Civic Intelligence

Table to Table Food Distribution Network

990 • Fiscal year 2024 • EIN 42-1457219

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

1049 US Hwy 6 E PO Box 2596Iowa City, IA 52244

(319) 337-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$80,768

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$713,966

Down $19,405 (-2.6%) from 2023

Net Assets

Down

$704,967

Down $21,521 (-3.0%) from 2023

Liabilities

Up

$8,999

Up $2,116 (+31%) from 2023

Revenue

Up

$10,655,887

Up $2,369,829 (+29%) from 2023

Expenses

Up

$10,677,408

Up $2,368,805 (+29%) from 2023

Net Income

Up

-$21,521

Up $1,024 (+4.5%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $92,103Liabilities 2012: $3,422Net Assets 2012: $88,6812012Assets 2013: $77,414Liabilities 2013: $4,296Net Assets 2013: $73,1192013Assets 2014: $133,219Liabilities 2014: $4,090Net Assets 2014: $129,1302014Assets 2015: $206,793Liabilities 2015: $8,549Net Assets 2015: $198,2442015Assets 2016: $189,405Liabilities 2016: $9,899Net Assets 2016: $179,5062016Assets 2017: $232,049Liabilities 2017: $9,471Net Assets 2017: $222,5782017Assets 2018: $246,646Liabilities 2018: $8,415Net Assets 2018: $238,2312018Assets 2019: $257,936Liabilities 2019: $8,295Net Assets 2019: $249,6412019Assets 2020: $425,608Liabilities 2020: $42,581Net Assets 2020: $383,0272020Assets 2021: $617,893Liabilities 2021: $6,966Net Assets 2021: $610,9272021Assets 2022: $760,953Liabilities 2022: $11,920Net Assets 2022: $749,0332022Assets 2023: $733,371Liabilities 2023: $6,883Net Assets 2023: $726,4882023Assets 2024: $713,966Liabilities 2024: $8,999Net Assets 2024: $704,9672024

Highlighted filing

2024

Assets$713,966
Liabilities$8,999
Net Assets$704,967

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $167,250Expenses 2012: $172,040Net Income 2012: -$4,7902012Revenue 2013: $161,320Expenses 2013: $176,884Net Income 2013: -$15,5642013Revenue 2014: $246,520Expenses 2014: $190,886Net Income 2014: $55,6342014Revenue 2015: $307,130Expenses 2015: $236,855Net Income 2015: $70,2752015Revenue 2016: $4,504,153Expenses 2016: $4,522,891Net Income 2016: -$18,7382016Revenue 2017: $5,211,144Expenses 2017: $5,168,072Net Income 2017: $43,0722017Revenue 2018: $5,788,289Expenses 2018: $5,772,636Net Income 2018: $15,6532018Revenue 2019: $6,403,478Expenses 2019: $6,392,068Net Income 2019: $11,4102019Revenue 2020: $6,693,661Expenses 2020: $6,560,275Net Income 2020: $133,3862020Revenue 2021: $6,673,894Expenses 2021: $6,445,994Net Income 2021: $227,9002021Revenue 2022: $7,547,315Expenses 2022: $7,409,209Net Income 2022: $138,1062022Revenue 2023: $8,286,058Expenses 2023: $8,308,603Net Income 2023: -$22,5452023Revenue 2024: $10,655,887Expenses 2024: $10,677,408Net Income 2024: -$21,5212024

Highlighted filing

2024

Revenue$10,655,887
Expenses$10,677,408
Net Income-$21,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,660,022
Mission and Program Overview

Mission

Table to table bridges the gap between abundance and hunger. Our mission is to increase food equity and reduce environmental harm by collecting and redistributing surplus food through partners to people who can use it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,717$386,048▼ $9,669
Land, Buildings, and Equipment, Net$189,531$187,477▼ $2,054
Cash and Non-Interest-Bearing Accounts$142,976$135,321▼ $7,655
Investments Program Related$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$27--
Total Assets$733,371$713,966▼ $19,405
Other Assets Total$120$120→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,883$8,999▲ $2,116
Total Liabilities$6,883$8,999▲ $2,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,052$699,531▼ $21,521
Net Assets With Donor Restrictions$5,436$5,436→ $0
Total Net Assets Fund Balance$726,488$704,967▼ $21,521
Total Liabilities and Net Assets / Fund Balance$733,371$713,966▼ $19,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,223$298,063$401,286
Other Land Buildings$47,052$52,508$99,560
Leasehold Improvements$37,202$54,371$91,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,000---$5,000
2022$5,000---$5,000
2021$5,000---$5,000
2020$5,000---$5,000
2019$5,000---$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nickol RossExecutive DiFT$78,375$2,393$80,768

