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Nonprofiteer
← TABLE TO TABLE INC

Form 990 for tax year 2023

Filed by TABLE TO TABLE INC.

Totals

Total revenue
$48,384,201
Total expenses
$48,500,990
Contributions and grants received
$47,867,567
Grants paid
$46,350,862
Program service revenue
$0
Investment income
$237,463
Other revenue
$279,171
Total assets, end of year
$10,095,616
Total liabilities, end of year
$1,398,917
Net assets or fund balances, end of year
$8,696,699
Program services expenses (Part IX)
$47,973,958
Management and general expenses
$219,056
Fundraising expenses
$307,976
Program service expenses (Part III)
$47,973,958

Program services were 98.9% 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.

  • 1c · Fundraising events

    $233,750

  • 1f · All other contributions, gifts and grants

    $47,633,817

  • 1g · Noncash contributions included above

    $46,457,614

  • 3 · Investment income

    total $164,688 · excluded $164,688

  • 7a · Gross sales of assets other than inventory

    securities $1,677,791

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

    securities $1,605,016

  • 7c · Gain or loss

    securities $72,775

  • 7d · Net gain or loss

    total $72,775 · excluded $72,775

  • 8a · Fundraising events: gross income

    $406,618

  • 8a · Fundraising events: contributions included on line 1c

    $233,750

  • 8b · Fundraising events: direct expenses

    $130,372

  • 8c · Net income from fundraising events

    total $276,246 · excluded $276,246

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,925 · excluded $2,925

  • 11e · Other revenue, total

    $2,925

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,350,862 · program services $46,350,862

  • 5 · Compensation of officers, directors and key employees

    total $166,250 · program services $99,750 · management and general $49,875 · fundraising $16,625

  • 7 · Other salaries and wages

    total $931,334 · program services $732,219 · management and general $21,468 · fundraising $177,647

  • 9 · Other employee benefits

    total $78,673 · program services $59,634 · management and general $5,114 · fundraising $13,925

  • 10 · Payroll taxes

    total $94,537 · program services $71,659 · management and general $6,145 · fundraising $16,733

  • 11c · Fees: accounting

    total $77,286 · program services $31,998 · management and general $45,288

  • 11g · Fees: other

    total $2,380 · program services $985 · management and general $1,395

  • 12 · Advertising and promotion

    total $138,738 · program services $69,369 · management and general $20,811 · fundraising $48,558

  • 13 · Office expenses

    total $70,117 · program services $38,722 · management and general $16,858 · fundraising $14,537

  • 16 · Occupancy

    total $185,314 · program services $159,371 · management and general $20,385 · fundraising $5,558

  • 17 · Travel

    total $11,133 · program services $5,010 · management and general $5,010 · fundraising $1,113

  • 19 · Conferences, conventions and meetings

    total $3,580 · program services $1,432 · management and general $1,253 · fundraising $895

  • 22 · Depreciation, depletion and amortization

    total $50,159 · program services $49,683 · management and general $476

  • 23 · Insurance

    total $99,914 · program services $74,936 · management and general $24,978

  • 24a · Other expenses: FOOD DELIVERY/AUTO

    total $228,328 · program services $228,328

  • 24b · Other expenses: FUNDRAISING EXP

    total $12,385 · fundraising $12,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $969,236 · end of year $603,640

  • 2 · Savings and temporary cash investments

    beginning of year $24,622

  • 3 · Pledges and grants receivable

    beginning of year $129,794 · end of year $127,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,773 · end of year $52,469

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

    $595,755

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

    $128,625

  • 10c · Land, buildings and equipment, net

    beginning of year $22,316 · end of year $467,130

  • 11 · Investments: publicly traded securities

    beginning of year $7,089,515 · end of year $7,925,343

  • 15 · Other assets

    beginning of year $379,245 · end of year $919,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,380 · end of year $46,805

  • 23 · Secured mortgages and notes payable

    beginning of year $368,307 · end of year $1,352,112

  • 27 · Net assets without donor restrictions

    beginning of year $2,314,480 · end of year $2,328,506

  • 28 · Net assets with donor restrictions

    beginning of year $5,859,334 · end of year $6,368,193

Mission and programs · 2023

Mission

TABLE TO TABLE IS A COMMUNITY-BASED FOOD RESCUE ORGANIZATION THAT COLLECTS FRESH, PERISHABLE FOOD THAT WOULD OTHERWISE BE WASTED FROM FOOD DONORS, AND DELIVERS IT FOR FREE TO PARTNER NONPROFITS SERVING FOOD-INSECURE PEOPLE, CHILDREN, SENIORS, AND OTHER AT-RISK POPULATIONS IN NORTHEASTERN NJ.

Activities or mission (Part I)

TABLE TO TABLE IS A FOOD RESCUE DEDICATED TO REDUCING FOOD WASTE AND ENDING HUNGER IN NORTHEAST NJ.

  • TABLE TO TABLE COLLECTS FRESH PRODUCE, PROTEIN, DAIRY, AND OTHER PERISHABLE FOODS AND GROCERY ITEMS, AS WELL AS PREPARED FOODS, THAT WOULD OTHERWISE BE WASTED FROM SUPERMARKETS, WHOLESALERS, DISTRIBUTORS, MEAL KIT COMPANIES, RESTAURANTS, SCHOOLS, AND MORE. THE FOOD IS DELIVERED FREE OF CHARGE TO FOOD PANTRIES, COMMUNITY KITCHENS, SHELTERS, GROUP HOMES, DAY CARE CENTERS, AND OTHER NONPROFIT PARTNERS. THE ORGANIZATION DONATED APPROXIMATELY 23,175,000 POUNDS OF FOOD WHICH ENABLED THESE ORGANIZATIONS TO SERVE OVER 23 MILLION MEALS.THE ORGANIZATION ALSO RUNS SEVERAL FRESH PRODUCE MARKETS IN THE COUNTIES SERVED WHERE MEMBERS OF THE COMMUNITY RECEIVE VARIETIES OF FRESH PRODUCE, AT NO COST.

    Expenses $47,973,958 · Grants $46,350,862

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

Listed in Part VII

  • Nader Ashway

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • David Hildes

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • David Burke

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tracy Nieporent Term 122023

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chuck Russo

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Joseph A Daniele

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Claire Insalata Poulos

    FOUNDER/BOARD MEMBER

    Total calculated
    $26,000
    From this org
    $26,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Gregory Mueller

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Tanya Mayer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Diego R Visceglia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lindsey Inserra

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Paul Abrams

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Denise Andersen Term 92023

    EXECUTIVE DIRECTOR

    Total calculated
    $166,250
    From this org
    $166,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,250

  • Eda Tekeoglu

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $161,538
    From this org
    $152,243
    From related orgs
    $0
    Other
    $9,295
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,243
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,295
    Filer's total
    $161,538

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CENTRAL HIGH SCHOOL

    $0

    FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES

  • CHILDREN'S AID & FAMILY SERVICES

    $0

    FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES

  • CITY OF NEWARK

    $0

    FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES

  • CLEAR WAY MISSIONARY BAPTIST CHURCH

    $0

    FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES

  • COMMUNITY BAPTIST CHURCH

    $0

    FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES

  • COMMUNITY OUTREACH SERVICES

    $0

    FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES

  • CROSSROADS COMMUNITY CENTER

    $0

    FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES

  • CUMAC

    $0

    FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES

  • DISABLED COMBAT VETERANS YOUTH PROGRAM

    $0

    FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES

  • EARLY LEARNING CENTER

    $0

    FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202441359349311194

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.