2023-09-27T14:03:07-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391770259 THE COMMUNITY TABLE INC COMM 7158354977 320 PUTNAM ST EAU CLAIRE WI 54703 ANN LAMOUREUX TREASURER 7158354977 2023-09-26 1 ANN LAMOUREUX 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-09-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TASHAI ATKINS 320 PUTNAM ST EAU CLAIRE WI 54703 612541 0 X THECOMMUNITYTABLE.ORG X 1993 WI TO SERVE HOT MEALS TO THOSE IN NEED OF FOOD AND HOSPITALITY; TO ENLIGHTEN THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND TO PHILOSOPHICALLY SUPPORT EFFORTS OF COMMUNITY AGENCIES TO INCREASE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES. 8 8 20 3000 0 0 598982 599297 0 0 1436 3955 3081 3061 603499 606313 6637 13113 0 0 235576 225464 0 0 79488 267365 303528 509578 542105 93921 64208 612101 986606 11198 322630 600903 663976 X THE COMMUNITY TABLE'S (TCT) MISSION IS TO SERVE BALANCED, NUTRITIOUS MEALS IN A SAFE, WELCOMING ENVIRONMENT AND TO CONNECT THOSE IN NEED WITH EXISTING RESOURCES. WE DO THIS BY ENGAGING DIVERSE VOLUNTEERS IN SERVICE AND BY FOSTERING PARTNERSHIPS WITH LOCAL ORGANIZATIONS. TCT ALSO ENLIGHTENS THE PUBLIC TO ISSUES OF HUNGER IN OUR COMMUNITY; AND SUPPORTS EFFORTS OF COMMUNITY AGENCIES TO INCREASE THE SELF-RELIANCE OF INDIVIDUALS AND FAMILIES. 0 0 403345 13113 0 MEAL SERVICE - PROVIDES HOT MEALS AT NO COST TO LOW-INCOME INDIVIDUALS. IN 2022, TCT WAS ABLE TO SERVE 39,358 MEALS. THE MAIN EXPERIENCE TCT PROVIDES IS VOLUNTEERISM. VOLUNTEERS COME IN EVERY DAY OF THE YEAR FOR A MEAL SERVICE. VOLUNTEERING ALLOWS THE VOLUNTEERS AND PATRONS TO MAKE CONNECTIONS AND HAVE CONVERSATIONS THEY MIGHT NOT HAVE EXPERIENCED WITHOUT TCT. TCT ALSO PROVIDES A LEARNING EXPERIENCE FOR BOTH VOLUNTEERS, STAFF AND PATRONS. WITH THE CONTINUOUS FLOW OF NEW VOLUNTEERS COMING IN, TCT PARTICIPANTS ARE ABLE TO LEARN FROM EACH OTHER. WHETHER THIS IS A VOLUNTEER LEARNING ABOUT RESOURCES IN TOWN WHO MAY ALSO NEED THEIR HELP TO PATRONS MAKING CONNECTIONS WITH VOLUNTEERS, TCT ALLLOWS ORGANIC COMMUNICATION AND CONNECTIONS TO GROW. MORE THAN 10,000 VOLUNTEER HOURS WERE COMPLETE AT TCT IN 2022. TCT HAS A PARTNERSHIP WITH THE UNIVERSITY OF WISCONSIN-EAU CLAIRE. TCT TAKES COLLEGE STUDENTS IN NEED OF AN INTERNSHIP AND GIVES THEM UNIQUE OPPORTUNITIES WHICH COME FROM WORKING WITH A NON-PROFIT. THESE STUDENTS ARE GETTING DEGREES IN MARKETING, COMMUNICATIONS, GRAPHIC DESIGN, HOSPITALITY AND SOCIAL WORK. STUDENTS ARE ABLE TO WORK TO GAIN PROFESSIONAL EXPERIENCE THAT WILL AID THEM WITH GRADUATING WITH APPLICABLE KNOWLEDGE FOR REAL-WORLD SCENARIOS. 