2021-05-13T19:26:23-05:00 2020-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2019-07-01 521186071 MARTHA'S TABLE INC MART 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 BHUMIP PATEL CFO 2023286608 2021-05-13 1 DANIEL O'SHEA P00957510 3016529100 2021-05-12 2019 2022-09-23 18:48:47Z KIM R FORD 2375 ELVANS RD SE WASHINGTON DC 20020 26617960 0 X WWW.MARTHASTABLE.ORG X 1979 DC 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. 19 18 179 13869 0 0 5279948 23071159 53967 91213 112315 526001 112728 92466 5558958 23780839 0 0 0 0 3684964 8296121 0 0 1077246 4274584 9678233 7959548 17974354 -2400590 5806485 66644873 72648083 29749878 29468829 36894995 43179254 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 6689914 81142 EDUCATION INITIATIVES OFFER A NATIONALLY ACCREDITED, COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAM FOR INFANTS AND TODDLERS AGES SIX WEEKS TO THREE 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. ADDITIONALLY, ITS MARTHA'S TABLE SCHOLARS ENRICHMENT PROGRAM SUPPORTS CHILDREN IN PRE-KINDERGARTEN THROUGH SECOND GRADE YEAR-ROUND WITH ENGAGING ACTIVITIES THAT HELP STUDENTS DEVELOP THEIR LITERACY PROFICIENCY, SOCIO-EMOTIONAL SKILLS, AND ACADEMIC CONTENT KNOWLEDGE. 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, PROFESSIONAL INTERNSHIPS. 5235124 HEALTH & WELLNESS INITIATIVES OFFER PREPARED MEALS, ON-SITE GROCERY ACCESS, AND SCHOOL-BASED GROCERY ACCESS. MEALS PREPARED ON-SITE FOR ITS EDUCATION PROGRAMS MEET OR EXCEED GOVERNMENT NUTRITIONAL STANDARDS. MCKENNA'S WAGON, MARTHA'S TABLE'S MOBILE FOOD TRUCK, DISTRIBUTES WARM MEALS SEVEN DAYS A WEEK TO INDIVIDUALS EXPERIENCING HUNGER OR HOMELESSNESS. MARTHA'S TABLE ALSO PROVIDES HEALTHY GROCERIES AT NO COST THROUGH REGULAR MARKETS AT 50 SITES INCLUDING ELEMENTARY SCHOOLS IN WARDS 7 AND 8, COMMUNITY CENTERS, AND AT ITS OWN FACILITIES. 1991129 10071 PARENT INITIATIVES SUPPORT FAMILIES OUTSIDE OF THE CLASSROOM THROUGH MONTHLY HOME VISITING THROUGHOUT THE FIRST TWO YEARS OF A CHILD'S LIFE. MARTHA'S TABLE ALSO OFFERS A FAMILY RESOURCE CENTER, PARENT CAFES, AND TRAINING PROGRAMS THAT HELP PREPARE PARENTS TO BE THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER IN LIFE. ADDITIONALLY, MARTHA'S OUTFITTERS, MARTHA'S TABLE'S NO-COST COMMUNITY STORE, OFFERS FREE ACCESS TO BABY ITEMS, INCLUDING BOTTLES AND DIAPERS, AS WELL AS CHILDREN'S AND PROFESSIONAL CLOTHING FOR FAMILIES WITH YOUNG CHILDREN. 635953 NEIGHBORHOOD IMPACT INITIATIVES 635953 14552120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 83 0 1 179 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 DC MD VA NY X X X BHUMIP PATEL 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 CATHY SULZBERGER DIRECTOR 1.00 1.00 X 0 0 0 DAVID PENSKY DIRECTOR (BEGINNING NOV. 2019) 1.00 X 0 0 0 DOMINGO RODRIGUEZ DIR. & VICE-CHAIR (UNTIL JAN. 2020) 1.00 X X 0 0 0 ELLIS CARR DIRECTOR & CHAIR 5.00 1.00 X X 0 0 0 ELSA WALSH DIRECTOR 1.00 X 0 0 0 MICHAEL BARTSCHERER DIRECTOR & SECRETARY 1.00 X X 0 0 0 LAURA GRAHAM O'SHAUGHNESSY DIRECTOR, VICE CHAIR & TREASURER 1.00 X X 0 0 0 DAVID GREGORY DIRECTOR 1.00 X 0 0 0 CANDICE HINES DIRECTOR (BEGINNING NOV. 2019) 1.00 X 0 0 0 LINDA MOORE DIRECTOR 1.00 X 0 0 0 JOAN NATHAN DIRECTOR 1.00 X 0 0 0 DAVID ROODBERG DIRECTOR 1.00 X 0 0 0 CHERYL HOLCOMB-MCCOY DIRECTOR 1.00 X 0 0 0 CARRIE VANROEKEL DIRECTOR 1.00 X 0 0 0 CAMILLE GIRAUD AKEJU DIRECTOR 1.00 X 0 0 0 KEN BACON DIRECTOR 1.00 X 0 0 0 CHRIS NIEMCZEWSKI DIRECTOR 1.00 X 0 0 0 MARCEE WHITE DIRECTOR (UNTIL MAY 2020) 1.00 X 0 0 0 KIM R FORD PRESIDENT & CEO 40.00 1.00 X X 146163 0 5155 KEITH MESTRICH DIRECTOR (BEGINNING NOV. 2019) 0.00 X 0 0 0 KARL RACINE DIRECTOR (BEGINNING MAR. 2020) 1.00 X 0 0 0 BHUMIP PATEL CFO 40.00 1.00 X 134703 0 28837 AMY KURZ COO/HILLSDALE SEC. (UNTIL JAN. 2020) 40.00 1.00 X 138828 0 13365 419694 0 47357 3 0 1 0 STEFRON LLC 2316 32ND STREET SE WASHINGTON DC 20020 CONSTRUCTION CONTRACTOR 202496 ENRICHED SCHOOLS 612 ANDREW HIGGINS BLVD SUITE 4002 NEW ORLEANS LA 70130 TEMPORARY STAFF 176250 2 722221 384858 5528904 16435176 4542579 23071159 CHILDCARE CO-PAY 900099 81142 81142 MARTHA'S OUTFITTERS 900099 10071 10071 91213 565589 565589 2694719 2674582 59725 20137 -59725 -39588 -39588 190361 384858 102814 87547 87547 MISC. REVENUE 900099 4919 4919 4919 23780839 91213 0 618467 452214 210805 241409 6485692 4993612 905543 586537 140349 119759 8964 11626 577478 464918 60423 52137 640388 480227 104133 56028 18775 18775 1041209 965902 75307 150509 118 194 150197 343571 319689 23882 988530 896673 63532 28325 34299 33389 910 33284 9025 23351 908 334455 334455 1234146 688196 545950 119642 76749 38259 4634 FAMILY ASSISTANCE PROGR 1368117 1368117 OTHER FOOD 1363268 1363268 DONATED FOOD 959270 959270 DONATED CLOTHING 852822 852822 836336 749581 86755 17974354 14552120 2344988 1077246 33739197 25062570 2622952 420607 3380559 1705350 130553 1553653 123012 158166 30068150 2541983 26648600 27526167 16221570 66644873 72648083 1204878 1716381 80000 200886 28465000 27465000 0 86562 29749878 29468829 X 36894995 40984885 2194369 36894995 43179254 66644873 72648083 5806485 477774 0 X 0 0 0 X 14831822 17596179 13477027 5279948 23071159 74256135 14831822 17596179 13477027 5279948 23071159 74256135 6294601 67961534 33005 40172 88992 115040 565589 842798 123546 112342 87547 323435 5783 10162 3725 395 4919 24984 75447352 1511765 0.90080 0.90610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 5,783. 2016 AMOUNT: $ 10,162. 2017 AMOUNT: $ 3,725. 2018 AMOUNT: $ 395. 2019 AMOUNT: $ 4,919. PART II, SHORT YEAR EXPLANATION: A 2018 FORM 990 WAS FILED FOR THE SHORT-YEAR ENDED 6/30/19. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587208 1587208 24290958 1188721 23102237 531868 62773 469095 2037283 1290489 746794 1620833 1620833 27526167 DEFERRED LEASE INCENTIVE 86562 86562 SIPS & SUPS 168269 19758 148511 17944 SIPS & SUPS #2 406950 365100 41850 15088 3190 15230 51362 575219 384858 190361 15088 3190 15230 69306 102814 87547 0 0 0 0 0 0 0 0 0 KIM R FORD PRESIDENT & CEO 146163 0 0 0 0 0 0 0 5155 0 151318 0 0 0 BHUMIP PATEL CFO 134703 0 0 0 0 0 5854 0 22983 0 163540 0 0 0 AMY KURZ COO/HILLSDALE SEC. (UNTIL JAN. 2020) 138828 0 0 0 0 0 5100 0 8265 0 152193 0 0 0 X 852822 FMV X 42 2730487 FMV X 183390 959270 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 IN NOVEMBER 2019, THE ORGANIZATION IMPLEMENTED THE FOLLOWING UPDATE TO THEIR BYLAWS: THE BOARD OF DIRECTORS SHALL HAVE AUTHORITY TO APPOINT OTHER OFFICERS OF THE CORPORATION, HAVING SUCH DUTIES AND POWERS AS THE BOARD OF DIRECTORS SHALL DETERMINE. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE BOARD OF DIRECTORS MAY, BUT SHALL NOT BE REQUIRED TO, APPOINT A CHIEF ADMINISTRATIVE OFFICE AND A CHIEF FINANCIAL OFFICER OF THE CORPORATION, HAVING SUCH DUTIES AND POWERS AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DETERMINE. 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. 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. MARTHA'S TABLE HILLSDALE LLC 2375 ELVANS RD SE WASHINGTON DC 20020 810734132 HOLD PROPERTY DC 25314736 MT MARTHA'S TABLE SO INC 2375 ELVANS RD SE WASHINGTON DC 20020 810730630 SUPPORT MT DC 501(C)(3) 12B MT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0