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← ADMINISTRATIVE FUNDS EXTRA TABLE INC

Form 990 for tax year 2023

Filed by ADMINISTRATIVE FUNDS EXTRA TABLE INC.

Totals

Total revenue
$822,945
Total expenses
$1,565,029
Contributions and grants received
$801,533
Grants paid
$1,055,000
Program service revenue
$0
Investment income
$21,412
Other revenue
$0
Total assets, end of year
$1,054,921
Total liabilities, end of year
$20,679
Net assets or fund balances, end of year
$1,034,242
Program services expenses (Part IX)
$1,131,511
Management and general expenses
$175,432
Fundraising expenses
$258,086
Program service expenses (Part III)
$1,131,511

Program services were 72.3% 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.

  • 1c · Fundraising events

    $510,862

  • 1e · Government grants (contributions)

    $4,000

  • 1f · All other contributions, gifts and grants

    $286,671

  • 3 · Investment income

    total $21,412 · excluded $21,412

  • 8a · Fundraising events: contributions included on line 1c

    $510,862

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,055,000 · program services $1,055,000

  • 7 · Other salaries and wages

    total $194,712 · program services $64,904 · management and general $64,904 · fundraising $64,904

  • 9 · Other employee benefits

    total $20,001 · program services $6,667 · management and general $6,667 · fundraising $6,667

  • 10 · Payroll taxes

    total $14,820 · program services $4,940 · management and general $4,940 · fundraising $4,940

  • 11a · Fees: management

    total $1,575 · management and general $1,575

  • 11b · Fees: legal

    total $2,105 · management and general $2,105

  • 11c · Fees: accounting

    total $18,024 · management and general $18,024

  • 11d · Fees: lobbying

    total $25,000 · management and general $25,000

  • 12 · Advertising and promotion

    total $4,354 · management and general $4,354

  • 13 · Office expenses

    total $27,222 · management and general $27,222

  • 16 · Occupancy

    total $9,233 · management and general $9,233

  • 17 · Travel

    total $5,406 · management and general $5,406

  • 22 · Depreciation, depletion and amortization

    total $322 · management and general $322

  • 24a · Other expenses: BANK FEES

    total $2,726 · management and general $2,726

  • 24b · Other expenses: MISC

    total $854 · management and general $854

  • 24c · Other expenses: CIVIC MEMBERSHIPS

    total $2,100 · management and general $2,100

  • 24d · Other expenses: EVENTS

    total $181,575 · fundraising $181,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,799,978 · end of year $1,049,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,380 · end of year $4,734

  • 10a · Land, buildings and equipment: cost or other basis

    $1,413

  • 10b · Land, buildings and equipment: accumulated depreciation

    $640

  • 10c · Land, buildings and equipment, net

    beginning of year $1,095 · end of year $773

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,127 · end of year $20,679

  • 27 · Net assets without donor restrictions

    beginning of year $1,776,326 · end of year $1,034,242

Mission and programs · 2023

Mission

FUNDRAISING AND SUPPORT FOR 501(C)3 ORG

  • RAISED MONEY TO COVER ADMINISTRATIVE EXPENSES FOR EXTRA TABLE FEEDS INC.

    Expenses $1,131,511 · Revenue $290,671

As filed on the 2023 return.

Listed in Part VII

  • Martha Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $103,950
    From this org
    $100,000
    From related orgs
    $0
    Other
    $3,950
    Hours/week
    40

  • Rhonda Hayden

    DEVELOPMENT

    Total calculated
    $50,708
    From this org
    $49,231
    From related orgs
    $0
    Other
    $1,477
    Hours/week
    40

  • Beth Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Kuhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Wise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Becker

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Robert St John

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Tina Clay-King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Word

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Liz Cleveland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leanne Brewer

    VICE PRESIDENT

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202423199349308917

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