Administrative Funds Extra Table INC FY2022 filing

Tax-deductible

Hattiesburg, MS501(c)(3)Food & AgricultureEIN 81-4297360Revenue $1.8M in FY2022

On file with the IRSextratable.orgPo Box 17318, 39404-7318 · Hattiesburg, MSTax-exempt since Aug 2017Supporting org, Type I — 509(a)(3)

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Fundraising and support for 501(c)3 org

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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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
3 of 5
filings with a surplus
Average surplus $102K a year · 13% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
23 mo
of spending, in cash
Looks good: 23.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$26K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+170% vs prior year
Spent
$925K
To programs
75%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$1.8M
FY2022▲ +170%
Tap a bar for its year
Revenue by fiscal year
FY2020$354K
FY2021$674K
FY2022$1.8M
FY2023$823K
FY2024$372K
Expenses
$925K
FY2022▲ +214%
Tap a bar for its year
Expenses by fiscal year
FY2020$204K
FY2021$295K
FY2022$925K
FY2023$1.6M
FY2024$542K
Net assets
$1.8M
FY2022▲ +101%
Tap a bar for its year
Net assets by fiscal year
FY2020$505K
FY2021$884K
FY2022$1.8M
FY2023$1.0M
FY2024$865K

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 Aug 2017.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $690K Management & general 17% · $153K Fundraising 9% · $82K

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

14 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman Emeritus
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Martha Allen’s $100K as Executive Director is at the 91st 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2021
Martha Allen$100,095$100,000$47,500
Rhonda Hayden—$49,231$36,750

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

Raises funds and provides support for other registered charities.

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Provided by the organization

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1 program · $690K · in their own filed words · FY2022
01

Raised money to cover administrative expenses for extra table feeds inc.

$690Kprogram 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
Total grants receivedfrom 1 funder$6K
Grants paid · 5 grants · $1.3M · 2021–2023
Pinebelt FoundationMS · FY2023$500,000
Extra Table Feeds INCMS · FY2023$55,000
Extra Table Feeds INCMS · FY2022$200,000
Extra Table Feeds INCMS · FY2021$44,188

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.4M
Other incomeLn 4–11$385K
Investment incomeLn 3$5K
Money outPt IX
$925K
Ln 25
Programscol B$690K
Managementcol C$153K
Fundraisingcol D$82K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$1.8M
LiabilitiesLn 26$26K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Investment incomeLn 3$5K
Other incomeLn 4–11$385K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$1.8M
Cash and savings togetherLn 1–2$1.8M
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$1.8M
LiabilitiesLn 26$26K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 56
VolunteersI 6150
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$894K$1.8M
Land, buildings, equipmentLn 10c$1K$1K
Total assetsLn 16$898K$1.8M
LiabilitiesLn 26$14K$26K
Net assetsLn 32$884K$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$608K$608K
Other salaries and wagesLn 7$212K$71K$71K$71K
Other employee benefitsLn 9$7K$2K$2K$2K
Payroll taxesLn 10$16K$5K$5K$5K
Management feesLn 11a$5K$5K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$18K$18K
Lobbying feesLn 11d$15K$15K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$12K$12K
TravelLn 17$11K$11K
Depreciation, depletion and amortizationLn 22$283$283
InsuranceLn 23$10K$3K$3K$3K
Other expenses (24a–d)Ln 24$5K$5K
Total functional expensesLn 25$925K$690K$153K$82K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $372K$542K−$170K$865K 990 PDF
FY2023 $823K$1.6M−$742K$1.0M 990 PDF
FY2022 Viewing $1.8M$925K$892K$1.8M 990 PDF
FY2021 $674K$295K$379K$884K 990 PDF
FY2020 $354K$204K$150K$505K 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 $1,817,141 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $581,174$1,427,741
I-9 Program service revenue$0
I-10 Investment incomePrior year $237$4,699
I-11 Other revenuePrior year $92,527$384,701
I-12 Total revenuePrior year $673,938$1,817,141
I-13 Grants and similar amounts paidPrior year $44,188$608,173
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $209,921$235,419
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $40,511$81,070
I-18 Total expensesPrior year $294,620$924,662
I-19 Revenue less expensesPrior year $379,318$892,479
Part VI · Governance 11 of 12 board members independent, 2 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
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 $1,817,141 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,427,741
VIII-1h Total contributions, gifts and grants$1,427,741
VIII-3 Investment incomeExcluded from tax $4,699$4,699
VIII-8 Net income from fundraising eventsExcluded from tax $384,701$384,701
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $389,400$1,817,141
Part IX · Statement of functional expenses $924,662 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $608,173$608,173
IX-7 Other salaries and wagesPrograms $70,564 · Management $70,564 · Fundraising $70,564$211,692
IX-9 Other employee benefitsPrograms $2,440 · Management $2,440 · Fundraising $2,440$7,320
IX-10 Payroll taxesPrograms $5,469 · Management $5,469 · Fundraising $5,469$16,407
IX-11a Management feesManagement $4,917$4,917
IX-11b Legal feesManagement $1,448$1,448
IX-11c Accounting feesManagement $18,017$18,017
IX-11d Lobbying feesManagement $15,000$15,000
IX-12 Advertising and promotionManagement $3,166$3,166
IX-13 Office expensesManagement $12,259$12,259
IX-17 TravelManagement $10,755$10,755
IX-22 Depreciation, depletion and amortizationManagement $283$283
IX-23 InsurancePrograms $3,332 · Management $3,332 · Fundraising $3,332$9,996
IX-24 Other expenses (24a–d)Management $5,229$5,229
IX-25 Total functional expensesPrograms $689,978 · Management $152,879 · Fundraising $81,805$924,662
Part X · Balance sheet $1,802,453 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $893,763$1,799,978
X-9 Prepaid expenses and deferred chargesStart of year $2,864$1,380
X-10c Land, buildings and equipment, netStart of year $1,379$1,095
X-16 Total assetsStart of year $898,006$1,802,453
X-17 Accounts payable and accrued expensesStart of year $14,159$26,127
X-26 Total liabilitiesStart of year $14,159$26,127
X-27 Net assets without donor restrictionsStart of year $883,847$1,776,326
X-32 Total net assets or fund balancesStart of year $883,847$1,776,326
X-33 Total liabilities and net assetsStart of year $898,006$1,802,453
Part XI · Reconciliation of net assets $1,776,326 net assets at year end
XI-1 Total revenue$1,817,141
XI-2 Total expenses$924,662
XI-3 Revenue less expenses$892,479
XI-4 Net assets at start of year$883,847
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,776,326

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

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