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← FAMILY TABLE COLLABORATIVE INC

Form 990 for tax year 2024

Filed by FAMILY TABLE COLLABORATIVE INC.

Totals

Total revenue
$942,274
Total expenses
$964,319
Contributions and grants received
$557,264
Grants paid
$0
Program service revenue
$385,010
Investment income
$0
Other revenue
$0
Total assets, end of year
$103,985
Total liabilities, end of year
$136,155
Net assets or fund balances, end of year
-$32,170
Program services expenses (Part IX)
$919,149
Management and general expenses
$20,711
Fundraising expenses
$24,459
Program service expenses (Part III)
$919,149

Program services were 95.3% 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.

  • 1e · Government grants (contributions)

    $47,850

  • 1f · All other contributions, gifts and grants

    $509,414

  • 1g · Noncash contributions included above

    $337,186

  • 2a · Program service revenue: MEAL PREPARATION

    total $378,373 · related or exempt $378,373

  • 2b · Program service revenue: RENTAL

    total $6,637 · related or exempt $6,637

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $192,888 · program services $170,289 · fundraising $22,599

  • 10 · Payroll taxes

    total $15,873 · program services $14,013 · fundraising $1,860

  • 11c · Fees: accounting

    total $28,519 · program services $18,398 · management and general $10,121

  • 11g · Fees: other

    total $2,161 · management and general $2,161

  • 12 · Advertising and promotion

    total $3,136 · program services $3,136

  • 13 · Office expenses

    total $1,067 · program services $533 · management and general $534

  • 14 · Information technology

    total $492 · program services $492

  • 16 · Occupancy

    total $90,000 · program services $90,000

  • 17 · Travel

    total $843 · program services $843

  • 20 · Interest

    total $1,534 · program services $1,381 · management and general $153

  • 22 · Depreciation, depletion and amortization

    total $15,991 · program services $15,991

  • 23 · Insurance

    total $6,211 · program services $5,685 · management and general $526

  • 24a · Other expenses: DONATED FOOD EXPENSE

    total $335,305 · program services $335,305

  • 24b · Other expenses: COGS

    total $158,870 · program services $158,870

  • 24c · Other expenses: UTILITIES

    total $58,387 · program services $58,387

  • 24d · Other expenses: REPAIRS

    total $17,361 · program services $17,361

  • 24e · All other expenses

    total $35,681 · program services $28,465 · management and general $7,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,766 · end of year $44,618

  • 4 · Accounts receivable

    beginning of year $6,118 · end of year $14,581

  • 9 · Prepaid expenses and deferred charges

    end of year $7,500

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

    $82,456

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

    $46,870

  • 10c · Land, buildings and equipment, net

    beginning of year $44,958 · end of year $35,586

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,717 · end of year $37,929

  • 25 · Other liabilities

    beginning of year $98,264 · end of year $98,226

  • 27 · Net assets without donor restrictions

    beginning of year -$30,439 · end of year -$37,170

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $5,000

Mission and programs · 2024

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 $919,149 · Revenue $385,010

  • DEPRECIATION OF VEHICLE

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Ferraresi

    DIRECTOR

    Total calculated
    $0

  • Marc Goldberg

    CLERK

    Total calculated
    $0

  • John Norton

    DIRECTOR

    Total calculated
    $0

  • Mary O'Keefe

    DIRECTOR

    Total calculated
    $0

  • Anthony Panebianco

    PRESIDENT

    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
2024
Filed
15 November 2024
IRS schema version
2024v5.0
Source object
202543189349306539

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