2026-08-06T07:27:11-05:00 2025-12-31 383697447 NON PROFIT CAPITAL MANAGEMENT LLC 153 CLINTON RD STERLING MA 015642357 990 2025-01-01 460673197 THE URBAN FOOD INITIATIVE INC URBA 6175068970 21 BISHOP ALLEN DRIVE CAMBRIDGE MA 02149 DOUGLAS RAUCH CHAIRMAN 6175068970 2026-08-06 BRIAN KINDORF P01463837 7819336726 2026-07-28 2025 2025-03-06 01:10:19Z X DAILY TABLE DOUGLAS RAUCH 21 BISHOP ALLEN DRIVE CAMBRIDGE MA 02149 6690424 0 X WWW.DAILYTABLE.ORG X 2012 MA DAILY TABLE PROVIDED AN INNOVATIVE RETAIL APPROACH TO PROVIDING AFFORDABLE WHOLESOME FOOD TO THE ECONOMICALLY DISADVANTAGED. AS OF MAY, 2025 THE ORGANIZATION HAS CEASED ALL OPERATIONS AND IS IN THE PROCESS OF LEGALLY DISSOLVING THE ORGANIZATION. X 12 12 122 650 0 0 4196194 2804869 0 0 -360605 -1045858 1439131 1452669 5274720 3211680 0 0 0 0 4007161 1517020 0 0 76244 3480116 1744066 7487277 3261086 -2212557 -49406 7116705 501715 7783773 1218189 -667068 -716474 X SEE SCHEDULE O. 0 1 2675219 496876 OPERATED A COMMUNITY-BASED RETAIL FOOD SERVICE OPERATION OFFERING WIDE-SPREAD ACCESS TO HIGH QUALITY, NUTRIONALLY ADVANTAGED FOOD ITEMS AT A FRACTION OF TYPICAL PRICES. AS OF MAY, 2025, ALL RETAIL STORES HAVE BEEN PERMANENTLY CLOSED. 115749 OPERATED A TEACHING KITCHEN TO TEACH COMMUNITY MEMBERS SKILLS IN COOKING, HEALTY MEAL PLANNING, BUDGETING, LABEL READING AND NUTRITION. AS OF MAY 2025, THE TEACHING KITCHEN PROGRAM IS NO LONGER OPERATING. 2790968 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 9 0 1 122 1 0 0 0 0 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 0 0 0 1 0 MA X DOUGLAS RAUCH 6175068970 21 BISHOP ALLEN DRIVE CAMBRIDGE MA 02149 DOUGLAS RAUCH CHAIRMAN 1.00 X X 0 0 0 JOSE ALVAREZ DIRECTOR 1.00 X 0 0 0 DAVID MERSKY CHAIR, DEVELOPMENT 1.00 X 0 0 0 JAY MARTIN CHAIR, GOVERNANCE 1.00 X 0 0 0 BILL WALCZAK DIRECTOR 1.00 X 0 0 0 SCOTT FINLOW DIRECTOR 1.00 X 0 0 0 KATRINA FOSTER DIRECTOR (THRU 3/20/25) 1.00 X 0 0 0 MERHDAD NOORANI SECRETARY/TREASURER 1.00 X X 0 0 0 KAREN SAMMON DIRECTOR 1.00 X 0 0 0 MAUREEN TIMMONS DIRECTOR 1.00 X 0 0 0 SANDRA KING DIRECTOR 1.00 X 0 0 0 TAMEKA MOSS DIRECTOR 1.00 X 0 0 0 KRISTEN MIALE DIRECTOR 1.00 X 0 0 0 ALEXANDRA PURPURA FORMER CHIEF EXECUTIVE OFFICER 40.00 X 111786 0 6533 111786 0 6533 1 0 0 0 MICHAEL MALMBERG CONSULTING C/O DAILY TABLE 21 BISHOP ALLEN DRI CAMBRIDGE MA 02149 OPERATIONAL & FINANCIAL CONSULTING 178058 1 152550 2652319 2804869 17 17 121000 1166875 -1045875 -1045875 -1045875 2808745 2311869 496876 496876 CANCELLATION OF VENDOR LIABILITIE 900099 719193 719193 CANCELLATION OF GIFT CARD LIABILI 900099 165438 165438 GAIN ON WRITE OFF OF LEASE ROU 900099 67597 67597 3565 3565 955793 3211680 496876 0 -90065 X 118320 23664 47328 47328 1179242 1161734 17508 71779 70519 1260 147679 135447 4630 7602 13133 1000 12133 107335 107335 310706 226208 80267 4231 49900 43758 35 6107 73064 62709 7508 2847 694812 