Totals
- Total revenue
- $344,578
- Total expenses
- $308,572
- Contributions and grants received
- $292,102
- Grants paid
- $0
- Program service revenue
- $49,133
- Investment income
- $1,868
- Other revenue
- $1,475
- Total assets, end of year
- $225,757
- Total liabilities, end of year
- $15,519
- Net assets or fund balances, end of year
- $210,238
- Program services expenses (Part IX)
- $268,501
- Management and general expenses
- $40,071
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,501
Program services were 87.0% 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
$292,102
-
2a · Program service revenue: CAMP DAVID FEES
total $42,749 · related or exempt $42,749
-
2b · Program service revenue: GARDEN INCOME
total $6,384 · related or exempt $6,384
-
3 · Investment income
total $1,868 · excluded $1,868
-
11a · Other revenue: CASH BACK INCOME
total $1,475 · excluded $1,475
-
11e · Other revenue, total
$1,475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,532 · program services $28,899 · management and general $9,633
-
7 · Other salaries and wages
total $54,527 · program services $40,895 · management and general $13,632
-
10 · Payroll taxes
total $5,945 · program services $4,459 · management and general $1,486
-
11c · Fees: accounting
total $3,855 · management and general $3,855
-
11g · Fees: other
total $1,467 · program services $1,113 · management and general $354
-
12 · Advertising and promotion
total $9,783 · program services $9,783
-
13 · Office expenses
total $1,687 · program services $1,265 · management and general $422
-
14 · Information technology
total $9,270 · program services $6,952 · management and general $2,318
-
22 · Depreciation, depletion and amortization
total $4,912 · program services $4,912
-
23 · Insurance
total $9,462 · program services $4,731 · management and general $4,731
-
24a · Other expenses: CAMP DAVID PROGRAM EXPENS
total $93,365 · program services $93,365
-
24b · Other expenses: OTHER COST
total $17,135 · program services $17,135
-
24c · Other expenses: VAN EXPENSE
total $14,576 · program services $14,576
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $13,619 · program services $13,619
-
24e · All other expenses
total $30,437 · program services $26,797 · management and general $3,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,009 · end of year $122,216
-
2 · Savings and temporary cash investments
end of year $101,756
-
10a · Land, buildings and equipment: cost or other basis
$35,745
-
10b · Land, buildings and equipment: accumulated depreciation
$35,745
-
10c · Land, buildings and equipment, net
beginning of year $4,912
-
12 · Investments: other securities
beginning of year $8,833
-
15 · Other assets
beginning of year $1,785 · end of year $1,785
-
25 · Other liabilities
beginning of year $11,307 · end of year $15,519
-
27 · Net assets without donor restrictions
beginning of year $174,232 · end of year $210,238
Mission and programs · 2023
Mission
DAVID'S TABLE, INC. IS A NON-PROFIT CHRISTIAN MINISTRY DEVOTED TO SERVING THE NEEDS OF YOUTH WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REGARDLESS OF THEIR ETHNIC BACKGROUND, RACE, OR RELIGIOUS BELIEFS. WE WILL HELP YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST.
-
HELPING ADULTS WITH DISABILITIES AND THEIR FAMILIES EXPERIENCE COMMUNITY, DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN, RECEIVE COMPASSION AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. DAVID'S TABLE INC. IS SERVING OVER 82 FAMILIES OF ADULTS WITH DISABILITIES.
Expenses $268,501 · Revenue $49,133
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert F Powell SrROBERT F POWELL SR
STORY TELLER
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
-
D Bryan FinchD BRYAN FINCH
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Kathleen MitchellKATHLEEN MITCHELL
EXECUTIVE DI
- Total calculated
- $26,532
- From this org
- $26,532
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill ForsytheBILL FORSYTHE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Tim BlackwellTIM BLACKWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Susan McMurrySUSAN MCMURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Brian CooperBRIAN COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sharon DefeliceSHARON DEFELICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 18 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431209349300908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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