Totals
- Total revenue
- $2,605,107
- Total expenses
- $2,406,554
- Contributions and grants received
- $2,484,687
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$25,377
- Other revenue
- $145,797
- Total assets, end of year
- $3,710,690
- Total liabilities, end of year
- $76,898
- Net assets or fund balances, end of year
- $3,633,792
- Program services expenses (Part IX)
- $2,174,027
- Management and general expenses
- $113,946
- Fundraising expenses
- $118,581
- Program service expenses (Part III)
- $2,174,027
Program services were 90.3% 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
$2,484,687
-
1g · Noncash contributions included above
$1,207,449
-
3 · Investment income
total $43,766 · excluded $43,766
-
7a · Gross sales of assets other than inventory
securities $284,969
-
7b · Less cost or other basis and sales expenses
securities $354,112
-
7c · Gain or loss
securities -$69,143
-
7d · Net gain or loss
total -$69,143 · related or exempt -$69,143
-
8a · Fundraising events: gross income
$196,706
-
8b · Fundraising events: direct expenses
$52,934
-
8c · Net income from fundraising events
total $143,772
-
11a · Other revenue: EQUIPMENT RENTAL INCOME
total $2,025 · unrelated business $2,025
-
11e · Other revenue, total
$2,025
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $585,815 · program services $410,071 · management and general $87,872 · fundraising $87,872
-
9 · Other employee benefits
total $34,302 · program services $24,012 · management and general $5,145 · fundraising $5,145
-
10 · Payroll taxes
total $49,606 · program services $34,724 · management and general $7,441 · fundraising $7,441
-
11c · Fees: accounting
total $29,323 · program services $29,323
-
11f · Fees: investment management
total $4,671 · program services $4,671
-
13 · Office expenses
total $17,286 · program services $11,988 · management and general $2,649 · fundraising $2,649
-
14 · Information technology
total $2,820 · program services $1,974 · management and general $423 · fundraising $423
-
16 · Occupancy
total $133,024 · program services $133,024
-
22 · Depreciation, depletion and amortization
total $67,590 · program services $67,590
-
23 · Insurance
total $17,753 · program services $12,427 · management and general $2,663 · fundraising $2,663
-
24a · Other expenses: FOOD SUPPLIES
total $1,418,057 · program services $1,418,057
-
24b · Other expenses: TAXES & FEES
total $20,787 · program services $14,551 · management and general $3,118 · fundraising $3,118
-
24c · Other expenses: ADVERTISING
total $18,540 · program services $4,635 · management and general $4,635 · fundraising $9,270
-
24d · Other expenses: OTHER EXPENSE
total $5,104 · program services $5,104
-
24e · All other expenses
total $1,876 · program services $1,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $965,246 · end of year $961,225
-
3 · Pledges and grants receivable
beginning of year $117,139 · end of year $41,250
-
9 · Prepaid expenses and deferred charges
beginning of year $650 · end of year $650
-
10a · Land, buildings and equipment: cost or other basis
$2,134,168
-
10b · Land, buildings and equipment: accumulated depreciation
$326,995
-
10c · Land, buildings and equipment, net
beginning of year $1,717,164 · end of year $1,807,173
-
11 · Investments: publicly traded securities
beginning of year $580,410 · end of year $900,392
-
17 · Accounts payable and accrued expenses
beginning of year $55,934 · end of year $76,898
-
27 · Net assets without donor restrictions
beginning of year $3,259,813 · end of year $3,437,827
-
28 · Net assets with donor restrictions
beginning of year $64,862 · end of year $195,965
Mission and programs · 2022
Mission
OPEN TABLES MISSION IS TO END HUNGER IN OUR LOCAL COMMUNITY BY PROVIDING HEALTHY FOOD IN WAYS THAT RESPECT THE DIGNITY AND DIVERSITY OF THOSE SERVED. THIS MISSION IS ACHIEVED BY OFFERING A WIDE VARIETY OF HEALTHY AND CULTURALLY APPROPRIATE FOOD CHOICES IN OUR PANTRY AND MEAL PROGRAMS AND BY ENGAGING A TEAM OF DIVERSE, COMMITTED, AND PASSIONATE STAFF AND VOLUNTEERS. WE BELIEVE THAT PEOPLE SHOULD NOT BE HUNGRY. WE RECOGNIZE THAT ECONOMIC, RACIAL AND GENDER INEQUALITY ARE THE MAIN DRIVERS OF FOOD INSECURITY. WE WELCOME OUR NEIGHBORS IN NEED WITH COMPASSION AND RESPECT. WE STRIVE TO END HUNGER BY ADDRESSING WITH OUR PARTNERS THE SYSTEMIC CAUSES AND IMMEDIATE IMPACTS OF FOOD INSECURITY.
-
PANTRY EXPANSION: ACQUIRED NEW BUILDING ADJACENT TO OUR MAIN FACILITY AND BEGAN PLANNING FOR ITS RENOVATION AS ADDITIONAL FOOD STORAGE. THIS PLANNED EXPANSION WILL ROUGHLY DOUBLE OUR SQUARE FOOTAGE AND, ONCE COMPLETE, WILL ALLOW US TO SERVE APPROXIMATELY 30% MORE PEOPLE.
Expenses $2,168,923
-
MEAL PROGRAM EXPANSION: OPEN TABLE SERVED A RECORD 58,262 PREPARED MEALS THROUGH OUR MAYNARD AND MOBILE PROGRAMMING. THESE MEALS ARE DISTRIBUTED AT OUR MAIN PANTRY IN MAYNARD AS WELL AS THROUGH OUR HOME DELIVERIES AND MOBILE PANTRIES AND MEALS PROGRAMS.
-
EXPANSION OF MOBILE PROGRAMS: OPEN TABLE DISTRIBUTED MORE THAN 800,000 POUNDS OF FOOD TO A RECORD 5,432 UNIQUE INDIVIDUALS BY WORKING WITH CURRENT AND NEW PARTNERS TO GET FOOD AND MEALS TO PEOPLE IN NEED AT TIMES AND PLACES WHICH ARE CONVENIENT TO THEM.
-
OTHER GUEST SUPPORT PROGRAMS.
Expenses $5,104
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisette ArbelliLISETTE ARBELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty ChambersPATTY CHAMBERS
CLERK
- Total calculated
- $0
- Hours/week
- 4
-
Gina CummingsGINA CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendon DonnellanBRENDON DONNELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Barbara FisherBARBARA FISHER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Michele FisherMICHELE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Norma FryeNORMA FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
William KellerWILLIAM KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie LynchSTEPHANIE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MagasanikJONATHAN MAGASANIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mary Ellen McCarthyMARY ELLEN MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe RigaliJOE RIGALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mary SiegelMARY SIEGEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
William ThornburgWILLIAM THORNBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Lea TompsettLEA TOMPSETT
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313259349300106
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.