Totals
- Total revenue
- $974,861
- Total expenses
- $728,401
- Contributions and grants received
- $963,135
- Grants paid
- $16,569
- Program service revenue
- $0
- Investment income
- $13,443
- Other revenue
- -$1,717
- Total assets, end of year
- $1,338,713
- Total liabilities, end of year
- $444,625
- Net assets or fund balances, end of year
- $894,088
- Program services expenses (Part IX)
- $552,730
- Management and general expenses
- $74,030
- Fundraising expenses
- $101,641
- Program service expenses (Part III)
- $552,730
Program services were 75.9% 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.
-
1a · Federated campaigns
$33,719
-
1c · Fundraising events
$23,549
-
1e · Government grants (contributions)
$28,625
-
1f · All other contributions, gifts and grants
$877,242
-
1g · Noncash contributions included above
$351,151
-
3 · Investment income
total $13,261 · excluded $13,261
-
7a · Gross sales of assets other than inventory
other assets $182
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $182
-
7d · Net gain or loss
total $182 · excluded $182
-
8a · Fundraising events: gross income
$2,215
-
8a · Fundraising events: contributions included on line 1c
$23,549
-
8b · Fundraising events: direct expenses
$4,933
-
8c · Net income from fundraising events
total -$2,718 · excluded -$2,718
-
9a · Gaming: gross income
$914
-
9b · Gaming: direct expenses
$51
-
9c · Net income from gaming
total $863 · excluded $863
-
11d · All other revenue
total $138 · excluded $138
-
11e · Other revenue, total
$138
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,569 · program services $16,569
-
5 · Compensation of officers, directors and key employees
total $80,790 · program services $35,712 · management and general $16,017 · fundraising $29,061
-
7 · Other salaries and wages
total $127,478 · program services $56,351 · management and general $25,272 · fundraising $45,855
-
9 · Other employee benefits
total $410 · program services $181 · management and general $81 · fundraising $148
-
10 · Payroll taxes
total $16,119 · program services $7,125 · management and general $3,196 · fundraising $5,798
-
11b · Fees: legal
total $79 · management and general $79
-
11c · Fees: accounting
total $15,077 · management and general $15,077
-
11g · Fees: other
total $3,543 · management and general $3,543
-
12 · Advertising and promotion
total $11,085 · fundraising $11,085
-
13 · Office expenses
total $31,284 · program services $25,788 · management and general $2,029 · fundraising $3,467
-
14 · Information technology
total $12,068 · program services $5,334 · management and general $2,393 · fundraising $4,341
-
16 · Occupancy
total $59,575 · program services $58,820 · management and general $755
-
17 · Travel
total $2,228 · program services $2,228
-
22 · Depreciation, depletion and amortization
total $13,390 · program services $13,390
-
23 · Insurance
total $5,245 · program services $2,319 · management and general $1,040 · fundraising $1,886
-
24a · Other expenses: FOOD AND FOOD SUPPLIES
total $328,913 · program services $328,913
-
24e · All other expenses
total $4,548 · management and general $4,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,971 · end of year $118,236
-
2 · Savings and temporary cash investments
beginning of year $338,219 · end of year $341,007
-
3 · Pledges and grants receivable
beginning of year $5,175 · end of year $252,695
-
8 · Inventories for sale or use
beginning of year $13,110 · end of year $34,488
-
9 · Prepaid expenses and deferred charges
beginning of year $31,408 · end of year $44,561
-
10a · Land, buildings and equipment: cost or other basis
$241,112
-
10b · Land, buildings and equipment: accumulated depreciation
$112,844
-
10c · Land, buildings and equipment, net
beginning of year $121,853 · end of year $128,268
-
11 · Investments: publicly traded securities
beginning of year $4,741 · end of year $5,310
-
12 · Investments: other securities
beginning of year $205 · end of year $462
-
15 · Other assets
beginning of year $449,267 · end of year $413,686
-
17 · Accounts payable and accrued expenses
beginning of year $10,250 · end of year $10,689
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $7,895
-
25 · Other liabilities
beginning of year $459,478 · end of year $426,041
-
27 · Net assets without donor restrictions
beginning of year $646,221 · end of year $893,588
-
28 · Net assets with donor restrictions
beginning of year $1,000 · end of year $500
Mission and programs · 2024
Mission
THE COMMUNITY TABLE'S (TCT) MISSION IS TO SERVE BALANCED, NUTRITIOUS MEALS IN A SAFE, WELCOMING ENVIRONMENT AND TO CONNECT THOSE IN NEED WITH EXISTING RESOURCES. WE DO THIS BY ENGAGING DIVERSE VOLUNTEERS IN SERVICE AND BY FOSTERING PARTNERSHIPS WITH LOCAL ORGANIZATIONS. TCT ALSO ENLIGHTENS THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND SUPPORTS EFFORTS OF COMMUNITY AGENCIES TO INCREASE THE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES.
