Skip to content
Nonprofiteer
← THE COMMUNITY TABLE INC

Form 990 for tax year 2022

Filed by THE COMMUNITY TABLE INC.

Totals

Total revenue
$606,313
Total expenses
$542,105
Contributions and grants received
$599,297
Grants paid
$13,113
Program service revenue
$0
Investment income
$3,955
Other revenue
$3,061
Total assets, end of year
$986,606
Total liabilities, end of year
$322,630
Net assets or fund balances, end of year
$663,976
Program services expenses (Part IX)
$403,345
Management and general expenses
$59,272
Fundraising expenses
$79,488
Program service expenses (Part III)
$403,345

Program services were 74.4% 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.

  • 1a · Federated campaigns

    $39,568

  • 1c · Fundraising events

    $27,707

  • 1e · Government grants (contributions)

    $19,275

  • 1f · All other contributions, gifts and grants

    $512,747

  • 1g · Noncash contributions included above

    $187,440

  • 3 · Investment income

    total $1,440 · excluded $1,440

  • 7a · Gross sales of assets other than inventory

    securities $5,034

  • 7b · Less cost or other basis and sales expenses

    securities $2,519

  • 7c · Gain or loss

    securities $2,515

  • 7d · Net gain or loss

    total $2,515 · excluded $2,515

  • 8a · Fundraising events: gross income

    $6,194

  • 8a · Fundraising events: contributions included on line 1c

    $27,707

  • 8b · Fundraising events: direct expenses

    $3,709

  • 8c · Net income from fundraising events

    total $2,485 · excluded $2,485

  • 9a · Gaming: gross income

    $494

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $494 · excluded $494

  • 11d · All other revenue

    total $82 · excluded $82

  • 11e · Other revenue, total

    $82

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,113 · program services $13,113

  • 5 · Compensation of officers, directors and key employees

    total $67,300 · program services $6,730 · management and general $13,460 · fundraising $47,110

  • 7 · Other salaries and wages

    total $141,738 · program services $102,167 · management and general $22,935 · fundraising $16,636

  • 10 · Payroll taxes

    total $16,426 · program services $8,557 · management and general $2,860 · fundraising $5,009

  • 11b · Fees: legal

    total $79 · management and general $79

  • 11c · Fees: accounting

    total $10,268 · management and general $10,268

  • 11g · Fees: other

    total $101 · management and general $101

  • 12 · Advertising and promotion

    total $3,721 · fundraising $3,721

  • 13 · Office expenses

    total $29,023 · program services $25,896 · management and general $1,219 · fundraising $1,908

  • 14 · Information technology

    total $12,929 · program services $6,735 · management and general $2,251 · fundraising $3,943

  • 16 · Occupancy

    total $59,232 · program services $58,368 · management and general $864

  • 17 · Travel

    total $1,698 · program services $1,698

  • 22 · Depreciation, depletion and amortization

    total $12,852 · program services $12,852

  • 23 · Insurance

    total $3,808 · program services $1,984 · management and general $663 · fundraising $1,161

  • 24a · Other expenses: FOOD AND FOOD SUPPLIES

    total $165,245 · program services $165,245

  • 24e · All other expenses

    total $4,572 · management and general $4,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,240 · end of year $184,360

  • 2 · Savings and temporary cash investments

    beginning of year $331,980 · end of year $333,394

  • 3 · Pledges and grants receivable

    beginning of year $783 · end of year $3,435

  • 8 · Inventories for sale or use

    beginning of year $31,006 · end of year $36,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,715 · end of year $17,213

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

    $195,058

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

    $94,979

  • 10c · Land, buildings and equipment, net

    beginning of year $72,713 · end of year $100,079

  • 11 · Investments: publicly traded securities

    beginning of year $3,597 · end of year $4,868

  • 12 · Investments: other securities

    beginning of year $67 · end of year $202

  • 15 · Other assets

    beginning of year $0 · end of year $306,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,198 · end of year $9,238

  • 25 · Other liabilities

    beginning of year $0 · end of year $313,392

  • 27 · Net assets without donor restrictions

    beginning of year $600,903 · end of year $655,354

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $8,622

Mission and programs · 2022

Mission

THE COMMUNITY TABLE'S (TCT) MISSION IS TO SERVE BALANCED, NUTRITIOUS MEALS IN A SAFE, WELCOMING ENVIRONMENT AND TO CONNECT THOSE IN NEED WITH EXISTING RESOURCES. WE DO THIS BY ENGAGING DIVERSE VOLUNTEERS IN SERVICE AND BY FOSTERING PARTNERSHIPS WITH LOCAL ORGANIZATIONS. TCT ALSO ENLIGHTENS THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND SUPPORTS EFFORTS OF COMMUNITY AGENCIES TO INCREASE THE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES.

