2024-04-07T18:45:09-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 521186071 MARTHA'S TABLE INC MART 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 TIFFANY WILLIAMS CEO 2023286608 2024-04-07 1 TIFFANY WILLIAMS 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIFFANY WILLIAMS 2375 ELVANS RD SE WASHINGTON DC 20020 27054693 0 X WWW.MARTHASTABLE.ORG X 1979 DC SEE PART III, LINE 1. 23 22 167 5135 0 0 23161771 25427212 133098 1052946 527126 526510 18035 -108043 23840030 26898625 1538041 2191427 0 0 9824903 10829981 0 0 1781392 11888361 12391389 23251305 25412797 588725 1485828 72823525 74445426 29737558 29728996 43085967 44716430 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 6896796 240416 MARTHA'S TABLE'S HEALTH & WELLNESS INITIATIVES INCREASE ACCESS TO HEALTHY FOOD AND SUPPORT CHILDREN AND THEIR FAMILIES IN MAKING HEALTHY CHOICES. THROUGH THESE INITIATIVES, MARTHA'S TABLE OFFERS NUTRITIOUS PREPARED MEALS AND HEALTHY GROCERIES AT NO COST. MEALS PREPARED ONSITE FOR ITS EDUCATION PROGRAMS MEET OR EXCEED GOVERNMENT NUTRITIONAL STANDARDS. MCKENNA'S WAGON, MARTHA'S TABLE'S MOBILE FOOD TRUCK, SERVES WARM MEALS SEVEN DAYS A WEEK TO INDIVIDUALS EXPERIENCING FOOD AND HOUSING INSECURITY. IN FISCAL YEAR 2022, MARTHA'S TABLE ENGAGED WITH THE COMMUNITY TO OFFER RESOURCES TO ADDRESS AND REDUCE STIGMAS AROUND MENTAL HEALTH. SERVICES INCLUDE ONE-ON-ONE, GROUP SESSIONS AND LARGER EVENTS INCLUDING HEALTHY HAPPY HOURS. MARTHA'S TABLE ALSO PROVIDES HEALTHY GROCERIES AT NO COST THROUGH REGULAR (CONTINUED ON SCH O)MARKETS AT MORE THAN 50 SITES IN WASHINGTON, D.C., INCLUDING ELEMENTARY SCHOOLS IN WARDS 7 AND 8, COMMUNITY CENTERS, AND AT ITS OWN FACILITIES. 6290128 142236 963018 MARTHA'S TABLE'S EDUCATION INITIATIVES SUPPORT CHILDREN AND YOUNG ADULTS WITH HIGH-QUALITY LEARNING EXPERIENCES THAT HELP THEM THRIVE FROM CRADLE TO CAREER. MARTHA'S TABLE OFFERS NATIONALLY ACCREDITED, COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMS FOR INFANTS AND TODDLERS AGES SIX WEEKS TO FOUR 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. 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, (CONTINUED ON SCH O)PROFESSIONAL INTERNSHIPS. MARTHA'S TABLE INITIATED THE ADVANCING EARLY EDUCATION COLLABORATIVE TO SUPPORT COMMUNITY BLACK AND LATINA WOMEN IN DC WHO SEEK TO ENTER OR ADVANCE IN THE EARLY EDUCATION FIELD. 