2026-05-13T09:56:11-05:00 2025-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-07-01 521186071 MARTHA'S TABLE INC MART 2023286608 2375 ELVANS RD SE WASHINGTON DC 20020 TIFFANY WILLIAMS PRESIDENT & CEO 2023286608 2026-05-13 1 0 ELIZABETH W HELLER P00397829 3019519090 2024 2025-03-06 01:10:19Z TIFFANY WILLIAMS 2375 ELVANS RD SE WASHINGTON DC 20020 25765318 0 X WWW.MARTHASTABLE.ORG X 1979 DC SEE PART III, LINE 1. 20 19 170 5400 0 0 28561466 24308252 1492192 153664 1295173 1207460 -31333 -33346 31317498 25636030 1270631 2486301 0 0 11654699 12034589 0 0 2595754 13163366 14313038 26088696 28833928 5228802 -3197898 72054418 70001366 2353612 2251101 69700806 67750265 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 8449786 75000 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 ONSITE 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. MARTHA'S TABLE CONTINUES TO ENGAGE 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. 7977303 1500 126744 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. ITS CURRICULUM PROMOTES WHOLE CHILD DEVELOPMENT -FOCUSING ON PHYSICAL, COGNITIVE, AND SOCIO-EMOTIONAL DEVELOPMENT - TO ENSURE CHILDREN ARE ON TRACK AND READY TO LEARN IN PRE-KINDERGARTEN AND BEYOND. TO SUPPORT OLDER YOUTH, MARTHA'S TABLE PARTNERS WITH URBAN ALLIANCE ON A WORKFORCE READINESS TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS. STUDENTS PARTICIPATE IN WEEKLY JOB TRAINING WORKSHOPS STARTING THEIR FRESHMAN YEAR. BY SENIOR YEAR, THEY ARE PLACED IN NINE-MONTH, PAID, PROFESSIONAL INTERNSHIPS. (SEE SCHEDULE O) MARTHA'S TABLE CONTINUES WITH GLOBAL PASSPORT, A PROGRAM OFFERING NO-COST REGIONAL AND INTERNATIONAL EXPERIENTIAL LEARNING OPPORTUNITIES FOR HIGH-SCHOOL AGE YOUTH (AGES 14 TO 19). 6741958 1759469 26920 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. DISTRICT DADS SUPPORTS COMMUNITY FATHERS AND FATHER FIGURES THROUGH PARENTAL SUPPORT WORKSHOPS. (SEE SCHEDULE O)ADDITIONALLY, MARTHA'S OUTFITTERS, MARTHA'S TABLE'S NO-COST COMMUNITY BOUTIQUE, OFFERS FREE ACCESS TO BABY ITEMS, INCLUDING BOTTLES AND DIAPERS, AS WELL AS CHILDREN'S AND PROFESSIONAL CLOTHING FOR FAMILIES. 1078412 650332 NEIGHBORHOOD IMPACT INITIATIVES: 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 D.C., 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. 1078412 650332 24247459 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 130 0 1 170 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 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 & CEO 40.00 1.00 X X 235000 0 9400 KEN BACON CHAIR 2.00 1.00 X 0 0 0 DAVID PENSKY VICE-CHAIR 2.00 X 0 0 0 SHEILA BUNN MEMBER 2.00 X 0 0 0 RENATA CARLOS MEMBER 2.00 X 0 0 0 STEPHANIE DYSON MEMBER 2.00 X 0 0 0 ANNE MARIE ETERGINO MEMBER 2.00 X 0 0 0 CHERYL HOLCOMB MCCOY MEMBER 2.00 X 0 0 0 BRUCE KUHLIK MEMBER 2.00 X 0 0 0 MARCELLA JONES MEMBER 2.00 X 0 0 0 JIM MARKINKO MEMBER 2.00 X 0 0 0 LAMONT MITCHELL MEMBER 2.00 X 0 0 0 JAMES MOORE MEMBER 2.00 X 0 0 0 CHRIS NIEMCZEWSKI MEMBER 2.00 X 0 0 0 DAVID ROODBERG MEMBER 2.00 X 0 0 0 JACKIE WARD MEMBER 2.00 X 0 0 0 CALVIN SMITH MEMBER 2.00 X 0 0 0 TIM MASSAD MEMBER 2.00 X 0 0 0 LAURIE WINGATE MEMBER, (UNTIL 11/18/2024) 2.00 X 0 0 0 BRAD KNOX MEMBER 2.00 X 0 0 0 KENYELL WILLIAMS MEMBER 2.00 X 0 0 0 CAMILLE GIRAUD AKEJU MEMBER 2.00 X 0 0 0 JULIAN GAMEZ CFO & TREASURER 40.00 1.00 X 177660 0 17258 MIREILLE LOPEZ HUMES VP & CHIEF OF STAFF/SECRETARY 40.00 X 181523 0 7261 DOUGLAS IRELAND CHIEF OF PROGRAMS 40.00 X 180015 0 16621 CHARISSE BAZIN ASH CHIEF TALENT OFFICER 40.00 X 166404 0 6656 DAVID LLOYD DEP. CHIEF OF PROGRAMS, ECON. DVP 40.00 X 135984 0 31787 BRIANA CLEVELAND DEPUTY CHIEF STRATEGY OFFICER 40.00 X 115424 0 30965 JOHANNA WILLIAMS DEPUTY CHIEF OF STAFF 40.00 X 132521 0 5301 1324531 0 125249 11 0 1 0 HORNING BROTHERS 3333 14TH STREET NW WASHINGTON DC 20010 PROPERTY MANAGEMENT 994636 THE AMERICAN SHIELD CORP 5268 NICHOLSON LANE KENSINGTON MD 20895 SECURITY 318913 NELSON