2023-05-11T09:48:19-05:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-07-01 521186071 MARTHA'S TABLE INC MART 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 TIFFANY WILLIAMS CEO 2023286608 2023-05-11 1 TIFFANY WILLIAMS 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z TIFFANY WILLIAMS 2375 ELVANS RD SE WASHINGTON DC 20020 24401491 0 X WWW.MARTHASTABLE.ORG X 1979 DC SEE PART III, LINE 1. 15 14 167 5000 0 0 19371150 23161771 19962 133098 686624 527126 86649 18035 20164385 23840030 0 1538041 0 0 9629542 9824903 0 0 1608631 9644691 11888361 19274233 23251305 890152 588725 73899963 72823525 29593601 29737558 44306362 43085967 X MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS, HEALTHY FOOD, AND FAMILY SUPPORTS. 0 0 8095111 1438041 MARTHA'S TABLE'S HEALTH & WELLNESS INITIATIVES INCREASE ACCESS TO HEALTHY FOOD AND SUPPORT CHILDREN AND THEIR FAMILIES IN MAKING HEALTHY CHOICES. THROUGH THESE INITIATIVES, MARTHA'S TABLE OFFERS NUTRITIOUS PREPARED MEALS AND HEALTHY GROCERIES AT NO COST. MEALS PREPARED ONSITE FOR ITS EDUCATION PROGRAMS MEET OR EXCEED GOVERNMENT NUTRITIONAL STANDARDS. MCKENNA'S WAGON, MARTHA'S TABLE'S MOBILE FOOD TRUCK, SERVES WARM MEALS SEVEN DAYS A WEEK TO INDIVIDUALS EXPERIENCING FOOD AND HOUSING INSECURITY. IN FISCAL YEAR 2022, MARTHA'S TABLE ENGAGED WITH THE COMMUNITY TO OFFER RESOURCES TO ADDRESS AND REDUCE STIGMAS AROUND MENTAL HEALTH. SERVICES INCLUDE ONE-ON-ONE, GROUP SESSIONS AND LARGER EVENTS INCLUDING HEALTHY HAPPY HOURS. MARTHA'S TABLE ALSO PROVIDES HEALTHY GROCERIES AT NO COST THROUGH REGULAR (CONTINUED ON SCH O)MARKETS AT MORE THAN 50 SITES IN WASHINGTON, D.C., INCLUDING ELEMENTARY SCHOOLS IN WARDS 7 AND 8, COMMUNITY CENTERS, AND AT ITS OWN FACILITIES. 5979536 126618 MARTHA'S TABLE'S EDUCATION INITIATIVES SUPPORT CHILDREN AND YOUNG ADULTS WITH HIGH-QUALITY LEARNING EXPERIENCES THAT HELP THEM THRIVE FROM CRADLE TO CAREER. MARTHA'S TABLE OFFERS NATIONALLY ACCREDITED, COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMS FOR INFANTS AND TODDLERS AGES SIX WEEKS TO FOUR YEARS. ITS CURRICULUM PROMOTES WHOLE CHILD DEVELOPMENT - FOCUSING ON PHYSICAL, COGNITIVE, AND SOCIO-EMOTIONAL DEVELOPMENT - TO ENSURE CHILDREN ARE ON TRACK AND READY TO LEARN IN PRE-KINDERGARTEN AND BEYOND. TO SUPPORT OLDER YOUTH, MARTHA'S TABLE PARTNERS WITH URBAN ALLIANCE ON A WORKFORCE READINESS TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS. STUDENTS PARTICIPATE IN WEEKLY JOB TRAINING WORKSHOPS STARTING THEIR FRESHMAN YEAR. BY SENIOR YEAR, THEY ARE PLACED IN NINE-MONTH, PAID, (CONTINUED ON SCH O)PROFESSIONAL INTERNSHIPS. MARTHA'S TABLE INITIATED THE ADVANCING EARLY EDUCATION COLLABORATIVE TO SUPPORT COMMUNITY BLACK AND LATINA WOMEN IN DC WHO SEEK TO ENTER OR ADVANCE IN THE EARLY EDUCATION FIELD. 