3515957 1537615 89928 MARTHA'S TABLE'S PARENT & FAMILY INITIATIVES HELP ENSURE CAREGIVERS ARE DEEPLY SUPPORTED AS THEY SERVE AS THEIR CHILDREN'S FIRST AND MOST IMPORTANT TEACHERS. THESE INITIATIVES SUPPORT PARENTS OUTSIDE OF THE CLASSROOM THROUGH REGULAR FAMILY VISITS THROUGHOUT THE FIRST TWO YEARS OF THEIR CHILD'S LIFE. MARTHA'S TABLE ALSO OFFERS A FAMILY RESOURCE CENTER, PARENT CAFES, AND TRAINING PROGRAMS THAT HELP PARENTS ACHIEVE THEIR PERSONAL GOALS. OTHER INITIATIVES INCLUDE THE CASH ASSISTANCE PROGRAMS IN PARTNERSHIP WITH SEVERAL ORGANIZATIONS AND THE DISTRICT OF COLUMBIA GOVERNMENT. A NEW INITIATIVE THIS YEAR INCLUDES DISTRICT DADS THAT SUPPORTS COMMUNITY FATHERS AND FATHER FIGURES THROUGH PARENTAL SUPPORT WORKSHOPS. ADDITIONALLY, MARTHA'S OUTFITTERS, MARTHA'S TABLE'S NO-COST COMMUNITY BOUTIQUE, OFFERS FREE ACCESS (CONTINUED ON SCH O)TO BABY ITEMS, INCLUDING BOTTLES AND DIAPERS, AS WELL AS CHILDREN'S AND PROFESSIONAL CLOTHING FOR FAMILIES. 3355322 271160 NEIGHBORHOOD IMPACT INITATIVES: THROUGHOUT ALL ITS WORK, MARTHA'S TABLE IS GUIDED BY ITS BELIEF THAT NEIGHBORHOOD MATTERS. MARTHA'S TABLE HAS INVESTED IN A PLACE-BASED STRATEGY, WHICH WILL DIRECT RESOURCES TO OVERCOME COMPLEX AND SYSTEMIC SOCIAL, PHYSICAL, AND ECONOMIC FACTORS THAT HAVE HISTORICALLY LIMITED ITS COMMUNITY'S SUCCESS. NEIGHBORHOODS INFLUENCE ACCESS TO RESOURCES THAT ARE CRITICAL FOR LIFE SUCCESS. WITH THIS BELIEF, MARTHA'S TABLE INVESTS DEEPLY IN THE NEIGHBORHOODS SURROUNDING ITS HEADQUARTERS IN SOUTHEAST, DC, AND ITS COMMUNITY DEVELOPMENT TEAM WORKS IN PARTNERSHIP WITH LOCAL RESIDENTS TO IDENTIFY AND PRIORITIZE OPPORTUNITIES TO INCREASE ACCESS TO ESSENTIAL RESOURCES IN THEIR COMMUNITY. MARTHA'S TABLE INITIATED THE COMMUNITY IMPACT FUND, A PHILANTHROPIC INITIATIVE FOR GRASSROOTS ORGANIZATIONS IN WARD 8. 3355322 271160 20058203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 99 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD VA X X JULIAN GAMEZ 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 X TIFFANY WILLIAMS PRESIDENT & CEO 40.00 1.00 X X 209687 0 9987 KEN BACON BOARD CHAIR 2.00 X 0 0 0 DAVID PENSKY BOARD VICE CHAIR 2.00 X X 0 0 0 DAVID ROODBERG BOARD MEMBER 2.00 X 0 0 0 CAMILLE GIRAUD AKEJU BOARD MEMBER 2.00 X 0 0 0 CHIRIS NIEMCZEWSKI BOARD MEMBER 2.00 X 0 0 0 CHERYL HOLOCOMB MCCOY BOARD MEMBER 2.00 X 0 0 0 RENATA CLAROS BOARD MEMBER 2.00 X 0 0 0 LAURIE WINGATE BOARD MEMBER 2.00 X 0 0 0 JAMES H MOORE JR BOARD MEMBER 2.00 X 0 0 0 MONICA DIXON BOARD MEMBER 2.00 X 0 0 0 LAMONT MITCHELL DIRECTOR (FROM 8/22) 2.00 X 0 0 0 JACKIE WARD DIRECTOR (FROM 8/22) 2.00 X 0 0 0 ANN MARIE ETERGINO DIRECTOR (FROM 8/22) 2.00 X 0 0 0 SHAYNA COOK DIRECTOR (FROM 8/22) 2.00 X 0 0 0 BRUCE KUHLIK DIRECTOR (FROM 8/22) 2.00 X 0 0 0 CAMILLE HOWELL DIRECTOR (FROM 8/22) 2.00 X 0 0 0 SHEILA BUNN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE DYSON BOARD MEMBER 2.00 X 0 0 0 MARCELLA JONES BOARD MEMBER 2.00 X 0 0 0 JAMES MARTINKO BOARD MEMBER 2.00 X 0 0 0 CALVIN SMITH BOARD MEMBER 2.00 X 0 0 0 KEITH MEISTRICH BOARD MEMBER 2.00 X 0 0 0 JULIAN GAMEZ CHIEF FINANCIAL