2025-05-15T08:10:42-05:00 2024-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-07-01 521186071 MARTHA'S TABLE INC MART 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 TIFFANY WILLIAMS CEO 2023286608 2025-05-15 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2025-03-06 01:10:19Z TIFFANY WILLIAMS 2375 ELVANS RD SE WASHINGTON DC 20020 31404763 0 X WWW.MARTHASTABLE.ORG X 1979 DC SEE PART III, LINE 1. 21 20 163 4200 0 0 25427212 28561466 1052946 1492192 526510 1295173 -108043 -31333 26898625 31317498 2191427 1270631 0 0 10829981 11654699 0 0 2098186 12391389 13163366 25412797 26088696 1485828 5228802 74445426 72054418 29728996 2353612 44716430 69700806 X MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS, HEALTHY FOOD, AND FAMILY SUPPORTS. 0 0 7742150 37500 MARTHA'S TABLE'S HEALTH & WELLNESS INITIATIVES INCREASE ACCESS TO HEALTHY FOOD AND SUPPORT CHILDREN AND THEIR FAMILIES IN MAKING HEALTHY CHOICES. THROUGH THESE INITIATIVES, MARTHA'S TABLE OFFERS NUTRITIOUS PREPARED MEALS AND HEALTHY GROCERIES AT NO COST. MEALS PREPARED ARE PREPARED BY LICENSED CONTRACTOR FOR ITS EDUCATION PROGRAMS MEET OR EXCEED GOVERNMENT NUTRITIONAL STANDARDS. MCKENNA'S WAGON, MARTHA'S TABLE'S MOBILE FOOD TRUCK, SERVES WARM MEALS SEVEN DAYS A WEEK TO INDIVIDUALS EXPERIENCING HUNGER OR HOUSING INSTABILITY. IN FISCAL YEAR 2022, MARTHA'S TABLE ENGAGED WITH THE COMMUNITY TO OFFER RESOURCES TO ADDRESS AND REDUCE STIGMAS AROUND MENTAL HEALTH. SERVICES INCLUDE ONE-ON-ONE, GROUP SESSIONS AND LARGER EVENTS INCLUDING HEALTHY HAPPY HOURS. (SEE SCHEDULE O) MARTHA'S TABLE ALSO PROVIDES HEALTHY GROCERIES AT NO COST THROUGH REGULAR MARKETS AT MORE THAN 50 SITES IN WASHINGTON, D.C., INCLUDING ELEMENTARY SCHOOLS IN WARDS 7 AND 8, COMMUNITY CENTERS, AND AT ITS OWN FACILITIES. 7515781 55263 1474444 MARTHA'S TABLE'S EDUCATION INITIATIVES SUPPORT CHILDREN AND YOUNG ADULTS WITH HIGH-QUALITY LEARNING EXPERIENCES THAT HELP THEM THRIVE FROM CRADLE TO CAREER. MARTHA'S TABLE OFFERS NATIONALLY ACCREDITED, COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMS FOR INFANTS AND TODDLERS AGES SIX WEEKS TO FOUR YEARS. 3279518 1177868 17748 MARTHA'S TABLE'S PARENT & FAMILY INITIATIVES HELP ENSURE CAREGIVERS ARE DEEPLY SUPPORTED AS THEY SERVE AS THEIR CHILDREN'S FIRST AND MOST IMPORTANT TEACHERS. THESE INITIATIVES SUPPORT PARENTS OUTSIDE OF THE CLASSROOM THROUGH REGULAR FAMILY VISITS THROUGHOUT THE FIRST TWO YEARS OF THEIR CHILD'S LIFE. MARTHA'S TABLE ALSO OFFERS A FAMILY RESOURCE CENTER, PARENT CAFES, AND TRAINING PROGRAMS THAT HELP PARENTS ACHIEVE THEIR PERSONAL GOALS. OTHER INITIATIVES INCLUDE THE CASH ASSISTANCE PROGRAMS IN PARTNERSHIP WITH SEVERAL ORGANIZATIONS AND THE DISTRICT OF COLUMBIA GOVERNMENT. A NEW INITIATIVE THIS YEAR INCLUDES DISTRICT DADS THAT SUPPORTS COMMUNITY FATHERS AND FATHER FIGURES THROUGH PARENTAL SUPPORT WORKSHOPS. ADDITIONALLY, MARTHA'S OUTFITTERS, MARTHA'S TABLE'S NO-COST COMMUNITY BOUTIQUE, OFFERS FREE ACCESS (CONTINUED ON SCH O)TO BABY ITEMS, INCLUDING BOTTLES AND DIAPERS, AS WELL AS CHILDREN'S AND PROFESSIONAL CLOTHING FOR FAMILIES. 