What the amendment changed
Compared with the return it replaced , filed 13 July 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,883,587 changed to $2,005,754
- Total expenses
- $1,973,553 changed to $2,078,242
- Contributions and grants received
- $1,484,915 changed to $1,765,188
- Grants paid
- $0 changed to $357,541
- Investment income
- $4,829 changed to $4,827
- Other revenue
- $393,843 changed to $235,739
- Total liabilities, end of year
- $997,063 changed to $464,747
- Net assets or fund balances, end of year
- $1,208,520 changed to $1,740,836
- Program services expenses
- $1,724,152 changed to $1,873,020
- Management and general expenses
- $245,747 changed to $201,568
- Program service expenses (Part III)
- $1,724,152 changed to $1,873,020
Listed only on the earlier return
- Becki Wheeler
- Jill Lemon
- Marty McClintock
Listed only on the later return
- Grant Erickson
- Jan Baltzer
- Jeff Johnson
Listed under a different title
- Dan Erb: Vice President then Chairman
- Kevin Finch: Executive Dir. then CEO
- Sarah Worley: Board Member then Secretary
- Tim Suor: Board Member then Vice Chair
Totals
- Total revenue
- $2,005,754
- Total expenses
- $2,078,242
- Contributions and grants received
- $1,765,188
- Grants paid
- $357,541
- Program service revenue
- $0
- Investment income
- $4,827
- Other revenue
- $235,739
- Total assets, end of year
- $2,205,583
- Total liabilities, end of year
- $464,747
- Net assets or fund balances, end of year
- $1,740,836
- Program services expenses (Part IX)
- $1,873,020
- Management and general expenses
- $201,568
- Fundraising expenses
- $3,654
- Program service expenses (Part III)
- $1,873,020
Program services were 90.1% 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
$164,168
-
1f · All other contributions, gifts and grants
$1,601,020
-
1g · Noncash contributions included above
$220,652
-
3 · Investment income
total $8,634 · excluded $8,634
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $921
-
7b · Less cost or other basis and sales expenses
other assets $4,728
-
7c · Gain or loss
other assets -$3,807
-
7d · Net gain or loss
total -$3,807 · related or exempt -$3,807
-
8a · Fundraising events: gross income
$310,293
-
8a · Fundraising events: contributions included on line 1c
$164,168
-
8b · Fundraising events: direct expenses
$196,581
-
8c · Net income from fundraising events
total $113,712
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Appreciation of endowment fund
total $44,148 · related or exempt $44,148
-
11b · Other revenue: Industry Dinners
total $77,879 · related or exempt $77,879
-
11e · Other revenue, total
$122,027
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $357,541 · program services $357,541
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,691 · program services $68,330 · management and general $4,361
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,087,236 · program services $1,022,001 · management and general $65,235
-
8 · Pension plan contributions
total $26,111 · program services $21,933 · management and general $4,178
-
9 · Other employee benefits
total $78,030 · program services $65,545 · management and general $12,485
-
10 · Payroll taxes
total $87,795 · program services $73,748 · management and general $14,047
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $21,208 · program services $17,815 · management and general $3,393
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $133,897 · program services $100,423 · management and general $33,474
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $114,392 · program services $85,794 · management and general $28,598
-
17 · Travel
total $53,869 · program services $40,402 · management and general $13,467
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,784 · program services $3,588 · management and general $1,196
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,689 · program services $3,517 · management and general $1,172
-
23 · Insurance
total $5,944 · program services $4,458 · management and general $1,486
-
24a · Other expenses: Development expenses
total $24,360 · program services $3,654 · management and general $17,052 · fundraising $3,654
-
24b · Other expenses: Printing and Publications
total $5,695 · program services $4,271 · management and general $1,424
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,121 · end of year $275,036
-
2 · Savings and temporary cash investments
beginning of year $1,492,912 · end of year $1,385,918
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,750 · end of year $5,653
-
10a · Land, buildings and equipment: cost or other basis
$66,050
-
10b · Land, buildings and equipment: accumulated depreciation
$26,527
-
10c · Land, buildings and equipment, net
beginning of year $36,967 · end of year $39,523
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $47,792 · end of year $499,453
-
17 · Accounts payable and accrued expenses
beginning of year $3,198 · end of year $19,491
-
19 · Deferred revenue
beginning of year $5,020 · end of year $33,551
-
25 · Other liabilities
end of year $411,705
-
27 · Net assets without donor restrictions
beginning of year $1,589,716 · end of year $1,293,939
-
28 · Net assets with donor restrictions
beginning of year $223,608 · end of year $446,897
Mission and programs · 2022
Mission
Big Table exists to see the lives of those working in the restaurant and hospitality industry transformed by building community and caring for those who are in crisis, transition, or falling through the cracks.
-
To provide support and help meet the needs to those who work in the restaurant andhospitality industries.
Expenses $1,873,020
As filed on the 2022 return.
Listed in Part VII
-
Kevin Finch
CEO
- Total calculated
- $72,691
- From this org
- $72,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Dan Erb
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Tim Suor
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Worley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Paul Cunningham
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mark Patrick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diane Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Myra McCoy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jan Baltzer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Grant Erickson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Johnson
Board Member
- 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
- 14 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202500519349300030
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