2590154 6480 MARTHA'S TABLE'S PARENT & FAMILY INITIATIVES HELP ENSURE CAREGIVERS ARE DEEPLY SUPPORTED AS THEY SERVE AS THEIR CHILDREN'S FIRST AND MOST IMPORTANT TEACHERS. THESE INITIATIVES SUPPORT PARENTS OUTSIDE OF THE CLASSROOM THROUGH REGULAR FAMILY VISITS THROUGHOUT THE FIRST TWO YEARS OF THEIR CHILD'S LIFE. MARTHA'S TABLE ALSO OFFERS A FAMILY RESOURCE CENTER, PARENT CAFES, AND TRAINING PROGRAMS THAT HELP PARENTS ACHIEVE THEIR PERSONAL GOALS. OTHER INITIATIVES INCLUDE THE CASH ASSISTANCE PROGRAMS IN PARTNERSHIP WITH SEVERAL ORGANIZATIONS AND THE DISTRICT OF COLUMBIA GOVERNMENT. A NEW INITIATIVE THIS YEAR INCLUDES DISTRICT DADS THAT SUPPORTS COMMUNITY FATHERS AND FATHER FIGURES THROUGH PARENTAL SUPPORT WORKSHOPS. ADDITIONALLY, MARTHA'S OUTFITTERS, MARTHA'S TABLE'S NO-COST COMMUNITY BOUTIQUE, OFFERS FREE ACCESS (CONTINUED ON SCH O)TO BABY ITEMS, INCLUDING BOTTLES AND DIAPERS, AS WELL AS CHILDREN'S AND PROFESSIONAL CLOTHING FOR FAMILIES. 1523516 100000 NEIGHBORHOOD IMPACT INITIATIVESTHROUGHOUT ALL ITS WORK, MARTHA'S TABLE IS GUIDED BY ITS BELIEF THAT NEIGHBORHOOD MATTERS. MARTHA'S TABLE HAS INVESTED IN A PLACE-BASED STRATEGY, WHICH WILL DIRECT RESOURCES TO OVERCOME COMPLEX AND SYSTEMIC SOCIAL, PHYSICAL, AND ECONOMIC FACTORS THAT HAVE HISTORICALLY LIMITED ITS COMMUNITY'S SUCCESS. NEIGHBORHOODS INFLUENCE ACCESS TO RESOURCES THAT ARE CRITICAL FOR LIFE SUCCESS. WITH THIS BELIEF, MARTHA'S TABLE INVESTS DEEPLY IN THE NEIGHBORHOODS SURROUNDING ITS HEADQUARTERS IN SOUTHEAST, DC, AND ITS COMMUNITY DEVELOPMENT TEAM WORKS IN PARTNERSHIP WITH LOCAL RESIDENTS TO IDENTIFY AND PRIORITIZE OPPORTUNITIES TO INCREASE ACCESS TO ESSENTIAL RESOURCES IN THEIR COMMUNITY. 1523516 100000 18188317 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 99 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD VA X X JULIAN GAMEZ 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 X KIM R FORD PRESIDENT AND CEO (UNTIL 3/2022) 40.00 1.00 X X 224007 0 16890 ELLIS B CARR BOARD CHAIR 2.00 1.00 X X 0 0 0 DAVID ROODBERG BOARD TREASURER 2.00 0.00 X X 0 0 0 JOHANNA WILLIAMS INTERIM BOARD SECRETARY (SEE SCH O) 2.00 0.00 X X 89678 0 3587 JOAN NATHAN DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL BARTSCHERER DIRECTOR 2.00 0.00 X 0 0 0 CAMILLE GIRAUD AKEJU DIRECTOR 2.00 0.00 X 0 0 0 CHERYL HOLOCOMB MCCOY DIRECTOR 2.00 0.00 X 0 0 0 CANDICE HINES DIRECTOR 2.00 0.00 X 0 0 0 DAVID PENSKY DIRECTOR 2.00 0.00 X 0 0 0 KEITH MESTRICH DIRECTOR 2.00 0.00 X 0 0 0 KARL RACINE DIRECTOR 2.00 0.00 X 0 0 0 RENATA CLAROS DIRECTOR 2.00 0.00 X 0 0 0 LAURIE WINGATE DIRECTOR 2.00 0.00 X 0 0 0 KEN BACON DIRECTOR 2.00 0.00 X 0 0 0 CHIRIS NIEMCZEWSKI DIRECTOR 2.00 0.00 X 0 0 0 TIFFANY WILLIAMS CO-INTERIM PRESIDENT AND CEO 40.00 0.00 X 180353 0 7214 CELINE FEJERAN CO-INTERIM PRESIDENT AND CEO 40.00 0.00 X 152014 0 6081 RAE DAVIDSON CO-INTERIM PRESIDENT AND CEO 40.00 0.00 X 144217 0 13816 JULIAN GAMEZ CHIEF FINANCIAL OFFICER (FROM 1/2022) 40.00 0.00 X 0 0 0 790269 0 47588 4 0 1 0 0 528539 326975 5475187 16831070 1637538 23161771 CHILDCARE CO-PAY 900099 126618 126618 MARTHA'S OUTFITTERS 900099 6480 6480 133098 362338 