2599479 NEIGHBORHOOD IMPACT INITATIVES: THROUGHOUT ALL ITS WORK, MARTHA'S TABLE IS GUIDED BY ITS BELIEF THAT NEIGHBORHOOD MATTERS. MARTHA'S TABLE HAS INVESTED IN A PLACE-BASED STRATEGY, WHICH WILL DIRECT RESOURCES TO OVERCOME COMPLEX AND SYSTEMIC SOCIAL, PHYSICAL, AND ECONOMIC FACTORS THAT HAVE HISTORICALLY LIMITED ITS COMMUNITY'S SUCCESS. NEIGHBORHOODS INFLUENCE ACCESS TO RESOURCES THAT ARE CRITICAL FOR LIFE SUCCESS. WITH THIS BELIEF, MARTHA'S TABLE INVESTS DEEPLY IN THE NEIGHBORHOODS SURROUNDING ITS HEADQUARTERS IN SOUTHEAST, DC, AND ITS COMMUNITY DEVELOPMENT TEAM WORKS IN PARTNERSHIP WITH LOCAL RESIDENTS TO IDENTIFY AND PRIORITIZE OPPORTUNITIES TO INCREASE ACCESS TO ESSENTIAL RESOURCES IN THEIR COMMUNITY. MARTHA'S TABLE INITIATED THE COMMUNITY IMPACT FUND, A PHILANTHROPIC INITIATIVE FOR GRASSROOTS ORGANIZATIONS IN WARD 8. 2599479 21136928 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 134 0 1 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD VA X X JULIAN GAMEZ 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 TIFFANY WILLIAMS PRESIDENT AND CEO 40.00 1.00 X X 248210 0 12094 KEN BACON CHAIR 2.00 1.00 X 0 0 0 DAVID PENSKY VICE-CHAIR 2.00 0.00 X 0 0 0 SHEILA BUNN BOARD MEMBER 2.00 0.00 X 0 0 0 CAMILLE GIRAUD AKEJU BOARD MEMBER 2.00 0.00 X 0 0 0 RENATA CARLOS BOARD MEMBER 2.00 0.00 X 0 0 0 SHAYNA COOK BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHANIE DYSON BOARD MEMBER 2.00 0.00 X 0 0 0 ANN MARIE ETERGINO BOARD MEMBER 2.00 0.00 X 0 0 0 DR CHERYL MCCOY BOARD MEMBER 2.00 0.00 X 0 0 0 BRUCE KUHLIK BOARD MEMBER 2.00 0.00 X 0 0 0 MARCELL JONES BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES MARTINKO BOARD MEMBER 2.00 0.00 X 0 0 0 LAMONT MITCHELL BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES MOORE BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS NIEMCZEWSKI BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID ROODBERG BOARD MEMBER 2.00 0.00 X 0 0 0 CALVIN SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 JACKIE WARD BOARD MEMBER 2.00 0.00 X 0 0 0 LAURIE WINGATE BOARD MEMBER 2.00 0.00 X 0 0 0 SEMYIA BENNET BOARD MEMBER 2.00 0.00 X 0 0 0 MONICA DIXON BOARD MEMBER (UNTIL 5/24) 2.00 X 0 0 0 JULIAN GAMEZ CFO/TREASURER 40.00 1.00 X 172176 0 18466 MIREILLE LOPEZ HUMES VP AND COS/SECRETARY 40.00 0.00 X 170288 0 18633 DOUGLAS IRELAND CHIEF PROGRAM OFFICER 40.00 0.00 X 171207 0 20482 CHARISSE ASH CHIEF TALENT OFFICER 40.00 0.00 X 155907 0 8672 CHELSEA WHITE INTERIM CHIEF DEV OFFICER (UNTIL 4/24) 40.00 0.00 X 146928 0 15526 DAVID LLOYD DEP CHIEF OF PROGRAMS 40.00 0.00 X 135984 0 17063 JOHANNA WILLIAMS DEPUTY COS/ASST SECRETARY 40.00 0.00 X 125674 0 2099 1326374 0 113035 12 0 1 0 CAPITAL AREA ASSET BUILDERS 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 FINANCIAL SERVICES 649524 HUNGRY HARVEST LLC 1905 CLARKSON WAY LANDOVER MD 20785 FARM TO TABLE PRODUCE DELIVERY 364741 NELSON EARLY LEARNING 12722 PURDHAM DRIVE WOODBRIDGE VA 22192 WORKSHOPS FOR EARLY EDUCATION CENTERS 253312 