Skip to content
Nonprofiteer
← NORTH TEXAS COMMUNITY TABLE INC

Form 990 for tax year 2022

Filed by NORTH TEXAS COMMUNITY TABLE INC.

Totals

Total revenue
$329,512
Total expenses
$358,927
Contributions and grants received
$322,957
Grants paid
$287,716
Program service revenue
$0
Investment income
$36
Other revenue
$6,519
Total assets, end of year
$104,474
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$104,474
Program services expenses (Part IX)
$344,869
Management and general expenses
$14,058
Fundraising expenses
$0
Program service expenses (Part III)
$344,869

Program services were 96.1% 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.

  • 1e · Government grants (contributions)

    $2,500

  • 1f · All other contributions, gifts and grants

    $320,457

  • 1g · Noncash contributions included above

    $281,791

  • 3 · Investment income

    total $36 · related or exempt $36

  • 8a · Fundraising events: gross income

    $6,571

  • 8b · Fundraising events: direct expenses

    $52

  • 8c · Net income from fundraising events

    total $6,519

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $287,716 · program services $287,716

  • 11c · Fees: accounting

    total $6,650 · management and general $6,650

  • 11g · Fees: other

    total $10,723 · program services $10,723

  • 12 · Advertising and promotion

    total $52 · program services $52

  • 13 · Office expenses

    total $18,226 · program services $10,818 · management and general $7,408

  • 16 · Occupancy

    total $14,918 · program services $14,918

  • 19 · Conferences, conventions and meetings

    total $50 · program services $50

  • 22 · Depreciation, depletion and amortization

    total $7,226 · program services $7,226

  • 23 · Insurance

    total $4,906 · program services $4,906

  • 24a · Other expenses: OTHER COSTS

    total $8,460 · program services $8,460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,416 · end of year $5,235

  • 2 · Savings and temporary cash investments

    beginning of year $43,647 · end of year $4,683

  • 8 · Inventories for sale or use

    end of year $7,199

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,347 · end of year $1,393

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

    $100,164

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

    $14,200

  • 10c · Land, buildings and equipment, net

    beginning of year $48,479 · end of year $85,964

  • 27 · Net assets without donor restrictions

    beginning of year $117,989 · end of year $102,198

  • 28 · Net assets with donor restrictions

    beginning of year $8,900 · end of year $2,276

Mission and programs · 2022

Mission

THE MISSION OF NORTH TEXAS COMMUNITY TABLE, INC. IS TO FIGHT HUNGER IN NORTH TEXAS WHILE PRESERVING THE DIGNITY OF THOSE WE SERVE BY PROVIDING FOOD AND OTHER BASIC NECESSITIES TO THOSE IN TARRANT COUNTY AND OTHER PARTS OF NORTH TEXAS WHO SUFFER FROM HUNGER OR OTHER NEED, BY INFORMING THE WIDER COMMUNITY OF THE NEEDS OF THE HUNGRY, AND BY PROVIDING EDUCATION AND PROGRAMS WHICH WILL HELP EDUCATE THE PUBLIC ON HUNGER IN NORTH TEXAS AND AND PROVIDE ALTERNATIVE PROGRAMS AND MEANS OF DISTRIBUTING FOOD AND OTHER NECESSITIES TO HELP MEET THE NEED.

  • IN 2022, NORTH TEXAS COMMUNITY TABLE, INC. PROVIDED FOOD ASSISTANCE TO 1,221 UNDUPLICATED FAMILIES. 75 VOLUNTEERS WORKED 11,284 HOURS.

    Expenses $344,869 · Grants $287,716

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUSAN SENN-YOUNKER

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    30

  • SHANNON ARMSTRONG

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    5

  • DAVID YOUNKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SAVREEN ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • HANNAH GROFT

    DIRECTOR/VOL

    Total calculated
    $0
    Hours/week
    40

  • JEFF GROFT

    DIRECTOR

    Total calculated
    $1,099
    From this org
    $1,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • BEN DAVILA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
8 May 2023
IRS schema version
2022v5.0
Source object
202301309349301900

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.