Form 990 for tax year 2023
Filed by TABLE TO TABLE FOOD DISTRIBUTION NETWORK.
Totals
- Total revenue
- $10,655,887
- Total expenses
- $10,677,408
- Contributions and grants received
- $10,538,025
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,157
- Other revenue
- $102,705
- Total assets, end of year
- $713,966
- Total liabilities, end of year
- $8,999
- Net assets or fund balances, end of year
- $704,967
- Program services expenses (Part IX)
- $10,553,698
- Management and general expenses
- $87,805
- Fundraising expenses
- $35,905
- Program service expenses (Part III)
- $10,553,698
Program services were 98.8% 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)
$246,202
-
1f · All other contributions, gifts and grants
$10,291,823
-
1g · Noncash contributions included above
$10,009,982
-
3 · Investment income
total $15,157 · related or exempt $15,157
-
8a · Fundraising events: gross income
$106,840
-
8b · Fundraising events: direct expenses
$4,135
-
8c · Net income from fundraising events
total $102,705
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,242 · program services $49,249 · management and general $28,681 · fundraising $3,312
-
7 · Other salaries and wages
total $285,156 · program services $248,815 · management and general $15,288 · fundraising $21,053
-
8 · Pension plan contributions
total $4,802 · program services $3,907 · management and general $576 · fundraising $319
-
9 · Other employee benefits
total $18,223 · program services $16,248 · management and general $1,246 · fundraising $729
-
10 · Payroll taxes
total $27,343 · program services $22,244 · management and general $3,281 · fundraising $1,818
-
11g · Fees: other
total $17,342 · management and general $17,342
-
13 · Office expenses
total $19,940 · program services $10,216 · management and general $1,050 · fundraising $8,674
-
16 · Occupancy
total $41,069 · program services $39,016 · management and general $2,053
-
17 · Travel
total $3,515 · program services $455 · management and general $3,060
-
22 · Depreciation, depletion and amortization
total $81,521 · program services $81,521
-
23 · Insurance
total $6,170 · management and general $6,170
-
24a · Other expenses: IN-KIND EXPENSES
total $10,009,982 · program services $10,009,982
-
24b · Other expenses: VEHICLE EXPENSES
total $65,195 · program services $65,195
-
24c · Other expenses: MISCELLANEOUS
total $9,058 · management and general $9,058
-
24d · Other expenses: COMMUNITY RELATIONS
total $6,850 · program services $6,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,976 · end of year $135,321
-
2 · Savings and temporary cash investments
beginning of year $395,717 · end of year $386,048
-
9 · Prepaid expenses and deferred charges
beginning of year $27
-
10a · Land, buildings and equipment: cost or other basis
$592,419
-
10b · Land, buildings and equipment: accumulated depreciation
$404,942
-
10c · Land, buildings and equipment, net
beginning of year $189,531 · end of year $187,477
-
13 · Investments: program-related
beginning of year $5,000 · end of year $5,000
-
15 · Other assets
beginning of year $120 · end of year $120
-
17 · Accounts payable and accrued expenses
beginning of year $6,883 · end of year $8,999
-
27 · Net assets without donor restrictions
beginning of year $721,052 · end of year $699,531
-
28 · Net assets with donor restrictions
beginning of year $5,436 · end of year $5,436
Mission and programs · 2023
Mission
TABLE TO TABLE BRIDGES THE GAP BETWEEN ABUNDANCE AND HUNGER. OUR MISSION IS TO INCREASE FOOD EQUITY AND REDUCE ENVIRONMENTAL HARM BY COLLECTING AND REDISTRIBUTING SURPLUS FOOD THROUGH PARTNERS TO PEOPLE WHO CAN USE IT.
-
TABLE TO TABLE BRIDGES THE GAP BETWEEN ABUNDANCE AND HUNGER. VOLUNTEERS COLLECT SURPLUS FOOD FROM DONORS AND REDISTRIBUTE IT TO PARTNERS AND PEOPLE WHO CAN USE IT. OUR WORK UNITES COMMUNITY MEMBERS AND ORGANIZATIONS TO CREATE A MORE JUST AND LESS WASTEFUL FOOD SYSTEM. TABLE TO TABLE (T2T) IS THE FOUNDATION OF A COMPLEX, HUNGER RELIEF SYSTEM IN OUR COMMUNITY. T2T DISTRIBUTES 2.7 MILLION POUNDS OF FOOD ANNUALLY TO AGENCIES SERVING EVERY COMMUNITY IN JOHNSON COUNTY. OUR FOOD REACHED MORE THAN 16% - OR 25,000 - COUNTY RESIDENTS LAST YEAR. JOHNSON COUNTY FOOD RELIEF AGENCIES DISTRIBUTE NEARLY 4 MILLION MEALS IN A YEAR. T2T IS THE SOURCE OF MORE THAN 50% OF THE FOOD AVAILABLE TO THE HUNGER RELIEF NETWORK. WE PRIORITIZE THE DELIVERY OF THE MOST NUTRITIOUS AND OTHERWISE COST- PROHIBITIVE FOODS, 60% OF ALL THE FOOD WE DELIVER MORE THAN A MILLION POUNDS - IS PRODUCE, MEAT AND DAIRY. STRUGGLING JOHNSON COUNTY FAMILIES OFTEN DONT HAVE ADEQUATE ACCESS TO FOOD AND EVEN LESS ACCESS TO NUTRITIOUS FRESH FOODS AS THESE KINDS OF FOOD ARE THE COSTLIEST. TABLE TO TABLE EFFICIENTLY KEEPS FOOD OUT OF THE WASTE STREAM, MINIMIZES FOOD INSECURITY FOR INDIVIDUALS AND FAMILIES, AND RECAPTURES MILLIONS OF DOLLARS IN VALUABLE FOOD FOR OUR COMMUNITY.
Expenses $10,553,698
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nickol RossNICKOL ROSS
EXECUTIVE DI
- Total calculated
- $80,768
- From this org
- $78,375
- From related orgs
- $0
- Other
- $2,393
- Hours/week
- 40
-
Andrew Coghill-Behrendsleft 12024ANDREW COGHILL-BEHRENDSLEFT 12024
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1
-
Christy Fehlberg Left 12024CHRISTY FEHLBERG LEFT 12024
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1
-
David Frisvold Left 12024DAVID FRISVOLD LEFT 12024
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1
-
Laura Burkhamper Left 12024LAURA BURKHAMPER LEFT 12024
FORMER DIREC
- Total calculated
- $0
- Hours/week
- 1
-
Sue AndrewsSUE ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad BerentsonBRAD BERENTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy BoydBETSY BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer De La CruzJENNIFER DE LA CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd GibsonTODD GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaily HoardKAILY HOARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom JepsonTOM JEPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Molly JohnsonMOLLY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary KelleyMARY KELLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tasha LardTASHA LARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty MeierPATTY MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindi SchrockCINDI SCHROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rajni VijhRAJNI VIJH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie YoderLESLIE YODER
VICE CHAIR
- 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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349310278
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.