676187 18625 4347 3444 622 281 48595 34520 14075 201426 200111 1315 93650 13169 80481 EQUIPMENT 96235 95794 441 MISCELLANEOUS 30738 22890 7848 SUPPLIES 20125 19814 311 3261086 2790968 393874 76244 258267 38558 30010 1 1492233 463156 31564 244633 38861 0 1509786 3511351 0 7116705 501715 1612484 1572 250000 2185065 1216617 3736224 0 7783773 1218189 X -1320317 -716474 653249 0 -667068 -716474 7116705 501715 -49406 0 X 0 0 0 X 3890103 4061355 3318135 4196194 2804869 18270656 3890103 4061355 3318135 4196194 2804869 18270656 4439031 13831625 230 191 108 93 17 639 3565 3565 18274860 3464096 0.75690 0.82330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VEHICLES (2 DELIVERY TRUCKS) 2025-07-17 80000 SALE PROCEEDS - ARM'S LENGH SALE TO BUYER/SELLER PER BILL OF SALE VEHICLE (1 DELIVERY TRUCK) 2025-01-13 16000 SALE PROCEEDS - ARM'S LENGH SALE TO BUYER/SELLER PER BILL OF SALE EQUIPMENT AND FIXTURES (NON-VEHICLE) AT 4 OF THE 5 STORE LOCATIONS 2025-08-26 12500 PER AGREEMENT TO LIQUIDATE ASSETS EQUIPMENT AND FIXTURES (NON-VEHICLE) AT 4 OF THE 5 STORE LOCATIONS 2025-09-11 12500 PER AGREEMENT TO LIQUIDATE ASSETS LEASEHOLD IMPROVEMENTS (5 LOCATIONS) 2025-05-31 REVERTED TO LANDLORD UPON LEASE TERMINATION; NO CONSIDERATION RECEIVED; NET BOOK VALUE WRITTEN OFF EQUIPMENT AND FIXTURES (NON-VEHICLE) 1 OF THE 5 LOCATIONS 2025-05-31 REVERTED TO LANDLORD UPON LEASE TERMINATION; NO CONSIDERATION RECEIVED; NET BOOK VALUE WRITTEN OFF 0 0 0 0 0 1 1 0 0 FORM 990, PART III, LINE 3 AS OF MAY, 2025, ALL RETAIL STORES HAVE BEEN PERMANENTLY CLOSED AND ALL PROGRAMS ARE NO LONGER OPERATING. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR OF THE BOARD REVIEWS THE DRAFT OF THE 990 BEFORE ITS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE MAY LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRSNSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPROATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15B THE CHIEF EXECUTIVE OFFICER'S SALARY WAS DETERMINED DURING THE INITIAL RECRUITING PROCESS WITH THE BOARD SEARCH COMMITTEE AND THE OUTSIDE RECRUITING CONSULTANT. THE RECRUITING CONSULTANT HELPED PROVIDE PERSPECTIVE ON MARKET DATA FOR SIMILAR ORGANIZATIONS OF OUR SIZE AND SCOPE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,117. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 26,242. MANAGEMENT AND GENERAL EXPENSES 4,173. FUNDRAISING EXPENSES 4,231. TOTAL EXPENSES 34,646. OTHER: PROGRAM SERVICE EXPENSES 199,966. MANAGEMENT AND GENERAL EXPENSES 56,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,541. RETIREMENT PLAN CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,402. FOM 990, PART X THE OPERATING LEASE RIGHT-OF-USE ASSETS AND CORRESPONDING LIABILITIES WERE DERECOGNIZED IN 2025 UPON EARLY TERMINATION OF THE STORE LEASES, CONSISTENT WITH THE LEASEHOLD IMPROVEMENT DISPOSITIONS DESCRIBED IN SCHEDULE N.