Activities or mission (Part I)
TO SERVE HOT MEALS TO THOSE IN NEED OF FOOD AND HOSPITALITY; TO ENLIGHTEN THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND TO PHILOSOPHICALLY SUPPORT EFFORTS OF COMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES.
-
MEAL SERVICE - PROVIDES HOT MEALS AT NO COST TO LOW-INCOME INDIVIDUALS. IN 2024, TCT WAS ABLE TO SERVE 31,089 MEALS. THE MAIN EXPERIENCE TCT PROVIDES IS VOLUNTEERISM. VOLUNTEERS COME IN EVERY DAY OF THE YEAR FOR A MEAL SERVICE. VOLUNTEERING ALLOWS THE VOLUNTEERS AND PATRONS TO MAKE CONNECTIONS AND HAVE CONVERSATIONS THEY MIGHT NOT HAVE EXPERIENCED WITHOUT TCT. TCT ALSO PROVIDES A LEARNING EXPERIENCE FOR BOTH VOLUNTEERS, STAFF AND PATRONS. WITH THE CONTINUOUS FLOW OF NEW VOLUNTEERS COMING IN, TCT PARTICIPANTS ARE ABLE TO LEARN FROM EACH OTHER. WHETHER THIS IS A VOLUNTEER LEARNING ABOUT RESOURCES IN TOWN WHO MAY ALSO NEED THEIR HELP, TO PATRONS MAKING CONNECTIONS WITH VOLUNTEERS, TCT ALLLOWS ORGANIC COMMUNICATION AND CONNECTIONS TO GROW. MORE THAN 9,561 VOLUNTEER HOURS WERE COMPLETE AT TCT IN 2024. TCT HAS A PARTNERSHIP WITH THE UNIVERSITY OF WISCONSIN-EAU CLAIRE. TCT TAKES COLLEGE STUDENTS IN NEED OF AN INTERNSHIP AND GIVES THEM UNIQUE OPPORTUNITIES WHICH COME FROM WORKING WITH A NON-PROFIT. THESE STUDENTS ARE GETTING DEGREES IN MARKETING, COMMUNICATIONS, GRAPHIC DESIGN, HOSPITALITY AND SOCIAL WORK. STUDENTS ARE ABLE TO WORK TO GAIN PROFESSIONAL EXPERIENCE THAT WILL AID THEM WITH GRADUATING WITH APPLICABLE KNOWLEDGE FOR REAL-WORLD SCENARIOS.
Expenses $552,730 · Grants $16,569
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RYAN ERICKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
LEAH MOTSCHENBACHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANN LAMOUREUX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KEEGAN FASSLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATIE NOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH OLSON-MCBRIDE
DIRECTOR (THRU JUNE)
- Total calculated
- $0
- Hours/week
- 1
-
JIM MATTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE WALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEG ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT LESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GORDON HOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAULA MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TASHAI ATKINS
EXECUTIVE DIRECTOR
- Total calculated
- $80,790
- From this org
- $78,945
- From related orgs
- $0
- Other
- $1,845
- Hours/week
- 55
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
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512839349300131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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