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Nonprofiteer
← AT THE TABLE INC

Form 990 for tax year 2024

Filed by AT THE TABLE INC.

Totals

Total revenue
$1,274,174
Total expenses
$1,259,229
Contributions and grants received
$1,042,239
Grants paid
$0
Program service revenue
$231,935
Investment income
$0
Other revenue
$0
Total assets, end of year
$545,325
Total liabilities, end of year
$82,631
Net assets or fund balances, end of year
$462,694
Program services expenses (Part IX)
$1,080,110
Management and general expenses
$100,164
Fundraising expenses
$78,955
Program service expenses (Part III)
$1,080,110

Program services were 85.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,042,239

  • 2a · Program service revenue: TUTORING SERVICES FEES

    total $183,485 · related or exempt $183,485

  • 2b · Program service revenue: CONSULTING FEES

    total $48,450 · related or exempt $48,450

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,126 · program services $66,468 · management and general $4,830 · fundraising $4,828

  • 7 · Other salaries and wages

    total $810,654 · program services $707,813 · management and general $51,432 · fundraising $51,409

  • 8 · Pension plan contributions

    total $27,553 · program services $23,971 · management and general $1,929 · fundraising $1,653

  • 9 · Other employee benefits

    total $126,343 · program services $109,918 · management and general $8,844 · fundraising $7,581

  • 10 · Payroll taxes

    total $70,108 · program services $60,994 · management and general $4,908 · fundraising $4,206

  • 11b · Fees: legal

    total $1,705 · management and general $1,705

  • 11c · Fees: accounting

    total $24,353 · management and general $24,353

  • 12 · Advertising and promotion

    total $7,425 · fundraising $7,425

  • 13 · Office expenses

    total $15,026 · program services $13,073 · management and general $1,052 · fundraising $901

  • 23 · Insurance

    total $9,714 · program services $8,451 · management and general $680 · fundraising $583

  • 24a · Other expenses: PROG COST STUD EMRGY FD

    total $57,499 · program services $57,499

  • 24b · Other expenses: PROG COST STUD SUPPLIES

    total $18,076 · program services $18,076

  • 24c · Other expenses: PROG COST TRAINING

    total $8,498 · program services $8,498

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $3,247 · program services $2,824 · management and general $228 · fundraising $195

  • 24e · All other expenses

    total $2,902 · program services $2,525 · management and general $203 · fundraising $174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,605 · end of year $428,935

  • 3 · Pledges and grants receivable

    beginning of year $125,000 · end of year $19,700

  • 4 · Accounts receivable

    beginning of year $27,160 · end of year $95,643

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,519 · end of year $1,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,535 · end of year $82,631

  • 27 · Net assets without donor restrictions

    beginning of year $222,749 · end of year $275,208

  • 28 · Net assets with donor restrictions

    beginning of year $225,000 · end of year $187,486

Mission and programs · 2024

Mission

WE ARE BUILDING A WORLD WHERE EVERY STUDENT IN FOSTER CARE GETS A GOOD EDUCATION, BELIEVES IN THEIR ABILITY AND POTENTIAL, AND IS CONNECTED TO PEOPLE WHO SUPPORT THEIR DREAMS.

Activities or mission (Part I)

WE PROVIDE LONG-TERM HIGH-QUALITY TUTORING TO COLLEGE STUDENTS CURRENTLY AND FORMERLY IN FOSTER CARE AS WELL AS TECHNICAL SUPPORT FOR ORGANIZATIONS WORKING AT THE INTERSECTION OF EDUCATION AND FOSTER CARE.

  • AT THE TABLE CONNECTS STUDENTS CURRENTLY AND FORMERLY IN FOSTER CARE IN NEW YORK CITY WITH LONG-TERM PERSONALIZED TUTORING AND ADVISING FROM FULL-TIME EDUCATORS WHO EARN ROLES AS MENTORS AND TRUSTED ADVISORS. STUDENTS IN OUR PROGRAM ALSO HAVE ACCESS TO A RAPID-RESPONSE BASIC NEEDS FUND AND ON-DEMAND SUPPORT FROM A COLLEGE NAVIGATOR WHO CAN ASSIST WITH SECURING RESOURCES LIKE FOOD AND HOUSING, PLANNING THROUGH CRISES, AND MORE. DURING FY25, WE EXPANDED OUR TUTORING / ADVISING TEAM TO 13 FULL-TIME STAFF CAPABLE OF SERVING 165 STUDENTS AT ONE TIME. OVER THE COURSE OF THE YEAR, WE HELD 3,400 SESSIONS WITH 182 STUDENTS, AND OUR STUDENTS POSTED THEIR HIGHEST COLLEGE PERSISTENCE RATE EVER: 88% OF AT THE TABLE STUDENTS ENROLLED IN COLLEGE DURING FALL 2024 RETURNED FOR THEIR FALL 2025 SEMESTER, EXCLUDING GRADUATES. OF THE STUDENTS WE SERVED IN THE FIRST TWO ACADEMIC YEARS OF OUR PROGRAM (2020-21 AND 2021-22), OVER 50% NOW HAVE COLLEGE DEGREES AND WE PROJECT MORE THAN 60% WILL ULTIMATELY EARN THEM. THIS IS OVER FIVE TIMES THE COLLEGE GRADUATION RATE PREDICTED BY THE AVAILABLE OUTCOMES DATA FOR COLLEGE-ENROLLED STUDENTS WITH LIVED EXPERIENCE OF FOSTER CARE.

    Expenses $1,042,267

  • AT THE TABLE'S CONSULTING WORK DRAWS ON OUR TEAM'S DEEP KNOWLEDGE OF EDUCATION AND SOCIAL SERVICE POLICY AND PRACTICE TO HELP IMPROVE SYSTEMS AND OUTCOMES FOR STUDENTS ACROSS NEW YORK CITY, PARTICULARLY STUDENTS IN FOSTER CARE IN GRADES 8 AND UP. THIS YEAR, WE CONTINUED TO PROVIDE FEE-FOR-SERVICE CONSULTATION FOR FOUR DIFFERENT NONPROFIT PARTNERS. WE CONDUCTED WEEKLY TECHNICAL ASSISTANCE SESSIONS FOR COLLEGE SPECIALISTS, HELPED ADMINISTER A STEM-FOCUSED SCHOLARSHIP FUND, HELD COLLEGE-FOCUSED TRAININGS AND WORKSHOPS FOR COACHES IN THE CITYWIDE FAIR FUTURES INITIATIVE, AND MAINTAINED WEB-BASED TOOLS AND UTILITIES THAT WERE USED ACROSS OUR SECTOR.

    Expenses $37,843

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

Listed in Part VII

  • Brad Hargreaves

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Morgan McCray

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Nicole Wong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jen Keiser Gordon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Rose Schapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gabrielle Rodriguez

    VP, PROGRAMMING

    Total calculated
    $0
    Hours/week
    1
  • Julie Segovia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sheniqua Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tiana Barnwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Zink

    EXECUTIVE DIRECTOR

    Total calculated
    $94,875
    From this org
    $76,125
    From related orgs
    $0
    Other
    $18,750
    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
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601329349306280

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