2022-05-09T10:46:48-05:00 2021-08-31 561422914 COLEMAN HUNTOON & BROWN PLLC 100 EUROPA DRIVE SUITE 445 CHAPEL HILL NC 27517 990 2020-09-01 261471735 TABLE MINISTRIES INC TABL 9196364860 209 EAST MAIN ST CARRBORO NC 27510 ASHTON TIPPINS OFFICER 9196364860 2022-05-06 1 ASHTON TIPPINS XXX-XX-XXXX LIDA L COLEMAN P00173245 9199684911 2022-05-06 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ASHTON TIPPINS 209 EAST MAIN STREET CARRBORO NC 27510 1929579 0 X WWW.TABLENC.ORG X 2007 NC TABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE SCHOOL AGE CHILDREN LIVING IN ORANGE COUNTY, NC TO EDUCATE AND EXPOSE THE CHILDREN IT SERVES TO HEALTHY FOODS AND EATING HABITS. 12 12 10 500 0 0 1687560 1887694 0 0 8338 158 -2256 6302 1693642 1894154 409410 614923 0 0 216386 241160 0 0 88374 144682 194423 770478 1050506 923164 843648 1506210 2310227 53070 13439 1453140 2296788 X TABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE SCHOOL AGE CHILDREN LIVING IN ORANGE COUNTY, NC TO EDUCATE AND EXPOSE THE CHILDREN IT SERVES TO HEALTHY FOODS AND EATING HABITS. 0 1 853024 601087 OUR WEEKEND MEAL BACKPACK PROGRAM WAS OFFICIALLY RENAMED TABLE@HOME AND DELIVERED HEALTHY SNACKS AND MEALS TO CHILDREN DIRECTLY TO THE DOORSTEPS OF THEIR HOMES FOR 49 WEEKS OF THE YEAR. PROVIDED BY A VARIETY OF SOURCES INCLUDING, WHOLESALE SUPPLIERS, RETAILERS, AND LOCAL FARMERS, TABLE DELIVERED HEALTHY FOOD TO UP TO 732 CHILDREN AND DISTRIBUTED MORE THAN 400,000 LBS OF FRESH FOOD AND NONPERISHABLE ITEMS. 10514 10514 ALTERNATIVE SITES - TABLE RECEIVES DONATIONS OF FOOD FOR USE IN ITS HUNGER-RELIEF PROGRAMS. WHEN ITEMS ARE THAT ARE CONTRIBUTED ARE INAPPROPRIATE FOR CHILDREN, TABLE DONATES THOSE ITEMS TO A PARTNERING ORGANIZATION SO THAT FOOD MAY BE CONSUMED AND DOES NOT GO TO WASTE. 3322 3322 OTHER PROGRAM SERVICES - ADDITIONAL PROGRAM SERVICE EXPENSES ATTRIBUTABLE TO ALTERNATIVE SITES AND OTHER PROGRAMS INCLUDING CAMPS AND FIELD TRIPS. 3322 3322 866860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ASHTON TIPPINS OFFICER 9196364860 209 EAST MAIN STREET CARRBORO NC 27510 JAMES LACKLAND BOARD MEMBER/CHAIR 1.00 X X 0 0 0 STEVE BUTTITTA BOARD MEMBER/VICE CHAIR 2.00 X X 0 0 0 ROBBIE DIRCKS BOARD MEMBER/TREASURER 2.00 X X 0 0 0 DONNA BANKS BOARD MEMBER/SECRETARY 1.00 X X 0 0 0 ROSLYN MOFFIT BOARD MEMBER 1.00 X 0 0 0 COLLEEN MINTON BOARD MEMBER 2.00 X 0 0 0 NIMISHA PATEL BOARD MEMBER 1.00 X 0 0 0 ANNE BEAVEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM SPRANSY BOARD MEMBER 1.00 X 0 0 0 COURTNEY THOMAS BOARD MEMBER 1.00 X 0 0 0 JESSICA VILLAGRANA BOARD MEMBER 1.00 X 0 0 0 RANEE MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 ASHTON TIPPINS EXECUTIVE DIRECTOR 40.00 X 62922 0 0 LAURA DILLE SR. DIRECTOR OF PROGRAMS 40.00 X 46856 0 0 109778 0 0 0 0 0 0 0 14396 39995 1833303 208632 1887694 570 570 34289 34701 -412 -412 -412 4750 14396 724 4026 4026 OTHER INCOME 900099 2276 2276 2276 1894154 2276 0 4184 13836 13836 601087 601087 109778 79352 15365 15061 111084 80296 15547 15241 2542 1837 356 349 17756 12835 2485 2436 39361 39361 14307 6377 4105 3825 29054 9242 3025 16787 29834 14200 8521 7113 38648 36716 