2017-10-25T19:20:13-05:00 2016-12-31 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2016-01-01 521186071 MARTHA'S TABLE INC % BHUMIP PATEL MART 2023286608 2114 14TH STREET NW WASHINGTON DC 20009 PATRICIA STONESIFER President & CEO 2023286608 2017-10-23 true DANIEL O'SHEA P00957510 3016529100 209.3.217.20 27324320172985000009 2017-10-25 P B0220642689D6CC5CF81D7C9FAABC8C2F76E7DF5 B0220642689D6CC5CF81D7C9FAABC8C2F76E7DF5 2016 2021-01-29 14:40:06Z PATRICIA STONESIFER 2114 14TH STREET NW WASHINGTON DC 20009 16267083 false 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. 16 16 143 18026 0 13366633 14831822 567360 569780 -11886 48552 -59346 129329 13862761 15579483 0 0 0 0 5068111 5873460 0 0 1309394 6354024 6545599 11422135 12419059 2440626 3160424 13368728 17470997 809903 1751748 12558825 15719249 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. false false 3643386 Martha's Table's Healthy Eating Program offers emergency meals, on-site grocery distributions, school grocery distributions, and on-site meals for the Early Childhood Education and youth programs, which meet or exceed government nutritional standards. McKenna's Wagon, Martha's Table's mobile food truck, distributes food seven days a week at three regularly scheduled sites. Martha's Table also provides groceries through monthly distributions at 31 sites including Public Elementary Schools, community centers, and an on-site grocery program throughout the month. Martha's Table's pop-up no-cost grocery markets provide healthy produce and healthy pantry staples to families and neighbors. 3325017 38098 Martha's Table's comprehensive, high quality Healthy Start program offers full day early childhood education to children from 3 months to 3 years of age, as well as out-of-school time programming for pre-kindergarten and elementary-aged students. Our educators work to ensure a sound developmental and academic foundation for children, laying the framework for school readiness beyond preschool. Students in Martha's Table's nationally-accredited out-of-school time program practice inquiry and develop critical thinking, collaboration, creativity, and communication skills. Our Healthy Start program is complemented by a critical family engagement and education component, which creates a strong home-school relationship for our students, and connects caregivers to supports they need to nurture successful families and futures. 2723597 531682 Martha's Outfitters offers a wide assortment of low-cost, almost new, up-to-date clothing and household items in addition to providing no-cost sleeping bags, blankets, toiletries and children's supplies to low-income families and individuals in the community through our Outlet program. There are two Martha's Outfitters locations open to the community that provide these services. One is open six days a week, Monday through Saturday, from 12 p.m. to 6 p.m. and serves residents of the 14th and U Street area, and the other is open five days a week from Monday through Friday, from 11 a.m. to 5 p.m. and serves the residents of Anacostia and surrounding neighborhoods in Southeast DC. 431279 MARTHA'S TABLE'S HEALTHY CONNECTIONS PROGRAM 431279 10123279 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false true true false false false true 73 0 143 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X X BHUMIP PATEL 2023286608 2114 14TH STREET NW Washington DC 20009 Cathy Sulzberger Director & Chair 5.0 0.0 X X 0 0 0 Domingo Rodriguez Director & Vice Chair 1.0 1.0 X X 0 0 0 Barbara J Washburn DIRECTOR 1.0 0.0 X 0 0 0 Ellis Carr Director & Treasurer 1.0 1.0 X X 0 0 0 Linda Moore DIRECTOR 1.0 0.0 X 0 0 0 Elsa Walsh DIRECTOR 1.0 0.0 X 0 0 0 Joan Nathan DIRECTOR 1.0 0.0 X 0 0 0 Laura Graham O'Shaughnessy Director 1.0 0.0 X 0 0 0 Patricia Stonesifer President & CEO 40.0 1.0 X X 0 0 0 DAVID GREGORY DIRECTOR 1.0 0.0 X 0 0 0 MARCEE WHITE DIRECTOR 1.0 0.0 X 0 0 0 Michael Bartscherer Director 1.0 0.0 X 0 0 0 Carrie VanRoekel Director 1.0 0.0 X 0 0 0 David Roodberg Director 1.0 0.0 X 0 0 0 Camille Giraud Akeju Director 1.0 0.0 X 0 0 0 Ken Bacon Director 1.0 0.0 X 0 0 0 Ana Anders Director, through Jan.2016 1.0 0.0 X 0 0 0 Nicholette Smith-Bligen Dir.