EARLY LEARNING SERVICES LLC 12722 PURDHAM DRIVE WOODBRIDGE VA 22192 SCHOOL CURRICULUM 227156 ALIGN STAFFING 1501 ST PAUL STREET BALTIMORE MD 21202 TEMPORARY STAFFING 171890 PERFORMANCE FOODSERVICE 1333 AVONDALE RD NEW WINDSOR MD 21776 FOOD SERVICE 169420 7 414377 244238 9007583 14642054 2781834 24308252 CHILDCARE CO-PAY 900099 126744 126744 MARTHA'S OUTFITTERS 900099 26920 26920 153664 1207460 1207460 175782 244238 129288 46494 46494 WRITE OFFS 900099 -79840 -79840 -79840 25636030 153664 0 1174114 977111 977111 1509190 1509190 689454 123524 424195 141735 8957481 7130148 537353 1289980 346252 286722 19604 39926 1148033 903708 103761 140564 893369 699035 85518 108816 81359 74111 7248 2260468 1996690 46500 217278 152718 89005 14033 49680 1083980 828445 79565 175970 227176 206937 20239 1084237 908386 149743 26108 347914 343885 2746 1283 474006 372066 48745 53195 819196 632420 158088 28688 339459 165450 166504 7505 FOOD - OTHER 3169052 3165998 3054 DONATED CLOTHING 1579604 1579604 DONATED FOOD 1202230 1202230 SUBS. & PUBS. 732739 427044 67331 238364 758900 625750 87029 46121 28833928 24247459 1990715 2595754 11863883 11379212 6603777 6825939 3052211 2410615 1822522 866823 192467 169753 30531582 7157511 24333136 23374071 23068974 24094168 1117448 880785 72054418 70001366 1210477 1185543 1143135 1065558 2353612 2251101 X 65991595 64651826 3709211 3098439 69700806 67750265 72054418 70001366 -3197898 1247357 0 X 0 1 X 1 1 1 X 19371150 23161771 25427212 28561466 24308252 120829851 19371150 23161771 25427212 28561466 24308252 120829851 5202809 115627042 381150 362338 526510 1295173 1207460 3772631 7191 46494 53685 86649 10844 15212 -79840 32865 124689032 2851862 0.92730 0.94300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 86,649. 2021 AMOUNT: $ 10,844. 2022 AMOUNT: $ 15,212. 2024 AMOUNT: $ -79,840. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1587207 1587207 26179136 4545220 21633916 531868 464528 67340 1602736 1598561 4175 630635 549202 81433 23374071 LEASE LIABILITY 910788 REFUNDABLE ADVANCE 154770 1065558 27283551 1247357 364534 35630 1647521 25636030 0 25636030 29198462 364534 364534 28833928 0 28833928 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF MARTHA'S TABLE SO, A RELATED ORGANIZATION 35,630. INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FORM 990 REPORTING. ANNUAL BENEFIT 420020 244238 175782 18690 57341 29403 23854 420020 244238 175782 18690 57341 29403 23854 129288 46494 1 TRINITY WASHINGTON UNIV 125 MICHIGAN AVE NE WASHINGTON DC 20017 530196640 501(C)(3) 282410 0 ADVANCING EDUCATION INITIATIVES AMERICAN UNIVERSITY 400 MASS AVE NE WASHINGTON DC 20016 530196549 501(C)(3) 94137 0 ADVANCING EDUCATION INITIATIVES LIFT INC 999 CAPITOL STREET NE WASHINGTON DC 20002 522168409 501(C)(3) 131660 0 ADVANCING EDUCATION INITIATIVES CENTER FOR NON-PROFIT ADV 1717 K STREET NW WASHINGTON DC 20006 521139669 501(C)(3) 139750 0 WELLNESS INITIATIVES GWCF 1325 G STREET NW WASHINGTON DC 20005 237343119 501(C)(3) 329154 0 COMMUNITY IMPACT FUND GRANTS 5 0 PARENT AND FAMILY INITIATIVES - CASH ASSISTANCE 202 1509190 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 & CEO 235000 0 0 0 0 0 9400 0 0 0 244400 0 0 0 DOUGLAS IRELAND CHIEF OF PROGRAMS 180015 0 0 0 0 0 7201 0 9420 0 196636 0 0 0 JULIAN GAMEZ CFO & TREASURER 177660 0 0 0 0 0 7106 0 10152 0 194918 0 0 0 MIREILLE LOPEZ HUMES VP & CHIEF OF STAFF/SECRETARY 181523 0 0 0 0 0 7261 0 0 0 188784 0 0 0 CHARISSE BAZIN ASH CHIEF TALENT OFFICER 166404 0 0 0 0 0 6656 0 0 0 173060 0 0 0 DAVID LLOYD DEP. CHIEF OF PROGRAMS, ECON. DVP 135984 0 0 0 0 0 5439 0 26348 0 167771 0 0 0 X 1579604 FMV X FOOD AND BEVERAGES 167412 1202230 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER 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. MARTHA'S TABLE HILLSDALE LLC 2375 ELVANS ROAD SE WASHINGTON DC 20020 810734132 HOLD PROPERTY DC 400000 23921228 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