Totals
- Total revenue
- $717,623
- Total expenses
- $762,376
- Contributions and grants received
- $725,209
- Grants paid
- $74,548
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$7,586
- Total assets, end of year
- $405,318
- Total liabilities, end of year
- $18,342
- Net assets or fund balances, end of year
- $386,976
- Program services expenses (Part IX)
- $508,779
- Management and general expenses
- $224,505
- Fundraising expenses
- $29,092
- Program service expenses (Part III)
- $508,779
Program services were 66.7% 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.
-
1c · Fundraising events
$44,000
-
1f · All other contributions, gifts and grants
$681,209
-
1g · Noncash contributions included above
$68,103
-
8a · Fundraising events: gross income
$4,146
-
8a · Fundraising events: contributions included on line 1c
$44,000
-
8b · Fundraising events: direct expenses
$11,732
-
8c · Net income from fundraising events
total -$7,586 · excluded -$7,586
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $74,548 · program services $74,548
-
5 · Compensation of officers, directors and key employees
total $65,401 · program services $49,216 · management and general $14,813 · fundraising $1,372
-
7 · Other salaries and wages
total $352,349 · program services $265,154 · management and general $79,805 · fundraising $7,390
-
9 · Other employee benefits
total $30,555 · program services $22,994 · management and general $6,920 · fundraising $641
-
10 · Payroll taxes
total $33,042 · program services $13,465 · management and general $17,918 · fundraising $1,659
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $33,765 · management and general $33,765
-
11g · Fees: other
total $4,533 · program services $4,533
-
12 · Advertising and promotion
total $3,156 · fundraising $3,156
-
13 · Office expenses
total $24,400 · program services $8,719 · management and general $10,694 · fundraising $4,987
-
14 · Information technology
total $8,591 · management and general $6,954 · fundraising $1,637
-
16 · Occupancy
total $15,914 · management and general $15,914
-
17 · Travel
total $735 · management and general $735
-
19 · Conferences, conventions and meetings
total $24,518 · program services $1,809 · management and general $14,916 · fundraising $7,793
-
22 · Depreciation, depletion and amortization
total $56 · program services $56
-
23 · Insurance
total $11,424 · management and general $11,424
-
24a · Other expenses: STREET OUTREACH
total $67,995 · program services $67,100 · management and general $540 · fundraising $355
-
24b · Other expenses: FEES & SUBSCRIPTIONS
total $8,659 · management and general $8,557 · fundraising $102
-
24c · Other expenses: MISCELLANEOUS
total $2,685 · program services $1,185 · management and general $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,081 · end of year $405,233
-
10a · Land, buildings and equipment: cost or other basis
$14,063
-
10b · Land, buildings and equipment: accumulated depreciation
$13,978
-
10c · Land, buildings and equipment, net
beginning of year $141 · end of year $85
-
17 · Accounts payable and accrued expenses
beginning of year $12,493 · end of year $18,342
-
27 · Net assets without donor restrictions
beginning of year $431,729 · end of year $386,976
Mission and programs · 2022
Mission
OPEN TABLE OF NASHVILLE IS A NON-PROFIT, INTERFAITH, COMMUNITY THAT DISRUPTS THE CYCLES OF POVERTY, JOURNEYS WITH THE MARGINALIZED AND PROVIDES EDUCATION ABOUT ISSUES OF HOMELESSNESS.
-
HOMELESS OUTREACH - BUILDING RELATIONSHIPS WITH THE HOMELESS TO PROVIDE SUPPORT, LIFE SUSTAINING SUPPLIES AND CARE, SOCIAL ADVOCACY, AND TO WORK TOWARDS OBTAINING PERMANENT HOUSING. DURING 2022, WE FACILITATED 433 MEETINGS TO WORK ON HOUSING OR RESOURCES, ASSISTED 52 INDIVIDUALS IN MOVING INTO HOUSING, RESPONDED TO 6,767 OUTREACH PHONE CALLS, ASSISTED 32 PEOPLE WITH HOUSING-LOSS PREVENTION, AND CONDUCTED 151 HOUSING RETENTION VISITS.
Expenses $471,338 · Grants $74,548
-
EDUCATION AND ADVOCACY - THERE WERE 1,217 INDIVIDUALS WHO ATTENDED TRAINING OR EDUCATIONAL SESSIONS TO LEARN ABOUT THE HOMELESS ISSUES IN THE COMMUNITY. PROVIDED EDUCATION ON 11 PIECES OF LEGISLATION. 301 PEOPLE JOINED THE TN SOLIDARITY NETWORK FOR HOUSING AND HOMELESSNESS.
Expenses $37,441
As filed on the 2022 return.
Listed in Part VII
-
Paula FosterPAULA FOSTER
EXECUTIVE DI
- Total calculated
- $65,400
- From this org
- $61,800
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 40
-
Caleigh KeadleCALEIGH KEADLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina SullenbergerSABRINA SULLENBERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robb VecchioROBB VECCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian WilliamsCHRISTIAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raphael McPhersonRAPHAEL MCPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana EscobarANA ESCOBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob MargasonJACOB MARGASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenean DavisJENEAN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy MatsumotoMANDY MATSUMOTO
DIRECTOR
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349307467
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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