AMERICAN SHIELDS 5268 NICHOLSON LANE SUITE G-219 KENSINGTON MD 20895 SECURITY COMPANY 245259 CENTER FOR NONPROFIT ADVANCEMENT 1717 K STREET NW SUITE 900 WASHINGTON DC 20006 NONPROFIT CONSULTING SERVICES 207500 7 332121 233477 7620425 20375443 2363435 28561466 CHILDCARE CO-PAY 900099 1474444 1474444 MARTHA'S OUTFITTERS 900099 17748 17748 1492192 1295173 1295173 55932 233477 87265 -31333 -31333 31317498 1492192 0 1263840 X 1270631 1270631 647738 359211 234578 53949 8827027 7199889 480566 1146572 318896 254470 36240 28186 1058908 836185 128643 94080 802130 626723 104736 70671 81359 81359 2712215 1827116 659508 225591 97932 64749 15527 17656 1065286 726157 179947 159182 728542 563849 153910 10783 231203 224792 5113 1298 224693 63472 62192 99029 345859 250500 95359 846633 672311 144896 29426 238576 82924 151320 4332 OTHER FOOD 2747172 2690040 52108 5024 DONATED CLOTHING 1385692 1385692 DONATED FOOD 977743 977743 SUBS. & PUBS. 523960 346421 83073 94466 956501 714053 184507 57941 26088696 21136928 2853582 2098186 13736528 11863883 9002979 6603777 2961136 3052211 8488286 1822522 194495 192467 30671451 6338315 25103538 24333136 13590933 23068974 1367531 1117448 74445426 72054418 746868 1210477 153986 27465000 1363142 1143135 29728996 2353612 X 35102894 65991595 9613536 3709211 44716430 69700806 74445426 72054418 X 5228802 781374 18974200 X 0 1 X 1 1 1 X 23071159 19371150 23161771 25427212 28561466 119592758 23071159 19371150 23161771 25427212 28561466 119592758 3667147 115925611 565589 381150 362338 526510 1295173 3130760 87547 7191 94738 4919 86649 10844 15212 117624 122935880 2789411 0.94300 0.93460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 4,919. 2020 AMOUNT: $ 86,649. 2021 AMOUNT: $ 10,844. 2022 AMOUNT: $ 15,212. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587207 1587207 26323181 3826621 22496560 531868 411341 120527 1598561 1598561 0 630634 501792 128842 24333136 LEASE LIABILITY 1143135 1143135 32443786 781374 155172 189742 1126288 31317498 0 31317498 26243868 155172 155172 26088696 0 26088696 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF MARTHA'S TABLE SO, A RELATED ORGANIZATION 189,742. INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FORM 990 REPORTING. ANNUAL BENEFIT 176666 136500 40166 34821 35000 6104 BRUNCH, BUBBLY & BESTSELLERS 112743 96977 15766 8919 2421 289409 233477 55932 34821 43919 2421 6104 87265 -31333 1 GREATER WASHINGTON COMMUNITY FOUNDATION PO BOX 49010 BALTIMORE MD 21297 237343119 501(C)(3) 365400 0 COMMUNITY IMPACT FUND GRANTEES CAPITAL AREA ASSET BUILDERS 1100 15TH STREET NW WASHINGTON DC 20005 522002672 501(C)(3) 728668 0 CASH ASSISTANCE PROGRAM CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 521167581 501(C)(3) 37500 0 FOOD PANTRY URBAN ALLIANCE 2030 Q STREET NW WASHINGTON DC 20009 521938443 501(C)(3) 55263 0 JOB SKILLS TRAINING 4 0 PART I, LINE 2: THERE ARE VARIOUS MEETINGS HELD WITH THE PROGRAM PARTNERS/GRANT RECIPIENTS TO ENSURE THE INITIATIVES THAT HAVE BEEN OUTLINED ARE MET. THE ORGANIZATION IS IN THE