OFFICER/TRES. 40.00 1.00 X 144041 0 14617 MIREILLE LOPEZ HUMES VP AND CHIEF OF STAFF/SEC. (FROM 40.00 X 31921 0 3129 CHARISSE BAZIN ASH DEPUTY CHIEF TALENT OFFICER 40.00 X 157146 0 4332 DOUGLAS IRELAND CHIEF PROGRAM OFFICER 40.00 X 139696 0 16099 DAVID LLOYD DEP. CHIEF PROG OFF, ECONOMIC MOBILITY 40.00 X 135129 0 20739 CHELSEA WHITE DEPUTY CHIEF DEVELOPMENT OFFICER 40.00 X 130851 0 7283 JOHANNA WILLIAMS BOARD SECRETARY/CHIEF OF STAFF 40.00 X 127950 0 5380 KIM FORD FORMER OFFICER 0.00 X 239360 0 798 1315781 0 82364 8 1 1 0 CAPITAL AREA ASSET BUILDERS 1100 15TH STREET NW 4TH FL WASHINGTON DC 20005 CASH TRANSFER PROGRAM DESIGN 172000 URBAN ALLIANCE FOUNDATION 2030 Q STREET NW WASHINGTON DC 20009 SCHOOL PROGRAMMING 142236 2 433840 314535 6894688 17784149 2069755 25427212 CHILDCARE CO-PAY 900099 963018 963018 MARTHA'S OUTFITTERS 900099 89928 89928 1052946 526510 526510 32813 314535 156068 -123255 -123255 MISCELLANEOUS 900099 15212 15212 15212 26898625 1052946 0 418467 2191427 2191427 567358 436803 58173 72382 182596 182596 7955761 6265185 748877 941699 294852 214823 58029 22000 1081608 790173 207981 83454 747806 546798 142690 58318 103255 55945 37731 9579 2472062 1525293 711650 235119 173273 103100 47822 22351 1186761 991825 37444 157492 680348 281978 397050 1320 138459 134843 2794 822 295883 214167 12747 68969 359694 251786 107908 861818 603274 258544 194134 60405 131548 2181 OTHER FOOD 2627067 2591566 17546 17955 DONATED CLOTHING 1192237 1192237 DONATED FOOD 877518 877518 SUBS. & PUBS. 417936 248678 115347 53911 810944 480379 296725 33840 25412797 20058203 3573202 1781392 22916987 13736528 4541692 9002979 3974017 2961136 1732578 8488286 151352 194495 30595221 5491683 26060531 25103538 13446368 13590933 0 1367531 72823525 74445426 1694741 746868 577817 153986 27465000 27465000 0 1363142 29737558 29728996 X 38631585 35102894 4454382 9613536 43085967 44716430 72823525 74445426 1485828 144635 0 X 0 1 X 1 1 1 X 5279948 23071159 19371150 23161771 25427212 96311240 5279948 23071159 19371150 23161771 25427212 96311240 4168326 92142914 115040 565589 381150 362338 526510 1950627 112342 87547 7191 207080 386 4919 86649 10844 15212 118010 98586957 1351186 0.93460 0.92210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587208 1587208 26323182 3219347 23103835 531868 222333 309535 1598561 1598561 0 554402 451442 102960 25103538 LEASE LIABILITY 1363142 1363142 X 27335843 144635 150276 142307 437218 26898625 0 26898625 25563073 150276 150276 25412797 0 25412797 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, MARTHA'S TABLE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF MARTHA'S TABLE SO, A RELATED ORGANIZATION 142,307. INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FORM 