Totals
- Total revenue
- $1,535,952
- Total expenses
- $1,353,336
- Contributions and grants received
- $1,022,916
- Grants paid
- $0
- Program service revenue
- $409,723
- Investment income
- $3,384
- Other revenue
- $99,929
- Total assets, end of year
- $1,925,550
- Total liabilities, end of year
- $18,517
- Net assets or fund balances, end of year
- $1,907,033
- Program services expenses (Part IX)
- $1,035,980
- Management and general expenses
- $242,301
- Fundraising expenses
- $75,055
- Program service expenses (Part III)
- $1,035,980
Program services were 76.6% 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
$61,156
-
1f · All other contributions, gifts and grants
$961,760
-
1g · Noncash contributions included above
$84,059
-
2a · Program service revenue: CAFE SALES NET OF DISCOUNTS
total $382,962 · related or exempt $382,962
-
2b · Program service revenue: TOKEN PURCHASES
total $23,456 · related or exempt $23,456
-
2c · Program service revenue: MERCHANDISE SALES
total $3,305 · related or exempt $3,305
-
3 · Investment income
total $3,384 · excluded $3,384
-
6a · Gross rents
real property $20,020
-
6c · Rental income or loss
real property $20,020
-
6d · Net rental income or loss
total $20,020 · excluded $20,020
-
8a · Fundraising events: gross income
$159,674
-
8a · Fundraising events: contributions included on line 1c
$61,156
-
8b · Fundraising events: direct expenses
$82,623
-
8c · Net income from fundraising events
total $77,051
-
11a · Other revenue: CC REWARDS
total $2,858 · excluded $2,858
-
11e · Other revenue, total
$2,858
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,899 · management and general $38,449 · fundraising $38,450
-
7 · Other salaries and wages
total $578,559 · program services $429,908 · management and general $123,363 · fundraising $25,288
-
8 · Pension plan contributions
total $5,711 · program services $5,711
-
9 · Other employee benefits
total $42,003 · management and general $42,003
-
10 · Payroll taxes
total $55,917 · program services $38,298 · management and general $13,251 · fundraising $4,368
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
12 · Advertising and promotion
total $3,096 · program services $2,327 · management and general $12 · fundraising $757
-
13 · Office expenses
total $1,968 · program services $1,097 · management and general $612 · fundraising $259
-
16 · Occupancy
total $125,423 · program services $125,423
-
17 · Travel
total $3,609 · management and general $3,609
-
19 · Conferences, conventions and meetings
total $559 · management and general $559
-
20 · Interest
total $24 · program services $24
-
22 · Depreciation, depletion and amortization
total $55,903 · program services $55,903
-
23 · Insurance
total $14,025 · program services $12,552 · management and general $1,473
-
24a · Other expenses: FOOD PURCHASES
total $242,791 · program services $242,791
-
24b · Other expenses: SUPPLIES
total $56,158 · program services $56,158
-
24c · Other expenses: LAUNDRY SERVICE
total $21,200 · program services $21,200
-
24d · Other expenses: CREDIT CARD FEES
total $17,776 · program services $17,768 · fundraising $8
-
24e · All other expenses
total $50,515 · program services $26,820 · management and general $17,770 · fundraising $5,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,227,107 · end of year $1,460,755
-
4 · Accounts receivable
beginning of year $2,629 · end of year $3,873
-
10a · Land, buildings and equipment: cost or other basis
$586,733
-
10b · Land, buildings and equipment: accumulated depreciation
$187,707
-
10c · Land, buildings and equipment, net
beginning of year $417,013 · end of year $399,026
-
14 · Intangible assets
beginning of year $28,442
-
15 · Other assets
beginning of year $59,631 · end of year $61,896
-
25 · Other liabilities
beginning of year $10,405 · end of year $18,517
-
27 · Net assets without donor restrictions
beginning of year $1,724,417 · end of year $1,907,033
Mission and programs · 2022
Mission
A PLACE AT THE TABLE PROVIDES COMMUNITY AND GOOD FOOD FOR ALL REGARDLESS OF MEANS.
Activities or mission (Part I)
A PLACE AT THE TABLE PROVIDES COMMUNITY AND GOOD FOOD FOR ALL REGARDLESS OF MEANS
-
WE PROVIDE MEALS TO ALL REGARDLESS OF MEANS. MORE THAN 50% OF ALL MEALS ARE SHARED WITH INDIVIDUALS WHO UTILIZE OUR PAY WHAT YOU CAN APPROACH. EACH GUEST CHOOSES THEIR MEAL AND CHOOSES HOW TO PAY. WE EMPHASIZE CHOICE AND DIGNITY IN THE RANGE OF OPTIONS OFFERED AND THE HOSPITALITY PROVIDED TO EACH GUEST.
Expenses $1,035,980 · Revenue $409,723
As filed on the 2022 return.
Listed in Part VII
-
MAGGIE KANE
EXECUTIVE DI
- Total calculated
- $76,899
- From this org
- $76,899
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ZINITH BARBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA BARFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CLIFF BRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOSHERIA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARINA CARREKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNY HACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL HALVORSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA HUMPHREYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN MARONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN POWERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TOM ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANNY ROSIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TERRANCE RUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SUNDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301939349300915
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