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Nonprofiteer
← FAMILY TABLE COLLABORATIVE INC

Form 990 for tax year 2022

Filed by FAMILY TABLE COLLABORATIVE INC.

Totals

Total revenue
$661,352
Total expenses
$711,158
Contributions and grants received
$562,845
Grants paid
$0
Program service revenue
$98,507
Investment income
$0
Other revenue
$0
Total assets, end of year
$51,937
Total liabilities, end of year
$130,525
Net assets or fund balances, end of year
-$78,588
Program services expenses (Part IX)
$613,703
Management and general expenses
$97,455
Fundraising expenses
$0
Program service expenses (Part III)
$613,703

Program services were 86.3% 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

    $562,845

  • 1g · Noncash contributions included above

    $367,900

  • 2a · Program service revenue: MEAL PREPARATION

    total $95,007 · related or exempt $95,007

  • 2b · Program service revenue: RENTAL

    total $3,500 · related or exempt $3,500

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $5,992 · program services $5,992

  • 11a · Fees: management

    total $48,000 · program services $48,000

  • 11c · Fees: accounting

    total $15,648 · management and general $15,648

  • 12 · Advertising and promotion

    total $5,826 · program services $5,826

  • 13 · Office expenses

    total $2,701 · management and general $2,701

  • 14 · Information technology

    total $1,135 · management and general $1,135

  • 16 · Occupancy

    total $84,000 · program services $84,000

  • 17 · Travel

    total $141 · program services $141

  • 20 · Interest

    total $1,882 · management and general $1,882

  • 22 · Depreciation, depletion and amortization

    total $11,167 · program services $11,167

  • 23 · Insurance

    total $4,827 · management and general $4,827

  • 24a · Other expenses: DONATED FOOD EXPENSE

    total $367,900 · program services $367,900

  • 24b · Other expenses: COGS

    total $55,328 · program services $55,328

  • 24c · Other expenses: UTILITIES

    total $46,092 · management and general $46,092

  • 24d · Other expenses: KITCHEN EXPENSES

    total $28,384 · program services $28,384

  • 24e · All other expenses

    total $32,135 · program services $6,965 · management and general $25,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,282 · end of year $2,682

  • 4 · Accounts receivable

    end of year $2,885

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

    $55,837

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

    $11,167

  • 10c · Land, buildings and equipment, net

    end of year $44,670

  • 15 · Other assets

    beginning of year $1,700 · end of year $1,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,800 · end of year $16,663

  • 19 · Deferred revenue

    end of year $15,000

  • 25 · Other liabilities

    beginning of year $21,964 · end of year $98,862

  • 27 · Net assets without donor restrictions

    beginning of year -$34,782 · end of year -$78,588

Mission and programs · 2022

Mission

WE PROVIDED COOKED MEALS TO FAMILIES AND SENIORS IN NEED ACROSS CAPE COD. WE DISTRIBUTE APPROXIMATELY 1,000 MEALS A WEEK.

  • TO PROVIDE COOKED MEALS TO FAMILIES AND SENIORS IN NEED ACROSS CAPE COD.

    Expenses $602,536 · Revenue $41,587

  • DEPRECIATION OF VEHICLE

    Expenses $11,167

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeni Wheeler

    PRESIDENT

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Ferraresi

    DIRECTOR

    Total calculated
    $0

  • Harold Henry

    DIRECTOR

    Total calculated
    $0

  • Jennifer Mentzer

    DIRECTOR

    Total calculated
    $0

  • James Miller

    DIRECTOR

    Total calculated
    $0

  • Michael Pillarella

    DIRECTOR

    Total calculated
    $0

  • Marc Goldberg

    CLERK

    Total calculated
    $0

  • Anthony Panebianco

    VICE PRESIDE

    Total calculated
    $0

  • Valerie Silva

    TREASURER

    Total calculated
    $0

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323129349303867

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