Civic Intelligence

Martha'S Table Inc

990 • Fiscal year 2021 • EIN 52-1186071

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

2375 Elvans Rd SEWashington, DC 20020

(202) 328-6608

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

34th percentile

4.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$230,377

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

22nd percentile

1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$73,899,963

Flat from 2021

Net Assets

Flat

$44,306,362

Flat from 2021

Liabilities

Flat

$29,593,601

Flat from 2021

Revenue

Flat

$20,164,385

Flat from 2021

Expenses

Flat

$19,274,233

Flat from 2021

Net Income

Flat

$890,152

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $6,090,974Liabilities 2010: $262,186Net Assets 2010: $5,828,7882010Assets 2011: $6,409,777Liabilities 2011: $287,599Net Assets 2011: $6,122,1782011Assets 2012: $6,091,595Liabilities 2012: $333,165Net Assets 2012: $5,758,4302012Assets 2013: $9,304,438Liabilities 2013: $423,186Net Assets 2013: $8,881,2522013Assets 2014: $10,530,298Liabilities 2014: $411,859Net Assets 2014: $10,118,4392014Assets 2015: $13,368,728Liabilities 2015: $809,903Net Assets 2015: $12,558,8252015Assets 2016: $17,470,997Liabilities 2016: $1,751,748Net Assets 2016: $15,719,2492016Assets 2017: $45,090,362Liabilities 2017: $33,549,338Net Assets 2017: $11,541,0242017Assets 2018: $69,258,323Liabilities 2018: $29,962,060Net Assets 2018: $39,296,2632018Assets 2019: $66,644,873Liabilities 2019: $29,749,878Net Assets 2019: $36,894,9952019Assets 2020: $72,648,083Liabilities 2020: $29,468,829Net Assets 2020: $43,179,2542020Assets 2021: $73,899,963Liabilities 2021: $29,593,601Net Assets 2021: $44,306,3622021Assets 2021: $73,899,963Liabilities 2021: $29,593,601Net Assets 2021: $44,306,3622021Assets 2022: $72,823,525Liabilities 2022: $29,737,558Net Assets 2022: $43,085,9672022Assets 2023: $74,445,426Liabilities 2023: $29,728,996Net Assets 2023: $44,716,4302023

Highlighted filing

2021

Assets$73,899,963
Liabilities$29,593,601
Net Assets$44,306,362

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $5,946,115Expenses 2010: $5,946,511Net Income 2010: -$3962010Revenue 2011: $6,272,882Expenses 2011: $5,979,492Net Income 2011: $293,3902011Revenue 2012: $7,033,212Expenses 2012: $7,396,960Net Income 2012: -$363,7482012Revenue 2013: $12,212,261Expenses 2013: $9,089,439Net Income 2013: $3,122,8222013Revenue 2014: $11,556,187Expenses 2014: $10,319,000Net Income 2014: $1,237,1872014Revenue 2015: $13,862,761Expenses 2015: $11,422,135Net Income 2015: $2,440,6262015Revenue 2016: $15,579,483Expenses 2016: $12,419,059Net Income 2016: $3,160,4242016Revenue 2017: $18,196,394Expenses 2017: $22,378,167Net Income 2017: -$4,181,7732017Revenue 2018: $41,663,170Expenses 2018: $13,907,931Net Income 2018: $27,755,2392018Revenue 2019: $5,558,958Expenses 2019: $7,959,548Net Income 2019: -$2,400,5902019Revenue 2020: $23,780,839Expenses 2020: $17,974,354Net Income 2020: $5,806,4852020Revenue 2021: $20,164,385Expenses 2021: $19,274,233Net Income 2021: $890,1522021Revenue 2021: $20,164,385Expenses 2021: $19,274,233Net Income 2021: $890,1522021Revenue 2022: $23,840,030Expenses 2022: $23,251,305Net Income 2022: $588,7252022Revenue 2023: $26,898,625Expenses 2023: $25,412,797Net Income 2023: $1,485,8282023

