Open Table Ministry FY2022 filing

Tax-deductible

Durham, NC501(c)(3)Food & AgricultureEIN 27-0977564Revenue $982K in FY2022

On file with the IRSopentableministry.orgPo Box 51363, 27717-1363 · Durham, NCTax-exempt since Feb 2010Publicly supported charity — 170(b)(1)(A)(vi)

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Open Table Ministry assists individuals experiencing homelessness in Durham, NC

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$138K 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
4 of 5
filings with a surplus
Average surplus $91K a year · 14% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$138K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $320K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$17K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$982K
+112% vs prior year
Spent
$824K
To programs
89%
Net assets
$558K
By yearFY2020–FY2024
Revenue
$982K
FY2022▲ +112%
Tap a bar for its year
Revenue by fiscal year
FY2020$356K
FY2021$463K
FY2022$982K
FY2023$628K
FY2024$771K
Expenses
$824K
FY2022▲ +88%
Tap a bar for its year
Expenses by fiscal year
FY2020$151K
FY2021$438K
FY2022$824K
FY2023$638K
FY2024$693K
Net assets
$558K
FY2022▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2020$385K
FY2021$417K
FY2022$558K
FY2023$570K
FY2024$671K

From the FY2022 Form 990 · see the original

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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 2010.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $732K Management & general 9% · $78K Fundraising 2% · $14K

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

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Who runs it and what they're paid

15 people listed on the 990; $138K paid to officers and key staff.

Part VII, Section A · reportable compensation
Current E.d.
$69,433Pt VII · Sec A
$64,000Pt VII · Sec A
Board Member
$5,020Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Drew Woten’s $92K as Executive Dir. is at the 88th percentile of top reported officer pay among 1171 $100K–1M food & agriculture 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Drew Woten$91,960$84,100$69,433——
Carolyn Schuldt——$64,000$60,207$56,016
Mark Scruggs——$5,020$5,192—

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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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 15aYes

Programs and updates

Feeds and supports homeless individuals in Durham, NC.

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Provided by the organization

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3 programs · $732K · in their own filed words · FY2022
01

Case Management

Provide holistic personal care to individuals who are homeless or formerly homeless. We focus on identifying housing, access to physical/mental healthcare, and building support by using various evidenced based practices. In 2022, our Homeless Prevention project aided in allowing 26 households (57 unique individuals) in retaining housing.

$613Kprogram expense
02

Free Store

Provide our homeless clients with basic needs such as new clothing, shoes, hygiene items, and sleeping bags to keep sheltered from the weather, and furniture/basic household goods for those transitioning from homelessness to permanent housing.

$106Kprogram expense
03

Get to Work

We provide work-related items such as work boots, nonslip shoes, and uniform components to individuals who have job opportunities for which such items are required, thus enabling them to start work immediately. In 2022 we served 66 clients and provided them with various work gear.

$13Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 20 grants · $714K · 2021–2024
Unitemized GrantFY2024$124,978
Unitemized GrantFY2024$5,097
Unitemized GrantFY2024$2,252
Unitemized GrantFY2024$1,521
Unitemized GrantFY2024$156
Unitemized GrantFY2023$131,184
Unitemized GrantFY2023$21,946
Unitemized GrantFY2023$2,494
Unitemized GrantFY2023$2,076
Unitemized GrantFY2023$707
Unitemized GrantFY2022$152,792
Unitemized GrantFY2022$137,062
Unitemized GrantFY2022$9,795
Unitemized GrantFY2022$8,952
Unitemized GrantFY2022$2,105
Unitemized GrantFY2021$93,187
Unitemized GrantFY2021$11,661
Unitemized GrantFY2021$2,859
See all 20 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$982K
Ln 12
Gifts and grantsLn 1h$983K
Investment incomeLn 3$2K
Money outPt IX
$824K
Ln 25
Programscol B$732K
Managementcol C$78K
Fundraisingcol D$14K
Owns and owesPt X
$558K
net assets · Ln 32
Cash and savingsLn 1–2$271K
Total assetsLn 16$575K
LiabilitiesLn 26$17K
PeoplePt VI, VII
15
listed · VII A
PaidVII A3
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$983K
Government grantsLn 1e$520K
Noncash giftsLn 1g$37K
Fundraising eventsLn 1c$28K
Investment incomeLn 3$2K
Gains on assetsLn 7$0
Total revenueLn 12$982K
Assets in detailPt X, end of year
CashLn 1$81K
SavingsLn 2$190K
Cash and savings togetherLn 1–2$271K
InvestmentsLn 11–13$87K
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$1K
Total assetsLn 16$575K
LiabilitiesLn 26$17K
Net assetsLn 32$558K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6200
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$245K$271K
InvestmentsLn 11–13$70K$87K
Land, buildings, equipmentLn 10c$8K$8K
Total assetsLn 16$425K$575K
LiabilitiesLn 26$8K$17K
Net assetsLn 32$417K$558K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$362K$362K
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$140K$99K$31K$10K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$204K$196K$7K$1K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$5K$5K$240
Payroll taxesLn 10$21K$18K$2K$672
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$24K$24K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$210$210
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$0
Office expensesLn 13$12K$7K$5K$355
Information technologyLn 14$3K$2K$407$231
RoyaltiesLn 15$0
OccupancyLn 16$29K$25K$3K$715
TravelLn 17$2K$1K$123$30
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3K$988$2K$9
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1K$1K$108$28
InsuranceLn 23$6K$4K$2K$121
Other expenses (24a–d)Ln 24$7K$5K$2K$264
All other expensesLn 24e$0
Total functional expensesLn 25$824K$732K$78K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $771K$693K$78K$671K 990 PDF
FY2023 $628K$638K−$10K$570K 990 PDF
FY2022 Viewing $982K$824K$158K$558K 990 PDF
FY2021 $463K$438K$25K$417K 990 PDF
FY2020 $356K$151K$204K$385K 990 PDF