990 REPORTING. ANNUAL BENEFIT 347348 314535 32813 27562 27094 101412 347348 314535 32813 27562 27094 101412 156068 -123255 1 LIFT INC 999 NORTH CAPITOL STREET NE WASHINGTON DC 20002 522168409 501(C)(3) 250000 0 AEEC GRANTEE PAYMEN TRINITY WASHINGTON UNIVERSITY 125 MICHIGAN AVENUE NE WASHINGTON DC 20017 530196640 501(C)(3) 236115 0 AEEC GRANTEE PAYMEN AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530196549 501(C)(3) 259960 0 AEEC GRANTEE PAYMEN VENTURE PHILANTHROPY PARTNERS 1201 15TH STREET NW SUITE 510 WASHINGTON DC 20005 311713618 501(C)(3) 321750 0 AEEC GRANTEE PAYMEN THE URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 520880375 501(C)(3) 180000 0 PROMOTE BLACK AND LATINA WOMEN'S ECONOMIC PROGRESS CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVENUE NE WASHINGTON DC 20017 521167581 501(C)(3) 584148 0 AEEC GRANTEE PAYMEN CAPITAL AREA ASSET BUILDERS 1100 15TH STREET NW 4TH FLOOR WASHINGTON DC 20005 522002672 501(C)(3) 359454 0 AEEC GRANTEE PAYMEN 7 0 PART I, LINE 2: THERE ARE VARIOUS MEETINGS HELD WITH THE PROGRAM PARTNERS/GRANT RECIPIENTS TO ENSURE THE INITIATIVES THAT HAVE BEEN OUTLINED ARE MET. THE ORGANIZATION IS IN THE PROCESS OF WORKING WITH THE PARTNERS TO CREATE AND DEVELOP DATA POINTS AND REPORTING GUIDELINES TO ENSURE THAT INITIAL GOALS AND OBJECTIVES OF THE PROGRAM ARE MET. X X X 1 0 0 0 0 0 0 0 0 KIM FORD FORMER OFFICER 37212 0 0 0 202148 0 798 0 0 0 240158 0 0 0 TIFFANY WILLIAMS PRESIDENT & CEO 209687 0 0 0 0 0 7821 0 2166 0 219674 0 0 0 CHARISSE BAZIN ASH DEPUTY CHIEF TALENT OFFICER 157146 0 0 0 0 0 1902 0 2430 0 161478 0 0 0 JULIAN GAMEZ CHIEF FINANCIAL OFFICER/TRES. 144041 0 0 0 0 0 2878 0 11739 0 158658 0 0 0 DAVID LLOYD DEP. CHIEF PROG OFF, ECONOMIC MOBILI 135129 0 0 0 0 0 1701 0 19038 0 155868 0 0 0 DOUGLAS IRELAND CHIEF PROGRAM OFFICER 139696 0 0 0 0 0 2779 0 13320 0 155795 0 0 0 PART I, LINE 4A DURING THE CALENDAR YEAR 2022, KIM FORD RECEIVED SEVERANCE IN THE AMOUNT OF $202,148. X 1192237 FMV X 247853 877518 FMV 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. 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. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE JUNE 2021. 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. FORM 990 PART VII SECTION A JOHANNA WILLIAMS COMPENSTAION WAS UNRELATED TO HER BOARD DUTIES. THE COMPENSATION OF $133,330 WAS FOR HER ROLE AS DEPUTY CHIEF OF STAFF. MARTHA'S TABLE HILLSDALE LLC 2375 ELVANS ROAD SE WASINGTON DC 20020 810734132 HOLD PROPERTY DC 300000 24880293 MARTHA'S TABLE INC MARTHA'S TABLE SO INC 2375 ELVANS ROAD SE WASHINGTON DC 20020 810730630 SUPPORT MARTHA'S TABLE, INC. DC 501(C)(3) LINE 12B, II MARTHA'S TABLE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0