362338 631628 466840 164788 164788 164788 101812 326975 94621 7191 7191 MISCELLANEOUS 900099 10844 10844 10844 23840030 133098 0 545161 X 1538041 1538041 937144 694553 123048 119543 6751945 5004124 962803 785018 227876 135947 69175 22754 1272596 778899 362851 130846 635342 390703 178962 65677 178922 170173 4134 4615 3183498 3027820 73557 82121 33286 5141 17896 10249 881799 600095 148642 133062 535291 451794 83247 250 14130 11416 2657 57 33503 15404 17263 836 319055 319055 854741 516500 338241 154314 117127 32336 4851 OTHER FOOD 2727947 2723975 3972 DONATED CLOTHING 866096 866096 DONATED FOOD 771442 771442 SUBS. & PUBS. 442421 68334 237863 136224 891916 300733 478655 112528 23251305 18188317 3454357 1608631 26122991 22916987 295959 4541692 862795 3974017 807286 1732578 131515 151352 30690394 4629863 26589689 26060531 19089728 13446368 73899963 72823525 1925784 1694741 202817 577817 27465000 27465000 29593601 29737558 X 43121395 38631585 1184967 4454382 44306362 43085967 73899963 72823525 588725 -1809120 0 X 0 1 X 1 1 1 X 13477024 5279948 23071159 19371150 23161771 84361052 13477024 5279948 23071159 19371150 23161771 84361052 4883171 79477881 88992 115040 565589 381150 362338 1513109 112342 87547 7191 207080 3725 386 4919 86649 10844 106523 86187764 481253 0.92210 0.92260 X PART II, SECTION A, COLUMN (B): A 2018 FORM 990 WAS FILED FOR THE SHORT YEAR ENDED 6/30/19. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587207 1587207 26418356 2470162 23948194 531868 169146 362722 1598561 1593739 4822 554402 396816 157586 26060531 X 22554851 -1809120 334198 189743 -1285179 23840030 0 23840030 23585503 334198 334198 23251305 0 23251305 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, MARTHA'S TABLE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ON THE FINANCIAL STATEMENTS OF MARTHA'S TABLE SO, INC. 189,743. ANNUAL BENEFIT 428787 326975 101812 30820 29846 33955 428787 326975 101812 30820 29846 33955 94621 7191 1 LIFT INC 999 NORTH CAPITOL STREET NE WASHINGTON DC 20002 522168409 501(C)(3) 75000 0 PROMOTE BLACK AND LATINA WOMEN'S ECONOMIC PROGRESS TRINITY WASHINGTON UNIVERSITY 125 MICHIGAN AVENUE NE WASHINGTON DC 20017 530196640 501(C)(3) 393525 0 PROMOTE BLACK AND LATINA WOMEN'S ECONOMIC PROGRESS AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530196549 501(C)(3) 433266 0 PROMOTE BLACK AND LATINA WOMEN'S ECONOMIC PROGRESS VENTURE PHILANTHROPY PARTNERS 1201 15TH STREET NW SUITE 510 WASHINGTON DC 20005 311713618 501(C)(3) 536250 0 PROMOTE BLACK AND LATINA WOMEN'S ECONOMIC PROGRESS COMMUNITY FOUNDATION OF GREATER WASHINGTON 1325 G ST NW SUITE 480 WASHINGTON DC 20005 237343119 501(C)(3) 100000 0 PROMOTE BLACK AND LATINA WOMEN'S ECONOMIC PROGRESS 5 0 PART I, LINE 2: THERE ARE VARIOUS MEETINGS HELD WITH THE PROGRAM PARTNERS/GRANT RECIPIENTS TO ENSURE THE INITIATIVES THAT HAVE BEEN OUTLINED ARE MET. THE ORGANIZATION IS IN THE PROCESS OF WORKING WITH THE PARTNERS TO CREATE AND DEVELOP DATA