&Vice Chair through 1/2016 1.0 0.0 X X 0 0 0 Bhumip Patel CHIEF FINANCIAL OFFICER 40.0 1.0 X 102135 0 10406 102135 0 10406 1 false false false JFW Consulting LLC 1514 Snughill Court VIENNA VA 22182 RE Consulting 160678 Neighborhood Development Company 3232 Georgia Avenue NW WASHINGTON DC 20010 Real Estate Develop. 102452 2 449612 124866 2229273 12028071 3660190 14831822 CHILDCARE CO-PAY 900099 38098 38098 MARTHA'S OUTFITTERS 900099 531682 531682 569780 33005 33005 0 0 0 0 0 620795 605248 15547 15547 15547 205898 124866 82352 123546 123546 0 0 0 0 0 0 MISCELLANEOUS 900099 5783 5783 5783 15579483 575563 172098 0 0 0 0 112541 112541 0 4671882 3571345 374853 725684 97217 82770 4979 9468 504812 388510 42069 74233 487008 360128 54239 72641 0 0 73148 73148 0 0 0 696035 423688 138874 133473 164250 164250 450889 333229 86091 31569 0 0 424330 392346 23871 8113 57679 54409 979 2291 0 19528 7266 6739 5523 0 0 319077 288037 23675 7365 86077 77792 6300 1985 DONATED CLOTHING AND OTHER 2126726 2126726 DONATED FOOD 912669 912669 CHILDREN'S FOOD 186649 186649 OTHER FOOD 630902 630902 397640 286813 38028 72799 12419059 10123279 986386 1309394 6073638 7931339 609300 57228 3586264 6091638 672821 960325 0 0 0 0 0 0 0 0 66558 168244 7724448 5462225 2360147 2262223 0 0 0 0 0 0 0 0 0 0 13368728 17470997 313821 1406469 0 0 496082 345279 0 0 0 0 0 0 0 0 0 0 0 0 809903 1751748 X 6623555 5961082 5935270 9758167 0 0 12558825 15719249 13368728 17470997 3160424 X false true X true true true X 6543009 11485422 10841950 13366633 14831822 57068836 0 0 6543009 11485422 10841950 13366633 14831822 57068836 2100341 54968495 7740 22313 27026 27348 33005 117432 0 19677 29988 4628 4186 5783 64262 57250530 2742761 0.96014 0.95191 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 921044 921044 5605027 4508593 1096434 1198377 953632 244745 2262223 0 0 X 15759683 180200 180200 15579483 15579483 12599259 180200 180200 12419059 12419059 FIN 48 DISCLOSURE FORM 990, SCHEDULE D, PART X Martha's Table recognizes interest expense and penalties on income taxes related to uncertain tax positions in general administration expenses on the statements of activities and change in net assets and accounts payable and accrued expenses in the statements of financial position. There is no provision in these financial statements for penalties and interest on income taxes related to uncertain tax positions for the years ended December 31, 2016 and 2015. Tax years prior to 2013 are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia. SIPS & SUPS 311398 105500 205898 0 0 22453 9372 0 0 ONE POT SUPPERS 19366 19366 0 0 0 0 0 2136 0 0 0 0 0 0 0 0 0 0 330764 124866 205898 0 0 22453 9372 0 2136 33961 171937 X 2126726 FMV X 22 620795 FMV X 199694 912669 FMV false true false DOCUMENTATION OF MEETINGS AND ACTIONS OF COMMITTEES OF THE GOVERNING BODY PART VI, LINE 8B THE EXECUTIVE COMMITTEE OF THE BOARD AND THE FINANCE COMMITTEE MEETINGS ARE DOCUMENTED. OTHER COMMITTEE MEETINGS ARE VERBALLY RECAPPED BY THE COMMITTEE CHAIR DURING THE SUBSEQUENT BOARD MEETING. HOWEVER, THESE COMMITTEES MAY NOT ACT ON BEHALF OF THE BOARD. PROCESS BOARD USES TO REVIEW 990 PART VI, LINE 11A THE PRESIDENT AND CEO, CFO, BOARD TREASURER, AND THE AUDIT COMMITTEE REVIEW THE 990 PRIOR TO SUBMISSION TO ALL VOTING MEMBERS. ALL VOTING MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO SUBMISSION OF THE FINAL RETURN. HOW CERTAIN DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PART VI, QUESTION 19 MARTHA'S TABLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HOW COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED PART VI, QUESTION 12C The Organization does not currently conduct business with any related company. 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. PROCESS FOR DETERMINING COMPENSATION PART VI, SECTION B, QUESTIONS 15A & 15B 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. martha's table hillsdale LLC 2114 14th Street NW washington DC 20009 810734132 hold property DC 0 MT Martha's Table SO Inc 2114 14TH STREET NW Washington DC 20009 810730630 Support MT DC 501(C)(3) 12B MT false false false false false false false false false false false false false false false false false false false