2016-11-04T14:19:30-05:00 2015-12-31 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2015-01-01 521186071 MARTHA'S TABLE INC % BHUMIP PATEL MART 2023286608 2114 14TH STREET NW WASHINGTON DC 20009 PATRICIA STONESIFER President & CEO 2023286608 2016-11-03 true DANIEL O'SHEA P00957510 3016529100 2015 2017-02-10 21:41:12Z PATRICIA STONESIFER 2114 14TH STREET NW WASHINGTON DC 20009 14669883 false X WWW.MARTHASTABLE.ORG X 1979 DC TO INCREASE ACCESS TO EDUCATION, FOOD, AND OPPORTUNITY FOR VULNERABLE AND IN-NEED CHILDREN, FAMILIES AND NEIGHBORS. 14 14 138 16679 0 10922509 13366633 596133 567360 27026 -11886 10519 -59346 11556187 13862761 0 0 0 0 4335715 5068111 0 0 1222347 5983285 6354024 10319000 11422135 1237187 2440626 10530298 13368728 411859 809903 10118439 12558825 TO INCREASE ACCESS TO EDUCATION, FOOD, AND OPPORTUNITY FOR VULNERABLE AND IN-NEED CHILDREN, FAMILIES AND NEIGHBORS. false false 3265998 71635 MARTHA'S TABLE'S NATIONALLY-ACCREDITED EARLY CHILDHOOD CENTER PREPARES YOUNG CHILDREN (3 MONTHS TO 3 YEARS OLD) FOR KINDERGARTEN. IN ADDITION, THE ORGANIZATION OFFERS A YEAR-ROUND, ACADEMICALLY-FOCUSED AND SOCIAL-FOCUSED, OUT OF SCHOOL TIME PROGRAM FOR YOUTH FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL AS WELL AS SUMMER YOUTH EMPLOYMENT FOR OLDER YOUTH. TO ENSURE FAMILY SUCCESS, MARTHA'S TABLE ALSO WORKS WITH CAREGIVERS AND STRIVES FOR HIGH LEVELS OF PARENT ENGAGEMENT. MARTHA'S TABLE'S HEALTHY EATING PROGRAM PROVIDES FOOD FOR ALL STUDENTS IN THE EDUCATION PROGRAM TO ENSURE HEALTHY DEVELOPMENT. 2985787 MARTHA'S TABLE'S FOOD PROGRAMS SERVE OVER 1,000,000 MEALS ANNUALLY THROUGH POP UP MARKETS THROUGHOUT THE DISTRICT, AN EMERGENCY LOBBY MARKET, MEALS DELIVERED TO STUDENTS IN OUR EDUCATION PROGRAM, AND VIA MCKENNA'S WAGON, A MOBILE FOOD DELIVERY SERVICE FOR THE CITY'S HOMELESS AND HUNGRY. During the year ended December 31, 2015, Martha's Table received $832,150 in donated food. 2582865 495725 MARTHA'S OUTFITTERS THRIFT STORES PROVIDE LOW COST SHOPPING OPTIONS TO OVER 50,000 RESIDENTS ANNUALLY, AS WELL AS FREE CLOTHING AND HOUSEHOLD GOODS TO 9,000 SHOPPERS PER YEAR. THE STORES ARE LOCATED ON 14TH STREET NW AND MARTIN LUTHER KING AVENUE SE. During the year ended December 31, 2015, Marthas Outfitters received $1,983,000 in donated goods for low cost sale or donation. 8834650 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 54 0 138 true false false false false false true true false false false false X 14 14 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 X Cathy Sulzberger Director & Chair 5.0 0.0 X X 0 0 0 Nicholette Smith-Bligen Director & Vice Chair 1.0 0.0 X X 0 0 0 Domingo Rodriguez Vice Chair/ Treasurer 1.0 1.0 X X 0 0 0 Stacie Lee Banks Director & Secretary 1.0 0.0 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 Ana Anders DIRECTOR 1.0 0.0 X 0 0 0 Lori Vise 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 MICHAEL WANYAMA1115-9115 CHIEF FINANCIAL OFFICER 40.0 0.0 X 83481 0 10117 Bhumip Patel8115-123115 director of finance 40.0 1.0 X 87141 0 9089 170622 0 19206 0 false false false JFW Consulting LLC 1514 Snughill Court VIENNA VA 22182 RE Consulting 122028 1 438346 440468 1292532 11195287 3378080 13366633 CHILDCARE CO-PAY 900099 71635 71635 MARTHA'S OUTFITTERS 900099 495725 495725 567360 27348 27348 0 0 0 0 0 563031 602265 -39234 -39234 -39234 141325 440468 204857 -63532 -63532 0 0 MISCELLANEOUS 900099 4186 4186 4186 13862761 571546 -75418 0 0 0 0 189628 189628 0 3935219 2974728 475272 485219 79590 65993 7751 5846 437013 318027 80260 38726 426661 302804 72176 51681 0 1458 1458 71258 64751 6507 0 0 0 973691 406881 185170 381640 156718 156718 384745 274810 75653 34282 63340 46364 11107 5869 0 469014 420297 41166 7551 63184 54812 7016 1356 0 21005 6850 13346 809 759 759 0 320781 282583 31783 6415 49068 43789 4387 892 DONATED CLOTHING AND OTHER 1982899 1982899 0 0 DONATED FOOD 832150 832150 0 0 CHILDREN'S FOOD 151336 151336 0 0 OTHER FOOD 476577 476577 0 0 336041 193750 103455 38836 11422135 8834650 1365138 1222347 5764792 6073638 40762 609300 1745989 3586264 463661 672821 0 0 0 0 0 0 0 0 57612 66558 7503294 5143147 2457482 2360147 0 0 0 0 0 0 0 0 0 0 10530298 13368728 245024 313821 0 0 166835 496082 0 0 0 0 0 0 0 0 0 0 0 0 411859 809903 X 7441041 6623555 2677398 5935270 0 0 10118439 12558825 10530298 13368728 2440626 -240 X false true X true true true X 5880657 6543009 11485422 10841950 13366633 48117671 0 0 5880657 6543009 11485422 10841950 13366633 48117671 2173506 45944165 0 7740 22313 27026 27348 84427 0 4406 19677 29988 4628 4186 62885 48264983 2561136 0.95191 0.93323 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 921044 921044 5445215 4328515 1116700 1137035 814632 322403 2360147 0 0 X 14037621 -240 175100 174860 13862761 13862761 11597235 175100 175100 11422135 11422135 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, 2015 and 2014. Tax years prior to 2012 are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia. SIPS AND SUPS 548443 407118 141325 26125 23464 65639 One Pot Suppers 33350 33350 3500 0 581793 440468 141325 26125 23464 69139 118728 22597 X 1982899 FMV X 27 563031 FMV X 5736 832150 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, DIRECTOR OF FINANCE, 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 0 MT Martha's Table SO Inc 2114 14TH STREET NW Washington DC 20009 810730630 Support MT DC 501(C)(3) 11B MT false false false false false false false false false false false false false false false false false false false false