PROCESS OF WORKING WITH THE PARTNERS TO CREATE AND DEVELOP DATA POINTS AND REPORTING GUIDELINES TO ENSURE THAT INITIAL GOALS AND OBJECTIVES OF THE PROGRAM ARE MET. X X 0 0 0 0 0 0 0 0 0 TIFFANY WILLIAMS PRESIDENT AND CEO 248210 0 0 0 0 0 9928 0 2166 0 260304 0 0 0 DOUGLAS IRELAND CHIEF PROGRAM OFFICER 171207 0 0 0 0 0 6848 0 13634 0 191689 0 0 0 JULIAN GAMEZ CFO/TREASURER 172176 0 0 0 0 0 6887 0 11579 0 190642 0 0 0 MIREILLE LOPEZ HUMES VP AND COS/SECRETARY 170288 0 0 0 0 0 6812 0 11821 0 188921 0 0 0 CHARISSE ASH CHIEF TALENT OFFICER 155907 0 0 0 0 0 6236 0 2436 0 164579 0 0 0 CHELSEA WHITE INTERIM CHIEF DEV OFFICER (UNTIL 4/2 146928 0 0 0 0 0 5877 0 9649 0 162454 0 0 0 DAVID LLOYD DEP CHIEF OF PROGRAMS 135984 0 0 0 0 0 5439 0 11624 0 153047 0 0 0 X 1385692 FMV X 263543 977743 FMV 0 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO, CFO, AUDIT COMMITTEE AND BOARD CHAIR REVIEW THE 990 PRIOR TO SUBMISSION. ALL VOTING MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW AFTER SUBMISSION OF THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION, BOARD MEMBERS ARE GIVEN AN ORIENTATION, DURING WHICH THEY REVIEW THE BOARD'S RESPONSIBILITIES AND POLICIES, PARTICULARLY THE CONFLICT OF INTEREST POLICY. IF AN ISSUE DID ARISE, THE INTERESTED BOARD MEMBER WOULD PROVIDE FULL DISCLOSURE OF THE RELATIONSHIP, AND TERMS OF THE CONTRACT WOULD BE GIVEN TO ALL BOARD MEMBERS, AND A MAJORITY VOTE WOULD BE REQUIRED. THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD CHAIR AND THE PRESIDENT & CEO MEET TO DISCUSS THE PERFORMANCE OF MARTHA'S TABLE, AND THE PRESIDENT & CEO IN PARTICULAR. THE BOARD CHAIR THEN MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD TO DISCUSS THE PRESIDENT & CEO'S COMPENSATION. THEY TAKE INTO ACCOUNT THE COMPENSATION OF THE EXECUTIVE POSITION AT OTHER SIMILAR NONPROFITS IN THE WASHINGTON, D.C. AREA, THE PERFORMANCE OF THE PRESIDENT & CEO, THE PERFORMANCE OF MARTHA'S TABLE, AND MARTHA'S TABLE'S ECONOMIC SITUATION. THE EXECUTIVE COMMITTEE'S DECISION, AND THE BASIS FOR IT IS COMMUNICATED TO THE PRESIDENT & CEO. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 MARTHA'S TABLE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INTERNS: PROGRAM SERVICE EXPENSES 343,073. MANAGEMENT AND GENERAL EXPENSES 57,333. FUNDRAISING EXPENSES 38,686. TOTAL EXPENSES 439,092. CONSULTING FEES: PROGRAM SERVICE EXPENSES 965,172. MANAGEMENT AND GENERAL EXPENSES 545,466. FUNDRAISING EXPENSES 121,557. TOTAL EXPENSES 1,632,195. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 518,871. MANAGEMENT AND GENERAL EXPENSES 56,709. FUNDRAISING EXPENSES 65,348. TOTAL EXPENSES 640,928. FORM 990, PART XI, LINE 9: WRITE OFF OF NEW MARKET TAX CREDITS 18,974,200. MARTHA'S TABLE HILLSDALE LLC 2375 ELVANS ROAD SE WASHINGTON DC 20020 810734132 HOLD PROPERTY DC 400000 24880293 MARTHA'S TABLE INC MARTHA'S TABLE SO INC 2375 ELVANS ROAD SE WASHINGTON DC 20020 810730630 SUPPORT MARTHA'S TABLE, INC. DC 501(C)(3) LINE 12B, II MARTHA'S TABLE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0