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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 $981,787 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $465,890$983,378
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,005$2,249
I-11 Other revenuePrior year −$3,896−$3,840
I-12 Total revenuePrior year $462,999$981,787
I-13 Grants and similar amounts paidPrior year $160,049$361,658
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $207,556$369,869
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $69,897$92,340
I-18 Total expensesPrior year $437,502$823,867
I-19 Revenue less expensesPrior year $25,497$157,920
Part VI · Governance 13 of 13 board members independent, 2 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $981,787 across 11 lines filed
VIII-1c Fundraising events$28,435
VIII-1e Government grants$519,642
VIII-1f All other contributions, gifts and grants$435,301
VIII-1g Noncash contributions (included above)$37,336
VIII-1h Total contributions, gifts and grants$983,378
VIII-3 Investment incomeExcluded from tax $2,249$2,249
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−$3,840
VIII-12 Total revenueExcluded from tax $2,249$981,787
Part IX · Statement of functional expenses $823,867 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $361,658$361,658
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 $98,814 · Management $30,596 · Fundraising $10,445$139,855
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $195,967 · Management $6,884 · Fundraising $1,181$204,032
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $4,560 · Management $240$4,800
IX-10 Payroll taxesPrograms $18,175 · Management $2,335 · Fundraising $672$21,182
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $23,835$23,835
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management feesManagement $210$210
IX-11g Other fees for servicesPrograms $4,935$4,935
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $7,114 · Management $4,624 · Fundraising $355$12,093
IX-14 Information technologyPrograms $2,363 · Management $407 · Fundraising $231$3,001
IX-15 Royalties$0
IX-16 OccupancyPrograms $25,350 · Management $2,956 · Fundraising $715$29,021
IX-17 TravelPrograms $1,449 · Management $123 · Fundraising $30$1,602
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $988 · Management $2,083 · Fundraising $9$3,080
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $1,109 · Management $108 · Fundraising $28$1,245
IX-23 InsurancePrograms $4,031 · Management $1,698 · Fundraising $121$5,850
IX-24 Other expenses (24a–d)Programs $5,213 · Management $1,991 · Fundraising $264$7,468
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $731,726 · Management $78,090 · Fundraising $14,051$823,867
Part X · Balance sheet $575,017 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $78,614$80,836
X-2 Savings and temporary cash investmentsStart of year $166,288$190,377
X-3 Pledges and grants receivableStart of year $84,174$119,916
X-4 Accounts receivableStart of year $4,417$70,793
X-8 Inventories for sale or useStart of year $11,000$12,100
X-9 Prepaid expenses and deferred chargesStart of year $1,460$4,821
X-10c Land, buildings and equipment, netStart of year $8,039$7,993
X-11 Publicly traded securitiesStart of year $69,768$86,767
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1,200$1,414
X-16 Total assetsStart of year $424,960$575,017
X-17 Accounts payable and accrued expensesStart of year $7,669$16,548
X-26 Total liabilitiesStart of year $7,669$16,548
X-27 Net assets without donor restrictionsStart of year $344,340$549,318
X-28 Net assets with donor restrictionsStart of year $72,951$9,151
X-32 Total net assets or fund balancesStart of year $417,291$558,469
X-33 Total liabilities and net assetsStart of year $424,960$575,017
Part XI · Reconciliation of net assets $558,469 net assets at year end
XI-1 Total revenue$981,787
XI-2 Total expenses$823,867
XI-3 Revenue less expenses$157,920
XI-4 Net assets at start of year$417,291
XI-5 Net unrealized gains (losses) on investments−$16,742
XI-10 Net assets at end of year$558,469

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

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