Open Table INC EIN 20-8804441

Open Table INC FY2021 filing

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Connects people in poverty with community resources and volunteers to build a path out of hardship. For fiscal year 2021 it reported $932K in revenue, $675K in expenses, and $372K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Phoenix, AZ
Website
www.theopentable.org
Filings
5 on file (2020–2021)
Revenue
$932KFY2021
Expenses
$675K
Net assets
$372K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-8804441 Public charity (501(c)(3)) Phoenix, AZ
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects people in poverty with community resources and volunteers to build a path out of hardship.
Leadership
Jonathan Katov · Executive Di · $157K
Money in and out
$932K revenue, $675K expenses
Bottom line
78% program efficiency
Where the money goes · FY2021
Total revenue
$932K
Pt VIII · Ln 12
Total expenses
$675K
Pt IX · Ln 25
Net assets
$372K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $257K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.15 Fundraising $0.07
Program efficiency
78%
of spending reaches programs
Operating runway
6.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$932K
FY2021▲ +53%
Expenses
$675K
FY2021▲ +15%
Total assets
$385K
FY2021▲ +217%
Total liabilities
$13K
FY2021▼ -72%
Total revenue
$932K
Pt VIII · Ln 12
Total expenses
$675K
Pt IX · Ln 25
Net assets
$372K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$257K
Total assetsPt X · Ln 16$385K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $526K of program spending, described in the organization's own filed words · FY2021.
01

Open table's purpose focuses on empowering individuals and families living in poverty to transform their circumstances of poverty and homelessness. In order to accomplish this, open table mobilizes volunteers to serve on "tables", and serves as a catalyst for linkages between each "table- and other social service resources in the…

$526Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COpen Table INC
EINHdr · item D20-8804441
Principal addressHdr · item CPhoenix, AZ
WebsiteHdr · item Jwww.theopentable.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFJul 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$156,890Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jonathan Katov’s $161K as CEO/Secretary is at the 98th percentile of top reported officer pay among 2164 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jonathan Katov$160,981$161,469$165,727$156,890$143,495
Angela Williams$112,292$105,936$93,280

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.

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Statement of Revenue

Part VIII
Contributions & grants$805K · 86%
Program service revenue$120K · 13%
Other revenue$8K · 1%
Contributions & grants86%$805K
Program service revenue13%$120K
Other revenue1%$8K
Investment income$56
— government grantsLn 1e$51K
Total revenueLn 12$932K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.15 Fundraising $0.07
Program services78%$526K
Management & general15%$101K
Fundraising7%$48K
Total functional expensesLn 25$675K

Balance Sheet

Part X · end of year
CashLn 1$365K
Total assetsLn 16$385K
Total liabilitiesLn 26$13K
Total net assetsLn 32$372K
Months of cash on handcomputed6.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $365K · Operating expenses/yr $675K
6.5 months
Where the money goes
Program services
Program services $526K · Total expenses $675K
78%
Management & General
Management & general $101K · Total expenses $675K
15%
Fundraising
Fundraising $48K · Total expenses $675K
7%
Cost to raise $1
Fundraising expense (2-yr avg) $40K · Solicited contributions (2-yr avg) $534K
$0.08 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $805K · Total revenue $932K
86%
Government reliance
Government grants $51K · Total revenue $932K
5%
Earned-income share
Program service revenue $120K · Total revenue $932K
13%
Investment reliance
Investment income $56 · Total revenue $932K
<0.01%
Program self-sufficiency
Program service revenue $120K · Total expenses $675K
18%
Growth & trend
Revenue growth (YoY)
This year $932K · Prior year $609K
+53%
Net-asset trend (YoY)
End of year $372K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $932K · Expenses $675K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $385K
Net-asset ratio
Net assets $372K · Total assets $385K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $385K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jonathan Katov · Reported title EXECUTIVE DI · Highest reported compensation $157K · Total expenses $675K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $381K · Total expenses $675K
57%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 15%
Fundraising cost ratio 6%
Revenue growth 53%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$21K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$852K revenue · ⤓ 990 PDF
FY2023$918K revenue · ⤓ 990 PDF
FY2022$799K revenue · ⤓ 990 PDF
FY2021$932K revenue · viewing · ⤓ 990 PDF
FY2020$609K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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