Highlighted filing

2021

Revenue$20,164,385
Expenses$19,274,233
Net Income$890,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$20,251,318
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,526,167$26,589,689▼ $936,478
Cash and Non-Interest-Bearing Accounts$25,062,570$26,122,991▲ $1,060,421
Investments in Publicly Traded Securities$16,221,570$19,089,728▲ $2,868,158
Pledges and Grants Receivable$1,705,350$862,795▼ $842,555
Accounts Receivable$1,553,653$807,286▼ $746,367
Savings and Temporary Cash Investments$420,607$295,959▼ $124,648
Prepaid Expenses and Deferred Charges$158,166$131,515▼ $26,651
Total Assets$72,648,083$73,899,963▲ $1,251,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,465,000$27,465,000→ $0
Accounts Payable and Accrued Expenses$1,716,381$1,925,784▲ $209,403
Deferred Revenue$200,886$202,817▲ $1,931
Other Liabilities$86,562$0▼ $86,562
Total Liabilities$29,468,829$29,593,601▲ $124,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,984,885$43,121,395▲ $2,136,510
Net Assets With Donor Restrictions$2,194,369$1,184,967▼ $1,009,402
Total Net Assets Fund Balance$43,179,254$44,306,362▲ $1,127,108
Total Liabilities and Net Assets / Fund Balance$72,648,083$73,899,963▲ $1,251,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,438,560$1,852,398$24,290,958
Equipment$177,332$1,859,951$2,037,283
Other Land Buildings$1,917,494-$1,917,494
Land$1,587,208-$1,587,208
Leasehold Improvements$469,095$62,773$531,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim R FordPresident & CEOFT$211,786$18,591$230,377
Tiffany WilliamsChief Program OfficerFT$172,620$8,986$181,606
Bhumip PatelCFOFT$150,038$10,724$160,762
Rae DavidsonChief Development OfficerFT$136,232$15,312$151,544
Mireille Lopez-humeDeputy Chief Program OfficerFT$123,308$21,726$145,034
Asha Pinkney GillusDirector of HrFT$127,301$12,233$139,534

Board Members and Trustees

NameTitle
Ellis CarrDirector, Chair
David PenskyDirector, Vice Chair
Camille Giraud AkejuDirector
Candice HinesDirector
Carrie VanroekelDirector
Cheryl Holcomb-mccoyDirector
Chris NiemczewskiDirector
David GregoryDirector
David RoodbergDirector
Joan NathanDirector
Karl RacineDirector
Keith MestrichDirector
Ken BaconDirector
Laurie WingateDirector (start November 2020)
Renata ClarosDirector (start November 2020)
Cathy SulzbergerDirector (until November 2020)
Elsa WalshDirector (until November 2020)
Linda MooreDirector (until November 2020)
Michael BartschererDirector, Secretary
LAURA GRAHAM O'SHAUGHNESSYDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stefron LLCConstruction Contractor2316 32ND STREET SE, Washington, DC 20020$630,688
Revenue and Support

Revenue Composition

Contributions and Grants
$19,371,150
Program Service Revenue
$19,962
Investment Income
$686,624
Other Revenue
$86,649
All Other Contributions
$12,249,578
Change in Net Assets
$890,152

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
Clothing and Household Goods-$940,329Fair Market Value (FMV)
Food Inventory169,507$786,746Fair Market Value (FMV)
Securities Publicly Traded3,434$392,489Fair Market Value (FMV)
Total Noncash Contributions172,941$2,119,564-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,644,691
Salaries, Compensation, and Employee Benefits$9,629,542
Total Fundraising Expense$1,557,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,462,440$936,970$804,425$7,203,835
Fees for Services Other$948,340$383,386$119,065$1,450,791
Depreciation Depletion$867,102$325,681$40,357$1,233,140
Other Employee Benefits$693,059$320,934$82,720$1,096,713
Office Expenses$493,801$126,374$199,221$819,396
All Other Expenses$631,188$71,075$13,347$715,610
Payroll Taxes$454,075$97,225$68,034$619,334
Occupancy$483,568$44,382$8,507$536,457
Current Officers, Directors, Trustees, and Key Employees$371,175$67,266$54,332$492,773
Other Expenses$172,575$163,321$138,415$474,311
Interest-$334,451-$334,451
Pension Plan Contributions$171,617$21,361$23,909$216,887
Insurance$101,546$36,213$3,990$141,749
Travel$10,592$405$405$11,402
Conferences and Meetings$2,248$1,898$710$4,856
Total Functional Expenses$14,785,854$2,930,942$1,557,437$19,274,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

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.

Filing and Contact Details

Filer

Filer Name
MARTHA'S TABLE INC
EIN
52-1186071
Phone
2023286608
Address
2375 ELVANS RD SE, WASHINGTON, DC 20020

Signing Officer

Name
Julian Gamez
Title
CFO
Phone
2023286608
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rae Davidson
Formed
1979
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
147
Volunteers
3,600

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Martha's table believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Martha's table recognizes interest expense and penalties on income taxes related to uncertain tax positions in general administration expenses on the consolidated statement of activities and change in net assets and accounts payable and accrued expenses in the consolidated statement of financial position. There is no provision in these consolidated financial statements for penalties and interest on income taxes related to uncertain tax positions for the year ended june 30, 2021. Tax years prior to 2018 are no longer subject to examination by the irs or the tax jurisdiction of the district of columbia.

