Totals
- Total revenue
- $2,794,876
- Total expenses
- $2,023,987
- Contributions and grants received
- $2,399,663
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $78,158
- Other revenue
- $317,055
- Total assets, end of year
- $7,205,873
- Total liabilities, end of year
- $1,230,648
- Net assets or fund balances, end of year
- $5,975,225
- Program services expenses (Part IX)
- $1,696,110
- Management and general expenses
- $119,520
- Fundraising expenses
- $208,357
- Program service expenses (Part III)
- $1,696,110
Program services were 83.8% 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.
-
1c · Fundraising events
$400,470
-
1f · All other contributions, gifts and grants
$1,999,193
-
1g · Noncash contributions included above
$468,487
-
3 · Investment income
total $79,114 · excluded $79,114
-
6a · Gross rents
real property $8,278
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,278
-
6d · Net rental income or loss
total $8,278 · excluded $8,278
-
7a · Gross sales of assets other than inventory
securities $1,000
-
7b · Less cost or other basis and sales expenses
securities $1,956
-
7c · Gain or loss
securities -$956
-
7d · Net gain or loss
total -$956 · excluded -$956
-
8a · Fundraising events: gross income
$315,740
-
8a · Fundraising events: contributions included on line 1c
$400,470
-
8b · Fundraising events: direct expenses
$6,963
-
8c · Net income from fundraising events
total $308,777 · excluded $308,777
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,115 · program services $26,046 · management and general $13,023 · fundraising $26,046
-
7 · Other salaries and wages
total $424,427 · program services $300,754 · management and general $21,208 · fundraising $102,465
-
8 · Pension plan contributions
total $6,849 · program services $4,572 · management and general $479 · fundraising $1,798
-
9 · Other employee benefits
total $7,047 · program services $4,704 · management and general $493 · fundraising $1,850
-
10 · Payroll taxes
total $39,270 · program services $26,215 · management and general $2,746 · fundraising $10,309
-
11c · Fees: accounting
total $42,960 · management and general $42,960
-
13 · Office expenses
total $52,504 · program services $13,469 · management and general $11,279 · fundraising $27,756
-
14 · Information technology
total $39,841 · program services $19,335 · management and general $15,233 · fundraising $5,273
-
16 · Occupancy
total $98,453 · program services $85,757 · management and general $6,348 · fundraising $6,348
-
19 · Conferences, conventions and meetings
total $1,060 · program services $820 · management and general $240
-
22 · Depreciation, depletion and amortization
total $36,489 · program services $29,191 · management and general $3,649 · fundraising $3,649
-
23 · Insurance
total $14,813 · program services $11,743 · management and general $1,717 · fundraising $1,353
-
24a · Other expenses: FOOD DISTRIBUTION
total $1,164,608 · program services $1,164,608
-
24b · Other expenses: DEVELOPMENT
total $26,071 · program services $5,511 · fundraising $20,560
-
24c · Other expenses: MISCELLANEOUS
total $4,480 · program services $3,385 · management and general $145 · fundraising $950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,898 · end of year $220,515
-
2 · Savings and temporary cash investments
beginning of year $2,162,192 · end of year $2,819,667
-
3 · Pledges and grants receivable
beginning of year $982,248 · end of year $655,499
-
4 · Accounts receivable
beginning of year $1,600
-
8 · Inventories for sale or use
beginning of year $19,493 · end of year $115,765
-
9 · Prepaid expenses and deferred charges
beginning of year $12,369 · end of year $2,550
-
10a · Land, buildings and equipment: cost or other basis
$3,438,690
-
10b · Land, buildings and equipment: accumulated depreciation
$74,460
-
10c · Land, buildings and equipment, net
beginning of year $2,993,603 · end of year $3,364,230
-
15 · Other assets
beginning of year $5,247 · end of year $27,647
-
17 · Accounts payable and accrued expenses
beginning of year $58,792 · end of year $123,840
-
23 · Secured mortgages and notes payable
beginning of year $1,160,949 · end of year $1,081,396
-
25 · Other liabilities
beginning of year $3,012 · end of year $25,412
-
27 · Net assets without donor restrictions
beginning of year $2,937,551 · end of year $3,935,493
-
28 · Net assets with donor restrictions
beginning of year $2,242,346 · end of year $2,039,732
Mission and programs · 2023
Mission
TABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE SCHOOL AGE CHILDREN LIVING IN ORANGE COUNTY, NC TO EDUCATE AND EXPOSE THE CHILDREN IT SERVES TO HEALTHY FOODS AND EATING HABITS.
Activities or mission (Part I)
TABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE CHILDREN IN ORANGE COUNTY, NC.
-
TABLE@HOME DELIVERS HEALTHY SNACKS AND MEALS TO CHILDREN DIRECTLY TO THE DOORSTEPS OF THEIR HOMES FOR 50 WEEKS OF THE YEAR PROVIDED BY A VARIETY OF SOURCES INCLUDING WHOLESALE SUPPLIERS, RETAILERS, AND LOCAL FARMERS. TABLE DELIVERED HEALTHY FOOD TO UP 1,040 CHILDREN AND DISTRIBUTED MORE THAN 43,000 BAGS FILLED WITH FRESH FOOD AND NONPERISHABLE ITEMS.
Expenses $1,686,771
-
ALTERNATIVE SITES - TABLE RECEIVES DONATIONS OF FOOD FOR USE IN ITS HUNGER-RELIEF PROGRAMS. WHEN ITEMS ARE THAT ARE CONTRIBUTED ARE INAPPROPRIATE FOR CHILDREN OR DO NOT FIT TABLE'S NUTRITION GUIDELINES, TABLE DONATES THOSE ITEMS TO A PARTNERING ORGANIZATION SO THAT FOOD MAY BE CONSUMED AND DOES NOT GO TO WASTE.
Expenses $9,339
As filed on the 2023 return.
Listed in Part VII
-
Steve ButtittaSTEVE BUTTITTA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William SpransyWILLIAM SPRANSY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica VillagranaJESSICA VILLAGRANA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ranee MontgomeryRANEE MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James LacklandJAMES LACKLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ThomasCOURTNEY THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne BeavenANNE BEAVEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen MintonCOLLEEN MINTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark MoshierMARK MOSHIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelli SmithKELLI SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren CoyleLAUREN COYLE
MEMBER FROM SEPTEMBER 2023
- Total calculated
- $0
- Hours/week
- 1
-
Robbie DircksROBBIE DIRCKS
MEMBER UNTIL AUGUST 2024
- Total calculated
- $0
- Hours/week
- 1
-
Ashton TippinsASHTON TIPPINS
EXECUTIVE DIRECTOR
- Total calculated
- $90,714
- From this org
- $87,308
- From related orgs
- $0
- Other
- $3,406
- Hours/week
- 40
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
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349302060
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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