POINTS AND REPORTING GUIDELINES TO ENSURE THAT INITIAL GOALS AND OBJECTIVES OF THE PROGRAM ARE MET. X X 1 0 0 0 0 0 0 0 0 KIM R FORD PRESIDENT AND CEO (UNTIL 3/2022) 142783 0 0 0 81224 0 8960 0 7930 0 240897 0 0 0 TIFFANY WILLIAMS CO-INTERIM PRESIDENT AND CEO 180353 0 0 0 0 0 7214 0 0 0 187567 0 0 0 CELINE FEJERAN CO-INTERIM PRESIDENT AND CEO 152014 0 0 0 0 0 6081 0 0 0 158095 0 0 0 RAE DAVIDSON CO-INTERIM PRESIDENT AND CEO 144217 0 0 0 0 0 5769 0 8047 0 158033 0 0 0 PART I, LINE 4A KIM R. FORD RECEIVED $81,224 OF SEVERANCE DURING THE YEAR. X 866096 FMV X 224572 771442 FMV 0 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO, CFO, AUDIT COMMITTEE AND BOARD CHAIR REVIEW THE 990 PRIOR TO SUBMISSION. ALL VOTING MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW AFTER SUBMISSION OF THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION, BOARD MEMBERS ARE GIVEN AN ORIENTATION, DURING WHICH THEY REVIEW THE BOARD'S RESPONSIBILITIES AND POLICIES, PARTICULARLY THE CONFLICT OF INTEREST POLICY. IF AN ISSUE DID ARISE, THE INTERESTED BOARD MEMBER WOULD PROVIDE FULL DISCLOSURE OF THE RELATIONSHIP, AND TERMS OF THE CONTRACT WOULD BE GIVEN TO ALL BOARD MEMBERS, AND A MAJORITY VOTE WOULD BE REQUIRED. THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD CHAIR AND THE PRESIDENT & CEO MEET TO DISCUSS THE PERFORMANCE OF MARTHA'S TABLE, AND THE PRESIDENT & CEO IN PARTICULAR. THE BOARD CHAIR THEN MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD TO DISCUSS THE PRESIDENT & CEO'S COMPENSATION. THEY TAKE INTO ACCOUNT THE COMPENSATION OF THE EXECUTIVE POSITION AT OTHER SIMILAR NONPROFITS IN THE WASHINGTON, D.C. AREA, THE PERFORMANCE OF THE PRESIDENT & CEO, THE PERFORMANCE OF MARTHA'S TABLE, AND MARTHA'S TABLE'S ECONOMIC SITUATION. THE EXECUTIVE COMMITTEE'S DECISION, AND THE BASIS FOR IT IS COMMUNICATED TO THE PRESIDENT & CEO. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE JUNE 2021. FORM 990, PART VI, SECTION C, LINE 19 MARTHA'S TABLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1: JOHANNA WILLIAMS COMPENSTAION WAS UNRELATED TO HER BOARD DUTIES. THE COMPENSATION OF $93,265 WAS FOR HER ROLE AS DEPUTY CHIEF OF STAFF. FORM 990, PART IX, LINE 11G INTERNS: PROGRAM SERVICE EXPENSES 453,568. MANAGEMENT AND GENERAL EXPENSES 11,019. FUNDRAISING EXPENSES 12,302. TOTAL EXPENSES 476,889. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,558,967. MANAGEMENT AND GENERAL EXPENSES 62,167. FUNDRAISING EXPENSES 69,404. TOTAL EXPENSES 2,690,538. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,285. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 415. TOTAL EXPENSES 16,071. MARTHA'S TABLE HILLSDALE LLC 2375 ELVANS ROAD SE WASINGTON DC 20020 810734132 HOLD PROPERTY DC 0 24880293 MARTHA'S TABLE INC MARTHA'S TABLE SO INC 2375 ELVANS ROAD SE WASHINGTON DC 20020 810730630 SUPPORT MARTHA'S TABLE, INC. DC 501(C)(3) LINE 12B, II MARTHA'S TABLE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0