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IRS990/ActivityOrMissionDesc0MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS, HEALTHY FOOD, AND FAMILY SUPPORTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512233
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMILLE GIRAUD AKEJU
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDICE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE VANROEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY SULZBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL HOLCOMB-MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS NIEMCZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ROODBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIS CARR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELSA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KARL RACINE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH MESTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN BACON
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM R FORD
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA GRAHAM O'SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURIE WINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL BARTSCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm20RENATA CLAROS
IRS990/Form990PartVIISectionAGrp/PersonNm21BHUMIP PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm22TIFFANY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23MIREILLE LOPEZ-HUME
IRS990/Form990PartVIISectionAGrp/PersonNm24RAE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ASHA PINKNEY GILLUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15211786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22172620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23123308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24136232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25127301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL NOVEMBER 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL NOVEMBER 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (START NOVEMBER 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL NOVEMBER 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (START NOVEMBER 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0305474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06485990
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0392407
IRS990/GrossReceiptsAmt020251318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03990
IRS990/InsuranceGrp/ManagementAndGeneralAmt036213
IRS990/InsuranceGrp/ProgramServicesAmt0101546
IRS990/InsuranceGrp/TotalAmt0141749
IRS990/InterestGrp/ManagementAndGeneralAmt0334451
IRS990/InterestGrp/TotalAmt0334451
IRS990/InvestmentIncomeGrp/ExclusionAmt0381150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016221570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019089728
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03775122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027526167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026589689
IRS990/LandBldgEquipCostOrOtherBssAmt030364811
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086933
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARTHA'S TABLE WORKS TO SUPPORT STRONGER CHILDREN, STRONGER FAMILIES, AND STRONGER COMMUNITIES BY INCREASING ACCESS TO QUALITY EDUCATION PROGRAMS, HEALTHY FOOD, AND FAMILY SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027465000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027465000
IRS990/NetAssetsOrFundBalancesBOYAmt043179254
IRS990/NetAssetsOrFundBalancesEOYAmt044306362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040984885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043121395
IRS990/NoncashContributionsAmt02119564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08507
IRS990/OccupancyGrp/ManagementAndGeneralAmt044382
IRS990/OccupancyGrp/ProgramServicesAmt0483568
IRS990/OccupancyGrp/TotalAmt0536457
IRS990/OfficeExpensesGrp/FundraisingAmt0199221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126374
IRS990/OfficeExpensesGrp/ProgramServicesAmt0493801
IRS990/OfficeExpensesGrp/TotalAmt0819396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0693059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01096713
IRS990/OtherExpensesGrp/Desc0OTHER FOOD
IRS990/OtherExpensesGrp/Desc1DONATED CLOTHING
IRS990/OtherExpensesGrp/Desc2DONATED FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0138415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163321
IRS990/OtherExpensesGrp/ProgramServicesAmt02195453
IRS990/OtherExpensesGrp/ProgramServicesAmt1940329
IRS990/OtherExpensesGrp/ProgramServicesAmt2786746
IRS990/OtherExpensesGrp/ProgramServicesAmt3172575
IRS990/OtherExpensesGrp/TotalAmt02195453
IRS990/OtherExpensesGrp/TotalAmt1940329
IRS990/OtherExpensesGrp/TotalAmt2786746
IRS990/OtherExpensesGrp/TotalAmt3474311
IRS990/OtherLiabilitiesGrp/BOYAmt086562
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt086649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086649
IRS990/OtherRevenueTotalAmt086649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0804425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0936970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05462440
IRS990/OtherSalariesAndWagesGrp/TotalAmt07203835
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$74.4$29.7$44.7$26.9$25.4$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$29.7$43.1$23.8$23.3$0.59
2021Detailed filing. Detailed filing data is available for this year.$73.9$29.6$44.3$20.2$19.3$0.89
2021Summary only. Only limited summary data is available for this year.$73.9$29.6$44.3$20.2$19.3$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$29.5$43.2$23.8$18.0$5.81
2019Summary only. Only limited summary data is available for this year.$66.6$29.7$36.9$5.56$7.96$2.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$30.0$39.3$41.7$13.9$27.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$33.5$11.5$18.2$22.4$4.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.75$15.7$15.6$12.4$3.16
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.81$12.6$13.9$11.4$2.44
2014Summary only. Only limited summary data is available for this year.$10.5$0.41$10.1$11.6$10.3$1.24
2013Summary only. Only limited summary data is available for this year.$9.30$0.42$8.88$12.2$9.09$3.12
2012Summary only. Only limited summary data is available for this year.$6.09$0.33$5.76$7.03$7.40$0.36
2011Summary only. Only limited summary data is available for this year.$6.41$0.29$6.12$6.27$5.98$0.29
2010Summary only. Only limited summary data is available for this year.$6.09$0.26$5.83$5.95$5.95$0.00