403345 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 WI X KIM HOLTEN 7158354977 320 PUTNAM ST EAU CLAIRE WI 54703 RYAN ERICKSON PRESIDENT 3.00 X X 0 0 0 ANN LAMOUREUX TREASURER 1.00 X X 0 0 0 KEEGAN FASSLER SECRETARY 1.00 X X 0 0 0 LEAH OLSON-MCBRIDE DIRECTOR (FROM FEBRUARY) 1.00 X 0 0 0 DONNA LEHMKUHL DIRECTOR (THRU JUNE) 1.00 X 0 0 0 LEAH MOTSCHENBACHER VICE PRESIDENT 1.00 X X 0 0 0 MELISSA MAXWELL DIRECTOR (THRU OCTOBER) 1.00 X 0 0 0 SARAH HANSON DIRECTOR (FROM APRIL) 1.00 X 0 0 0 JIM MATTSON DIRECTOR (FROM AUGUST) 1.00 X 0 0 0 KATIE NOE DIRECTOR 1.00 X 0 0 0 KAREN HAUCK DIRECTOR (FEB - AUG) 1.00 X 0 0 0 THERESA FRANK DIRECTOR (THRU MARCH) 1.00 X 0 0 0 TASHAI ATKINS EXECUTIVE DIRECTOR 55.00 X 67300 0 0 67300 0 0 0 0 0 0 0 39568 27707 19275 512747 187440 599297 1440 1440 5034 2519 2515 2515 2515 6194 27707 3709 2485 2485 494 0 494 494 82 82 82 606313 0 0 7016 13113 13113 67300 6730 13460 47110 141738 102167 22935 16636 16426 8557 2860 5009 79 79 10268 10268 101 101 3721 3721 29023 25896 1219 1908 12929 6735 2251 3943 59232 58368 864 1698 1698 12852 12852 3808 1984 663 1161 FOOD AND FOOD SUPPLIES 165245 165245 4572 4572 542105 403345 59272 79488 165240 184360 331980 333394 783 3435 31006 36928 6715 17213 195058 94979 72713 100079 3597 4868 67 202 0 306127 612101 986606 11198 9238 0 313392 11198 322630 X 600903 655354 0 8622 600903 663976 612101 986606 64208 -1135 0 X 0 1 X 1 0 X 410724 363827 599426 598982 599297 2572256 410724 363827 599426 598982 599297 2572256 309223 2263033 1359 3970 2579 1436 1440 10784 2583040 11437 0.87610 0.91460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63602 41251 22351 131456 53728 77728 100079 OPERATING LEASE RIGHT-OF-USE ASSET 306127 306127 OPERATING LEASE LIABILITY 313392 313392 608887 -1135 -1135 610022 -3709 -3709 606313 545814 3709 3709 542105 0 542105 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -3,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 3,709. DESSERT EXTRAVAGANZA 27350 21156 6194 1289 950 1451 27350 21156 6194 1289 950 1451 3690 2504 1 SUPPLIES 414 13113 FAIR MARKET VALUE SUPPLIES PART I, LINE 2: SUPPLIES ARE PURCHASED OR DONATED FROM BUSINESSES AND INDIVIDUALS AND THEN PLACED INTO BASKETS THAT ARE GIVEN AWAY DURING HOLIDAYS. THE OUTREACH COORDINATOR, KITCHEN MANAGER, AND MARKETING COORDINATOR, ARE IN CHARGE OF DISTRIBUTING THE SUPPLIES ON A FIRST-COME FIRST-SERVE BASIS. THE OUTREACH COORDINATOR IS RESPONSIBLE FOR TRACKING THE SUPPLIES AND HOW MANY WERE GIVEN. X 13774 COST X 1 5000 FAIR MARKET VALUE X 5 168666 USDA PRICE PER POUND 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FEDERAL 990 TAX RETURN BY EMAIL BEFORE THE RETURN IS FILED. THE FINANCE COMMITTEE CONVENES WITH THE EXECUTIVE DIRECTOR AND FINANCIAL SPECIALIST AND REVIEWS IN PERSON. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S WAGES ARE DETERMINED BY THE PRESIDENT OF THE BOARD OF DIRECTORS EACH YEAR BY RESEARCHING SIMILAR POSITIONS WITH SIMILAR 501(C)(3) ORGANIZATIONS VIA GUIDESTAR, WESTERN AND CENTRAL WISCONSIN WAGE SURVEYS, AND 990 DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY THAT THEY MAKE AVAILABLE TO THE PUBLIC.