2026-05-15T10:25:25-06:00 2025-12-31 522210795 CHARLO ENTERPRISES INC 1943 CASTILLO WAY Manteca CA 95337 990 2025-01-01 262007811 THE TABLE COMMUNITY FOUNDATION INC % TYRONNE L GROSS JR TABL 2099936241 2701 DEL PASO ROAD SUITE 130 221 Sacramento CA 95835 TYRONNE L GROSS JR President 2099936241 2026-05-15 false CARL R CHARLOT P01439166 2098151867 2026-05-15 2025 2025-03-06 01:10:19Z TYRONNE L GROSS Jr 2701 DEL PASO ROAD SUITE 130 221 Sacramento CA 95835 10571843 false X www.thetablecf.org X 2011 CA OUR MISSION STATEMENT IS TO CREATE CHANGE AMONG OUR YOUTH AND BETTER OUR WORLD ONE COMMUNITY AT A TIME. THE ORGANIZATION HAS BEEN SUCCESSFUL IN SEVING OVER 20,000 CHILDREN THROUGH ITS AFTER SCHOOL PROGRAM, FOOTBALL CAMP, AND OTHER ACTIVITIES to including operating a local gym. 6 6 498 0 0 0 7153982 10562693 0 9223 9150 7163205 10571843 0 0 5493160 7364209 0 10178 1118438 2618338 6611598 9982547 551607 589296 2343448 3166122 204538 443347 2138910 2722775 OUR MISSION STATEMENT IS TO CREATE CHANGE AMONG OUR YOUTH AND BETTER OUR WORLD ONE COMMUNITY AT A TIME. THE ORGANIZATION HAS BEEN SUCCESSFUL IN SEVING OVER 20,000 CHILDREN THROUGH ITS AFTER SCHOOL PROGRAM, FOOTBALL CAMP, AND OTHER ACTIVITIES to including operating a local gym. false false 9450345 10571302 The organization was able to work with approximately 8,000 children in the After School Program, Legacy Sport Camp, and NFL Flag Football. During the school year, our attendees were able to improve their acadamic performance in the After School Program. On the Weekends and summer, students learn how to play sports while learning the skill of leadership, teamwork, and responsibilities. A local gym is operating by our team and serve approximately 1500 children this past year. 9450345 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 6 6 true 498 true false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true false true true true false CA X TYRONNE L GROSS Jr 2099936241 2701 DEL PASO ROAD SUITE 130 221 Sacramento CA 95835 TYRONNE L GROSS Jr PRESIDENT 40.00 0.00 X X 160313 0 0 RAQUEL GROSS SECRETARY 40.00 0.00 X X 136875 0 0 OCTAVIO CRUCES DIRECTOR 5.00 0.00 X X 0 0 0 ROBERT BALIAN DIRECTOR 1.00 0.00 X 0 0 0 CHARLES AMEY DIRECTOR 1.00 0.00 X 0 0 0 JASON LOHE DIRECTOR 1.00 0.00 X 0 0 0 297188 0 0 2 false true false AFTER SCHOOL PROGRAMS 611710 10470440 10470440 MERLO GYM 611710 92253 92253 10562693 DONATIONS 611600 8609 8609 MISCELLANEOUS REVENUE 611600 541 541 9150 10571843 10571843 0 0 X 6558648 6558648 7 7 192091 192091 613463 613463 87234 87234 33126 33126 10166 10166 49419 49419 60966 60966 DONATION 774 774 GIFTS 500 500 MISC 356 356 2375797 1990414 375205 10178 9982547 9450345 522024 10178 583786 1330698 1704021 1709367 27584 37429 6197 22174 95110 24373 16514 70737 1063 2343448 3166122 177113 327147 27425 116200 204538 443347 X 2138910 2722775 2138910 2722775 2343448 3166122 X 589296 -5431 X false false false X 6569 11197 11316 9223 8609 46914 6569 11197 11316 9223 8609 46914 46914 46914 1.00000 1.00000 X 95110 24373 70737 70737 CREDIT CARDS 47633 OTHER CURRENT LIABILITIES 29747 CHEVY TRUCK LOAN 40345 LINE OF CREDIT BOS -1525 116200 X X false false false false false false TYRONNE L GROSS JR PRESIDENT 160313 160313 Officer directors etc family relationship Part VI line 2 The Founder, Tyronne Gross, has a father who is one of the Directors, Tyronne Gross Sr. Form 990 governing body review Part VI line 11 The tax returns were given to the Board of Directors of the organization which review the documents before they were sent to the IRS and State of California. Conflict of interest policy compliance Part VI line 12c The organization use its conflict of interest policy to monitor all transactions to ensure no activity occurs that might benefit the private interest of an officer or director. The officers of the organization primarily monitor the transactions and report to the Board of Directors of their review of this policy at each board meeeting. Each member of the Board of Directors are restricted on voting on any transactions that may have a conflict of interest regarding regarding a specific transaction. There has been no transactions with officers or Board of Directors with a conflict of interest issue for the tax year 2021. CEO executive director top management comp Part VI line 15a The officer and staff of the organization compensation was derived based on comparable wages given to officers and staff with similar size non-profit organization in the area, and also based on the organization ability to pay officer and staff wages. Other officer or key employee compensation Part VI line 15b All staff compensation are based on the DOL wage rates for the specific job title. Currently, the organization use a program manager and teaching assistances for its after school program. Governing documents etc available to public Part VI line 19 The tax returns and financial statements are made available to the public for viewing upon request by an individual. The individual only need to make a request to view one of these documents and it will be made available to the individual at the main office of the organization. Significant program services not listed on prior year return Part III line 2 The organization is currently operating an After School Program that provides mentoring, tutoring, counseling that focus on topics such as self-confidence, health and fitness, communication and study skills. These programs are offered to students in the Stockton California Unified School District, Lodi Unified School District, Twin River School District and we are currently serving approximately 7,500 children during the school year. Other programs, such as operating a local gym and summer flag football, serves over 1,700 children throughout the year. Explanation of other changes in net assets or fund balances Part XI line 9 DEPRECIATION ADJUSTMENT DUE TO AN ERROR IN OMMITTING PRIOR YEAR EXPENSE. List of other fees for services expenses Part IX line 11g CONSULTANT FEES - 33,126 List of other expenses Part IX line 24e LISTING OF OTHER EXPENSES ARE ATTACHED TO THIS RETURN THAT SHOWS PROGRAM EXPENSES, OPERATIONAL EXPENSES AND FUNDRAISING EXPENSES. SEE OVERFLOW STATEMENTS.