Marnitas Table INC FY2022 filing

Tax-deductible

Minneapolis, MN501(c)(3)EducationEIN 20-4045171Revenue $1.1M in FY2022

This page gets seen. Tell your story. Claim this org.

Marnita's Table seeks to make Intentional Social Interaction the new pattern for society where people of color, the disenfranchised, the poor, the unheard and the fragile (the "other") are automatically included and valued at the policy-marking and resource-sharing table.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$153K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $58K a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$153K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $95K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$175K
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-16% vs prior year
Spent
$1.3M
To programs
87%
Net assets
−$436
By yearFY2020–FY2024
Revenue
$1.1M
FY2022▼ -16%
Revenue by fiscal year
FY2020$1.1M
FY2021$1.3M
FY2022$1.1M
FY2023$1.1M
FY2024$758K
Expenses
$1.3M
FY2022▲ +6%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.3M
FY2023$994K
FY2024$941K
Net assets
−$436
FY2022▼ -100%
Net assets by fiscal year
FY2020$155K
FY2021$222K
FY2022−$436
FY2023$115K
FY2024−$68K

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.1M Management & general 13% · $169K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

8 people listed on the 990; $153K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO/Founder
$152,900Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Marnita Schroedl’s $161K as CEO/Founder is at the 97th percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Marnita Schroedl$160,900$134,013$152,900$153,100$163,050

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Marnitas Table INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects marginalized people with decision-makers to ensure their inclusion and value.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $1.1M · in their own filed words · FY2022
01

Events sponsored, support costs

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$726K
Fees for servicesLn 2g$349K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$169K
Fundraisingcol D$2K
Owns and owesPt X
−$436
net assets · Ln 32
Cash and savingsLn 1–2$46K
Total assetsLn 16$174K
LiabilitiesLn 26$175K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$726K
Government grantsLn 1e$112K
Fees for servicesLn 2g$349K
Gains on assetsLn 7$0
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$46K
SavingsLn 2$0
Cash and savings togetherLn 1–2$46K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$10K
Total assetsLn 16$174K
LiabilitiesLn 26$175K
Net assetsLn 32−$436
OperationsPt I, VI
EmployeesI 510
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$335K$46K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K$2K
Total assetsLn 16$529K$174K
LiabilitiesLn 26$307K$175K
Net assetsLn 32$222K−$436
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$153K$149K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$398K$325K$73K$382
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$81K$69K$11K$88
Payroll taxesLn 10$41K$34K$7K$28
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$36K$36K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$146K$144K$2K$18
Advertising and promotionLn 12$196$193$3
Office expensesLn 13$19K$17K$2K$22
Information technologyLn 14$22K$15K$6K$35
RoyaltiesLn 15$0
OccupancyLn 16$64K$55K$8K$486
TravelLn 17$50K$49K$895$367
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$2K$2K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2K$2K$274$2
InsuranceLn 23$13K$11K$2K$41
Other expenses (24a–d)Ln 24$272K$258K$14K$81
All other expensesLn 24e$0
Total functional expensesLn 25$1.3M$1.1M$169K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $758K$941K−$182K−$68K 990 PDF
FY2023 $1.1M$994K$115K$115K 990 PDF
FY2022 Viewing $1.1M$1.3M−$223K−$436 990 PDF
FY2021 $1.3M$1.2M$67K$222K 990 PDF
FY2020 $1.1M$1.1M−$67K$155K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,075,750 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $516,269$726,384
I-9 Program service revenuePrior year $773,815$349,366
I-10 Investment income$0
I-11 Other revenuePrior year −$1,966$0
I-12 Total revenuePrior year $1,288,118$1,075,750
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $735,872$673,401
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $484,933$625,275
I-18 Total expensesPrior year $1,220,805$1,298,676
I-19 Revenue less expensesPrior year $67,313−$222,926
Part VI · Governance 7 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,075,750 across 10 lines filed
VIII-1e Government grants$111,700
VIII-1f All other contributions, gifts and grants$614,684
VIII-1h Total contributions, gifts and grants$726,384
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $349,366$349,366
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $349,366$1,075,750
Part IX · Statement of functional expenses $1,298,676 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $148,900 · Management $4,000$152,900
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $324,954 · Management $73,158 · Fundraising $382$398,494
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $68,938 · Management $11,484 · Fundraising $88$80,510
IX-10 Payroll taxesPrograms $34,003 · Management $7,466 · Fundraising $28$41,497
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $35,973$35,973
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $143,912 · Management $1,707 · Fundraising $18$145,637
IX-12 Advertising and promotionPrograms $193 · Fundraising $3$196
IX-13 Office expensesPrograms $16,578 · Management $2,031 · Fundraising $22$18,631
IX-14 Information technologyPrograms $15,430 · Management $6,123 · Fundraising $35$21,588
IX-15 Royalties$0
IX-16 OccupancyPrograms $55,227 · Management $7,865 · Fundraising $486$63,578
IX-17 TravelPrograms $49,236 · Management $895 · Fundraising $367$50,498
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $1,723$1,723
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $1,754 · Management $274 · Fundraising $2$2,030
IX-23 InsurancePrograms $11,402 · Management $1,808 · Fundraising $41$13,251
IX-24 Other expenses (24a–d)Programs $257,771 · Management $14,318 · Fundraising $81$272,170
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $1,128,298 · Management $168,825 · Fundraising $1,553$1,298,676
Part X · Balance sheet $174,190 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $335,010$45,548
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $70,000$0
X-4 Accounts receivableStart of year $81,000$93,000
X-8 Inventories for sale or useStart of year $30,000$0
X-9 Prepaid expenses and deferred chargesStart of year $9,385$23,710
X-10c Land, buildings and equipment, netStart of year $4,059$2,029
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$9,903
X-16 Total assetsStart of year $529,454$174,190
X-17 Accounts payable and accrued expensesStart of year $7,368$47,236
X-24 Unsecured notes and loans payable$99,500
X-25 Other liabilitiesStart of year $299,596$27,890
X-26 Total liabilitiesStart of year $306,964$174,626
X-27 Net assets without donor restrictionsStart of year $113,035−$436
X-32 Total net assets or fund balancesStart of year $222,490−$436
X-33 Total liabilities and net assetsStart of year $529,454$174,190
Part XI · Reconciliation of net assets −$436 net assets at year end
XI-1 Total revenue$1,075,750
XI-2 Total expenses$1,298,676
XI-3 Revenue less expenses−$222,926
XI-4 Net assets at start of year$222,490
XI-10 Net assets at end of year−$436

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.