1,483 · management and general $495
-
11g · Fees: other
total $1,747 · program services $1,747
-
12 · Advertising and promotion
total $1,559 · program services $1,559
-
13 · Office expenses
total $977 · program services $733 · management and general $244
-
14 · Information technology
total $627 · program services $470 · management and general $157
-
22 · Depreciation, depletion and amortization
total $1,440 · program services $1,440
-
23 · Insurance
total $360 · program services $180 · management and general $180
-
24a · Other expenses: MEALS
total $5,242 · program services $5,242
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $2,362 · program services $2,362
-
24c · Other expenses: FUNDRAISING FEES
total $2,050 · program services $2,050
-
24d · Other expenses: VAN EXPENSE
total $1,434 · program services $1,434
-
24e · All other expenses
total $1,335 · program services $1,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,417 · end of year $170,009
-
4 · Accounts receivable
beginning of year $200
-
10a · Land, buildings and equipment: cost or other basis
$35,745
-
10b · Land, buildings and equipment: accumulated depreciation
$30,833
-
10c · Land, buildings and equipment, net
beginning of year $6,352 · end of year $4,912
-
12 · Investments: other securities
beginning of year $13,489 · end of year $8,833
-
15 · Other assets
beginning of year $1,785 · end of year $1,785
-
17 · Accounts payable and accrued expenses
beginning of year $30
-
25 · Other liabilities
beginning of year $13,165 · end of year $11,307
-
27 · Net assets without donor restrictions
beginning of year $128,048 · end of year $174,232
Mission and programs · 2022
Mission
DAVID'S TABLE, INC. IS A NON-PROFIT CHRISTIAN MINISTRY DEVOTED TO SERVING THE NEEDS OF YOUTH WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REGARDLESS OF THEIR ETHNIC BACKGROUND, RACE, OR RELIGIOUS BELIEFS. WE WILL HELP YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST.
-
HELPING YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF-ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. DAVID'S TABLE, INC. IS SERVING OVER 75 YOUNG PEOPLE WITH DISABILITIES ANNUALLY.
Expenses $41,954
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert F Powell SrROBERT F POWELL SR
STORY TELLER
- Total calculated
- $3,000
- From this org
- $0
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
D Bryan FinchD BRYAN FINCH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Kathleen MitchellKATHLEEN MITCHELL
EXECUTIVE DI
- Total calculated
- $13,125
- From this org
- $13,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryan Keith FinchBRYAN KEITH FINCH
PROGRAM DIRE
- Total calculated
- $12,060
- From this org
- $12,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill ForsytheBILL FORSYTHE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Tim BlackwellTIM BLACKWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Taylor MarlattTAYLOR MARLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Christa BrackinCHRISTA BRACKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Susan McMurrySUSAN MCMURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brian CooperBRIAN COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Richard SchuleRICHARD SCHULE
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321449349300032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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