966 966 339 339 615 450 80 85 10240 6123 3647 470 DEVELOPMENT & FUNDRAISI 25293 38 25255 HR AND PERSONNEL 4324 3126 605 593 DISABILITY INSURANCE 1419 1044 182 193 VOLUNTEER EVENTS 865 865 124 124 1050506 866860 95272 88374 1283791 254555 120573 1883936 37154 138158 14512 7188 2981 5550 3936 2706 1846 1230 45353 19610 1506210 2310227 7747 7714 39995 0 5328 5725 53070 13439 X 1233262 1684028 219878 612760 1453140 2296788 1506210 2310227 843648 0 X 1 X 1 X 1 0 X 521351 740782 734248 1685304 1893995 5575680 521351 740782 734248 1685304 1893995 5575680 0 0 0 5575680 187 8338 159 8684 187 8338 159 8684 521351 740782 734435 1693642 1894154 5584364 0.99840 0.99770 0.00160 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3936 2706 1230 1230 ACCRUED PAYROLL LIABILITIES 5725 5725 1894154 0 1894154 0 1894154 1050506 0 1050506 0 1050506 EMPTY BOWLS 19146 14396 4750 724 19146 14396 4750 724 724 4026 0 INTER-FAITH COUNCIL 110 WEST MAIN STREET CARRBORO NC 27510 591224041 8627 FMV FOOD PROGRAM ASSISTANCE FOOD 741 0 600125 FMV RECORD KEEPING (PART I, LINE 1) TABLE MAINTAINS RECORDS FOR EACH FOOD DISTRIBUTION. ALL FOOD IS WEIGHED AS IT IS PREPARED FOR DISTRIBUTION THEN CONVERTED TO DOLLARS BY MULTIPLYING POUNDS OF FOOD DISTRIBUTRED BY $1.62 FOR 2020-2021, WHICH IS THE FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA. X 4 34701 TREASURY REG #20 2031-2 X 107365 173931 STD RATE AT FOOD BANK 0 1 0 FORM 990, PART III, LINE 3 OUR WEEKEND MEAL BACKPACK PROGRAM HAS PERMANENTLY SHIFTED TO HOME DELIVERY SERVICES, NOW KNOWN AS TABLE@HOME. NUTRITION EDUCATION PROGRAMS ARE NOT CURRENTLY RUNNING AND ARE IN A PLANNING PHASE FOR 2021-2022 IMPLEMENTATION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT AND LICENSED CERTIFIED PUBLIC ACCOUNTANT. ONCE IT IS PREPARED THE DRAFT FORM IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C PART VI, LINE 12C - ALL BOARD MEMBER ARE INFORMED OF AND EDUCATED ABOUT THE CONFLICT OF INTERST POLICY WHEN THEY FIRST BECOME BOARD MEMBERS AND ANNUALLY THEREAFTER. WHEN A POTENTIAL CONFLICT IS IDENTIFIED IT IS EVALUATED TO DETERMINE THE BEST COURSE OF ACTION TO MITIGATE THE EFFECT OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PART VI, LINE 15A - SALARY AND PERFORMANCE REVIEWS ARE PERFORMED BY THE DIRECTORS EACH YEAR. THE BOARD USES INFORMATION CONCERNING THE EMPLOYEES RELEVANT DATA FROM COMPARABLE ORGANIZATIONS, POSITION RESPONSIBILITIES, AND QUALIFICATION REQUIREMENTS OF THE SPECIFIC POSITION AT TABLE. THE PROCESS INCLUDES A REVIEW AND DISCUSSION OF ALL INFORMATION AVAILABLE AND IS DOCUMENTED CONTEMPORANEOUSLY. PART VI, LINE 15B - PERFORMANCE REVIEWS ARE HELD ANNUALLY FOR EACH EMPLOYEE AND A RECOMMENDATION IS MADE TO THE FINANCE COMITTEE. SALARY AVERAGES FOR OUR GEOGRAPHICAL AREA WERE OBTAINED THROUGH A THIRD PARTY CONTRACTOR, REVIEWED BY INDIVIDUALS ON OUR FINANCE COMMITTEE, AND SUGGESTIONS FOR COMPENSATION ADJUSTMENTS WERE MADE TO THE BOARD OF DIRECTORS AND APPROVED DURING A BUDGETING CONVERSATION. FORM 990, PART VI, SECTION C, LINE 19 TABLE'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND WHISTLEBLOWER POLICY ARE ALL AVAILABLE UPON REQUEST.