Totals
- Total revenue
- $1,258,771
- Total expenses
- $1,587,487
- Contributions and grants received
- $1,239,515
- Grants paid
- $0
- Program service revenue
- $19,126
- Investment income
- $130
- Other revenue
- $0
- Total assets, end of year
- $1,150,714
- Total liabilities, end of year
- $751,948
- Net assets or fund balances, end of year
- $398,766
- Program services expenses (Part IX)
- $1,284,634
- Management and general expenses
- $108,885
- Fundraising expenses
- $193,968
- Program service expenses (Part III)
- $1,284,634
Program services were 80.9% 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.
-
1f · All other contributions, gifts and grants
$1,239,515
-
1g · Noncash contributions included above
$487,872
-
2a · Program service revenue: CATERING INCOME
total $13,476 · related or exempt $13,476
-
2b · Program service revenue: SUB-LEASE RENTAL
total $5,650 · related or exempt $5,650
-
3 · Investment income
total $130 · related or exempt $130
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $342,669 · program services $126,788 · management and general $61,680 · fundraising $154,201
-
9 · Other employee benefits
total $1,346 · program services $498 · management and general $242 · fundraising $606
-
10 · Payroll taxes
total $33,044 · program services $12,226 · management and general $5,948 · fundraising $14,870
-
11c · Fees: accounting
total $19,500 · management and general $19,500
-
12 · Advertising and promotion
total $4,899 · program services $98 · management and general $1,225 · fundraising $3,576
-
13 · Office expenses
total $9,448 · program services $3,522 · management and general $1,658 · fundraising $4,268
-
16 · Occupancy
total $43,468 · program services $34,774 · management and general $5,267 · fundraising $3,427
-
19 · Conferences, conventions and meetings
total $257 · fundraising $257
-
20 · Interest
total $28,859 · program services $9,639 · management and general $9,610 · fundraising $9,610
-
22 · Depreciation, depletion and amortization
total $68,096 · program services $68,096
-
23 · Insurance
total $24,500 · program services $24,500
-
24a · Other expenses: SOFTWARE IMPAIRMENT
total $510,465 · program services $510,465
-
24b · Other expenses: FOOD AND SUPPLIES
total $487,872 · program services $487,872
-
24c · Other expenses: TELEPHONE
total $4,946 · program services $1,682 · management and general $1,632 · fundraising $1,632
-
24d · Other expenses: PAYROLL SERVICES
total $2,373 · program services $878 · management and general $427 · fundraising $1,068
-
24e · All other expenses
total $5,745 · program services $3,596 · management and general $1,696 · fundraising $453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,780 · end of year $239,128
-
4 · Accounts receivable
end of year $700
-
9 · Prepaid expenses and deferred charges
beginning of year $8,762 · end of year $3,003
-
10a · Land, buildings and equipment: cost or other basis
$1,177,579
-
10b · Land, buildings and equipment: accumulated depreciation
$269,696
-
10c · Land, buildings and equipment, net
beginning of year $1,425,302 · end of year $907,883
-
17 · Accounts payable and accrued expenses
beginning of year $69,229 · end of year $18,962
-
24 · Unsecured notes and loans payable
beginning of year $712,133 · end of year $732,986
-
27 · Net assets without donor restrictions
beginning of year $727,482 · end of year $398,766
Mission and programs · 2023
Mission
TO PROVIDE HOME-STYLE MEALS THAT ARE PRODUCED WITH CARE AND SERVED WITH DIGNITY FOR THOSE CHALLENGED BY JOB LOSS, ILLNESS OR MISFORTUNE.
Activities or mission (Part I)
OUR MISSION IS TO CREATE A SENSE OF FOOD SECURITY STARTING IN THE CITY OF FRAMINGHAM, MA AND THROUGH COOPERATION WITH OTHER CITIES AND TOWNS EXPAND OUR MISSION TO WHEREEVER IT IS NEEDED. UNDERSTANDING THAT HUNGER IS A COMPLEX PROBLEM WE ARE CONSTANTLY INNOVATING TO MEET THE NEEDS OF THE COMMUNITY. OUR FOCUSIS TO PROVIDE HOME-STYLE MEALS THAT ARE PRODUCED WITH CARE AND SERVED WITH DIGNITY. EVERYONE OF US COULD, AT SOME POINT, FIND OURSELVES CHALLENGED BY JOB LOSS, ILLNESS OR MISFORTUNE. IT IS WITHIN THESE TIMES THAT WE AT DANIEL'S TABLE DESIRE TO WALK WITH OUR LESS FORTUNATE NEIGHBORS AND TOGETHER, FIND FOOD SECURITY SOLUTIONSTHAT WORK FOR EVERYONE INVOLVED.
-
TO PROVIDE HOME-STYLE MEALS THAT ARE PRODUCED WITH CARE AND SERVED WITH DIGNITY FOR THOSE CHALLENGED BY JOB LOSS, ILLNESS OR MISFORTUNE.
Expenses $1,284,634
As filed on the 2023 return.
Listed in Part VII
-
Alicia BlaisALICIA BLAIS
BOARD MEMBER
- Total calculated
- $83,200
- From this org
- $83,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandra MontesinoSANDRA MONTESINO
EXECUTIVE DI
- Total calculated
- $83,200
- From this org
- $83,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea LynchANDREA LYNCH
NURSE PRACTI
- Total calculated
- $0
-
Risa LifshatzRISA LIFSHATZ
SECRETARY
- Total calculated
- $0
-
Andrew LimeriANDREW LIMERI
PRESIDENT
- Total calculated
- $0
-
John LynchJOHN LYNCH
TREASURER
- Total calculated
- $0
-
Sarah StysiackSARAH STYSIACK
VICE PRESIDE
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349313723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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