Activities or mission (Part I)

TO SERVE HOT MEALS TO THOSE IN NEED OF FOOD AND HOSPITALITY; TO ENLIGHTEN THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND TO PHILOSOPHICALLY SUPPORT EFFORTS OF COMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES.

  • MEAL SERVICE - PROVIDES HOT MEALS AT NO COST TO LOW-INCOME INDIVIDUALS. IN 2022, TCT WAS ABLE TO SERVE 39,358 MEALS. THE MAIN EXPERIENCE TCT PROVIDES IS VOLUNTEERISM. VOLUNTEERS COME IN EVERY DAY OF THE YEAR FOR A MEAL SERVICE. VOLUNTEERING ALLOWS THE VOLUNTEERS AND PATRONS TO MAKE CONNECTIONS AND HAVE CONVERSATIONS THEY MIGHT NOT HAVE EXPERIENCED WITHOUT TCT. TCT ALSO PROVIDES A LEARNING EXPERIENCE FOR BOTH VOLUNTEERS, STAFF AND PATRONS. WITH THE CONTINUOUS FLOW OF NEW VOLUNTEERS COMING IN, TCT PARTICIPANTS ARE ABLE TO LEARN FROM EACH OTHER. WHETHER THIS IS A VOLUNTEER LEARNING ABOUT RESOURCES IN TOWN WHO MAY ALSO NEED THEIR HELP TO PATRONS MAKING CONNECTIONS WITH VOLUNTEERS, TCT ALLLOWS ORGANIC COMMUNICATION AND CONNECTIONS TO GROW. MORE THAN 10,000 VOLUNTEER HOURS WERE COMPLETE AT TCT IN 2022. TCT HAS A PARTNERSHIP WITH THE UNIVERSITY OF WISCONSIN-EAU CLAIRE. TCT TAKES COLLEGE STUDENTS IN NEED OF AN INTERNSHIP AND GIVES THEM UNIQUE OPPORTUNITIES WHICH COME FROM WORKING WITH A NON-PROFIT. THESE STUDENTS ARE GETTING DEGREES IN MARKETING, COMMUNICATIONS, GRAPHIC DESIGN, HOSPITALITY AND SOCIAL WORK. STUDENTS ARE ABLE TO WORK TO GAIN PROFESSIONAL EXPERIENCE THAT WILL AID THEM WITH GRADUATING WITH APPLICABLE KNOWLEDGE FOR REAL-WORLD SCENARIOS.

    Expenses $403,345 · Grants $13,113

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RYAN ERICKSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ANN LAMOUREUX

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KEEGAN FASSLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LEAH OLSON-MCBRIDE

    DIRECTOR (FROM FEBRUARY)

    Total calculated
    $0
    Hours/week
    1

  • DONNA LEHMKUHL

    DIRECTOR (THRU JUNE)

    Total calculated
    $0
    Hours/week
    1

  • LEAH MOTSCHENBACHER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MELISSA MAXWELL

    DIRECTOR (THRU OCTOBER)

    Total calculated
    $0
    Hours/week
    1

  • SARAH HANSON

    DIRECTOR (FROM APRIL)

    Total calculated
    $0
    Hours/week
    1

  • JIM MATTSON

    DIRECTOR (FROM AUGUST)

    Total calculated
    $0
    Hours/week
    1

  • KATIE NOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN HAUCK

    DIRECTOR (FEB - AUG)

    Total calculated
    $0
    Hours/week
    1

  • THERESA FRANK

    DIRECTOR (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • TASHAI ATKINS

    EXECUTIVE DIRECTOR

    Total calculated
    $67,300
    From this org
    $67,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

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
26 September 2023
IRS schema version
2022v5.0
Source object
202312709349301706

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.