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Nonprofiteer
← OPEN TABLE INC

Form 990 for tax year 2023

Filed by OPEN TABLE INC.

Totals

Total revenue
$3,507,680
Total expenses
$2,736,091
Contributions and grants received
$3,252,582
Grants paid
$0
Program service revenue
$0
Investment income
$116,349
Other revenue
$138,749
Total assets, end of year
$4,534,975
Total liabilities, end of year
$54,763
Net assets or fund balances, end of year
$4,480,212
Program services expenses (Part IX)
$2,476,892
Management and general expenses
$127,205
Fundraising expenses
$131,994
Program service expenses (Part III)
$2,476,892

Program services were 90.5% 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

    $3,252,582

  • 1g · Noncash contributions included above

    $1,394,585

  • 3 · Investment income

    total $55,684 · excluded $55,684

  • 7a · Gross sales of assets other than inventory

    securities $512,595 · other assets $7,077

  • 7b · Less cost or other basis and sales expenses

    securities $459,007

  • 7c · Gain or loss

    securities $53,588 · other assets $7,077

  • 7d · Net gain or loss

    total $60,665 · related or exempt $53,588 · excluded $7,077

  • 8a · Fundraising events: gross income

    $187,211

  • 8b · Fundraising events: direct expenses

    $49,962

  • 8c · Net income from fundraising events

    total $137,249

  • 11a · Other revenue: EQUIPMENT RENTAL INCOME

    total $1,500 · unrelated business $1,500

  • 11e · Other revenue, total

    $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $662,259 · program services $463,581 · management and general $99,339 · fundraising $99,339

  • 9 · Other employee benefits

    total $36,313 · program services $25,419 · management and general $5,447 · fundraising $5,447

  • 10 · Payroll taxes

    total $58,928 · program services $41,250 · management and general $8,839 · fundraising $8,839

  • 11c · Fees: accounting

    total $16,000 · program services $16,000

  • 11f · Fees: investment management

    total $5,131 · program services $5,131

  • 11g · Fees: other

    total $4,577 · program services $4,577

  • 12 · Advertising and promotion

    total $19,157 · program services $4,789 · management and general $4,789 · fundraising $9,579

  • 13 · Office expenses

    total $9,626 · program services $6,739 · management and general $1,444 · fundraising $1,443

  • 14 · Information technology

    total $3,886 · program services $2,720 · management and general $583 · fundraising $583

  • 16 · Occupancy

    total $137,624 · program services $137,624

  • 22 · Depreciation, depletion and amortization

    total $59,200 · program services $59,200

  • 23 · Insurance

    total $20,672 · program services $14,470 · management and general $3,101 · fundraising $3,101

  • 24a · Other expenses: FOOD SUPPLIES

    total $1,671,367 · program services $1,671,367

  • 24b · Other expenses: TAXES & FEES

    total $19,289 · program services $11,963 · management and general $3,663 · fundraising $3,663

  • 24c · Other expenses: OTHER EXPENSE

    total $9,215 · program services $9,215

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $2,847 · program services $2,847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $961,225 · end of year $1,240,666

  • 3 · Pledges and grants receivable

    beginning of year $41,250 · end of year $37,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $650 · end of year $650

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

    $2,581,070

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

    $386,195

  • 10c · Land, buildings and equipment, net

    beginning of year $1,807,173 · end of year $2,194,875

  • 11 · Investments: publicly traded securities

    beginning of year $900,392 · end of year $1,061,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,898 · end of year $54,763

  • 27 · Net assets without donor restrictions

    beginning of year $3,437,827 · end of year $3,920,304

  • 28 · Net assets with donor restrictions

    beginning of year $195,965 · end of year $559,908

Mission and programs · 2023

Mission

OPEN TABLES MISSION IS TO END HUNGER IN OUR LOCAL COMMUNITY BY PROVIDING HEALTHY FOOD IN WAYS THAT RESPECT THE DIGNITY AND DIVERSITY OF THOSE SERVED. THIS MISSION IS ACHIEVED BY OFFERING A WIDE VARIETY OF HEALTHY AND CULTURALLY APPROPRIATE FOOD CHOICES IN OUR PANTRY AND MEAL PROGRAMS AND BY ENGAGING A TEAM OF DIVERSE, COMMITTED, AND PASSIONATE STAFF AND VOLUNTEERS. WE BELIEVE THAT PEOPLE SHOULD NOT BE HUNGRY. WE RECOGNIZE THAT ECONOMIC, RACIAL AND GENDER INEQUALITY ARE THE MAIN DRIVERS OF FOOD INSECURITY. WE WELCOME OUR NEIGHBORS IN NEED WITH COMPASSION AND RESPECT. WE STRIVE TO END HUNGER BY ADDRESSING WITH OUR PARTNERS THE SYSTEMIC CAUSES AND IMMEDIATE IMPACTS OF FOOD INSECURITY.

  • OPEN TABLE'S HOME DELIVERY PROGRAM BRINGS HEALTHY GROCERIES AND PREPARED MEALS TO OUR MOST VULNERABLE CLIENTS WHO MAY LACK TRANSPORTATION OR HAVE MOBILITY CHALLENGES WHICH WOULD OTHERWISE MEAN THAT THEY CANNOT ACCESS THE FOOD THEY NEED. AFTER A SUCCESSFUL PILOT IN HUDSON, WE NOW OFFER HOME DELIVERY IN CARLISLE, CONCORD, MAYNARD, AND WAYLAND. OVERALL, WE PROVIDED FOUR TIMES MORE HOME DELIVERIES IN FISCAL 2024.

    Expenses $2,472,103

  • OPEN TABLE MADE SUBSTANTIAL PROGRESS ON THE RENOVATION OF AN ADJACENT FACILITY TO BE USED FOR ADDITIONAL FOOD STORAGE SPACE. WE EXPECT THE FACILITY TO BECOME OPERATIONAL IN JANUARY 2025. WE ANTICIPATE THAT THIS SPACE WILL ALLOW US TO REACH 30% MORE PEOPLE FACING HUNGER IN THE COMING YEARS.

  • OPEN TABLE'S KIDS SUMMER LUNCH PROGRAM PROVIDES HEALTHY LUNCHES AND SNACKS TO CHILDREN DURING THE SUMMER SCHOOL HOLIDAY WHEN SCHOOL NUTRITION PROGRAMS ARE NOT AVAILABLE. THE MEALS ARE AVAILABLE TO ALL CLIENTS AND ARE PACKAGED AS SINGLE-SERVING MEALS, MAKING THEM EASY TO BRING TO CAMP OR DAYCARE

  • OTHER GUEST SUPPORT PROGRAMS.

    Expenses $4,789

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisette Arbelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patty Chambers

    CLERK

    Total calculated
    $0
    Hours/week
    2
  • Gina Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brendan Donnelon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Barbara Fisher

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    7
  • Norma Frye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Vivek Kamath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jonathan Magasanik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8
  • Glen Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Joe Rigali

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Siegel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Lea Thompsett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William Thornburg

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Alissa Weinberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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
30 December 2024
IRS schema version
2023v6.0
Source object
202510939349300316

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