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,538,025
Program Service Revenue
$0
Investment Income
$15,157
Other Revenue
$102,705
All Other Contributions
$10,291,823
Change in Net Assets
$-21,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$10,009,9822,767,737 Pounds X 3.616
Total Noncash Contributions1$10,009,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,655,887
Total Revenue per Audited Statements
$10,655,887
Total Revenue per Form 990
$10,655,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,260,642
Salaries, Compensation, and Employee Benefits$416,766
Total Fundraising Expense$35,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,815$15,288$21,053$285,156
Depreciation Depletion$81,521--$81,521
Current Officers, Directors, Trustees, and Key Employees$49,249$28,681$3,312$81,242
Occupancy$39,016$2,053-$41,069
Payroll Taxes$22,244$3,281$1,818$27,343
Office Expenses$10,216$1,050$8,674$19,940
Other Employee Benefits$16,248$1,246$729$18,223
Fees for Services Other-$17,342-$17,342
Other Expenses$6,850$9,058-$6,850
Insurance-$6,170-$6,170
Pension Plan Contributions$3,907$576$319$4,802
Travel$455$3,060-$3,515
Total Functional Expenses$10,553,698$87,805$35,905$10,677,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,677,408
Total Expenses per Audited Statements$10,677,408
Total Expenses per Form 990$10,677,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,840
Fundraising Direct Expenses$4,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$43,613$43,613-$43,613
Annual Dinner$38,022$38,022$2,316$35,706
Total Events$106,840$106,840$4,135$102,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 and accompanying schedules are reviewed by the executive director then reviewed and approved by the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

Each director and officer annually signs a statement that affirms the person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. In the event of a possible conflict of interest, the board directors will determine whether in fact a conflict exists, and the minutes of the board meetings will indicate the names of the persons present for discussion, resolution of the matter and a record of votes taken in connection with the proceedings.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is determined via review by the board after closed session discussion of the executive director's performance review.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Table to Table Food Distribution
EIN
42-1457219
Phone
3193373400
Address
1049 US HWY 6 E PO BOX 2596, IOWA CITY, IA 52244

Signing Officer

Name
Mary Kelley
Title
Chair
Phone
3193373400
Signed
2025-05-14

Organization Details

Principal Officer
Nickol Ross
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Ross Vanlaar CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Table to table bridges the gap between abundance and hunger. Volunteers collect surplus food from donors and redistribute it to partners and people who can use it. Our work unites community members and organizations to create a more just and less wasteful food system. Table to table (t2t) is the foundation of a complex, hunger relief system in our community. T2t distributes 2.7 million pounds of food annually to agencies serving every community in johnson county. Our food reached more than 16% - or 25,000 - county residents last year. Johnson county food relief agencies distribute nearly 4 million meals in a year. T2t is the source of more than 50% of the food available to the hunger relief network. We prioritize the delivery of the most nutritious and otherwise cost- prohibitive foods, 60% of all the food we deliver more than a million pounds - is produce, meat and dairy. Struggling johnson county families often dont have adequate access to food and even less access to nutritious fresh foods as these kinds of food are the costliest. Table to table efficiently keeps food out of the waste stream, minimizes food insecurity for individuals and families, and recaptures millions of dollars in valuable food for our community.

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes - table to table is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Income not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TABLE TO TABLE BRIDGES THE GAP BETWEEN ABUNDANCE AND HUNGER. OUR MISSION IS TO INCREASE FOOD EQUITY AND REDUCE ENVIRONMENTAL HARM BY COLLECTING AND REDISTRIBUTING SURPLUS FOOD THROUGH PARTNERS TO PEOPLE WHO CAN USE IT.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0729
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018223
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
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IRS990/OtherExpensesGrp/TotalAmt36850
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027
IRS990/PrincipalOfficerNm0NICKOL ROSS
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IRS990ScheduleA/PublicSupportPY170Pct00.99790
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099560
IRS990ScheduleD/RevenueSubtotalAmt010655887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - TABLE TO TABLE IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043613
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$10.7$10.7$0.02
2023Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$8.29$8.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$7.55$7.41$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$6.67$6.45$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.38$6.69$6.56$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$6.40$6.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$5.79$5.77$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$5.21$5.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$4.50$4.52$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.31$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.17$0.17$0.00