Open Table Ministry
- Assets
- $602.8k
- Revenue
- $628.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Durham, NC
- Founding
- 02/2010
- Data as of
- 12/2023
- EIN
- 27-0977564
Organization Overview
Open Table Ministry is located in Durham, NC. The organization was established in 2010. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, Open Table Ministry employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Table Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Open Table Ministry generated $628.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 29.7% each year . All expenses for the organization totaled $638.4k during the year ending 12/2023. While expenses have increased by 27.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST PEOPLE EXPERIENCING HOMELESSNESS WITH GAINING SHELTER, HOUSING, CLOTHING, AND OTHER PRACTICAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT: PROVIDE HOLISTIC PERSONAL CARE TO INDIVIDUALS WHO ARE HOMELESS OR FORMERLY HOMELESS. WE FOCUS ON IDENTIFYING PERMANENT HOUSING, ACCESS TO PHYSICAL/MENTAL HEALTHCARE, AND BUILDING SUPPORT BY USING VARIOUS EVIDENCED BASED PRACTICES. IN 2023 WE PURCHASED 22 LONG-RANGE BUS TICKETS SO INDIVIDUALS COULD RETURN TO THEIR FAMILY SUPPORT NETWORK. WE SPENT $1,324 ON PRESCRIPTION MEDICATIONS FOR INDIVIDUALS WHO WOULD NOT HAVE BEEN ABLE TO AFFORD THEIR MEDICATIONS OTHERWISE. WE ALSO MOVED 8 INDIVIDUALS AND FAMILIES INTO APARTMENTS IN WHICH WE PROVIDED FURNISHING AND KITCHENWARE. OFFICE HOURS: WALK-IN APPOINTMENTS WHERE OUR STAFF PROVIDE A LISTENING EAR AND ASSISTANCE NAVIGATING DURHAMS HOMELESS SERVICES. IN 2023 OUR TEAM SERVED 160 INDIVIDUALS WHO CAME TO ACCESS OFFICE HOURS AND HELPED 397 CONNECT WITH MAIL SERVICES (USING OUR PHYSICAL ADDRESS). TO HELP MAKE THE INITIAL STEP IN OVERCOMING HOUSING AND EMPLOYMENT BARRIERS WE ASSISTED 72 INDIVIDUALS WITH ACQUIRING CRITICAL IDENTIFICATION DOCUMENTS INCLUDING: 33 STATE IDS, 47 SOCIAL SECURITY CARDS, AND 38 BIRTH CERTIFICATES.
FREE STORE & GET TO WORK: PROVIDE OUR HOMELESS CLIENTS WITH BASIC NEEDS SUCH AS NEW CLOTHING, SHOES, HYGIENE ITEMS, AND SLEEPING BAGS TO KEEP SHELTERED FROM THE WEATHER, AND FURNITURE/BASIC HOUSEHOLD GOODS FOR THOSE TRANSITIONING FROM HOMELESSNESS TO PERMANENT HOUSING. IN 2023, THE FREE STORE SERVED 916 INDIVIDUALS AND DISTRIBUTED 27,280 ITEMS INCLUDING 6,404 PAIRS OF SOCKS, 522 WINTER COATS, 715 JACKETS, 1,079 PAIRS OF SHOES, AND 1,807 HYGIENE KITS.OUR GET TO WORK PROGRAM PROVIDES WORK-RELATED ITEMS SUCH AS WORK BOOTS, NONSLIP SHOES, AND UNIFORM COMPONENTS TO INDIVIDUALS WHO HAVE JOB OPPORTUNITIES FOR WHICH SUCH ITEMS ARE REQUIRED, THUS ENABLING THEM TO START WORK IMMEDIATELY. IN 2023, WE SERVED 44 CLIENTS AND PROVIDED THEM WITH VARIOUS WORK GEAR.
EMERGENCY WINTER SHELTER: OFFER EMERGENCY SHORT-TERM RESPITE DURING THE COLDEST MONTHS OF THE YEAR. IN 2023 OUR TEAM WORKED TO PROVIDE 169 INDIVIDUALS (85 CHILDREN AND 83 ADULTS) WITH 1,843 NIGHTS OF SHELTER. CASE MANAGERS WORKED CLOSELY TO COORDINATE WRAP-AROUND SERVICES AND HELPED 13 HOUSEHOLDS CONNECT TO POSITIVE DESTINATIONS (PERMANENT HOUSING, LONG-TERM SHELTER, OR RECONNECTING WITH FAMILY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Woten Executive Dir. | Officer | 40 | $84,100 |
Rosa Anderson Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Mario Board Chair | OfficerTrustee | 15 | $0 |
Mary Hall Board Member | Trustee | 1 | $0 |
Suzanne Cross Treasurer | OfficerTrustee | 1 | $0 |
David Chen Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,016 |
| Related organizations | $0 |
| Government grants | $175,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $387,879 |
| Noncash contributions included in lines 1a–1f | $68,973 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,885 |
| Total Program Service Revenue | $0 |
| Investment income | $2,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,768 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $628,355 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $243,172 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,413 |
| Compensation of current officers, directors, key employees. | $29,545 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $509 |
| Fees for services: Other | $7,326 |
| Advertising and promotion | $621 |
| Office expenses | $14,640 |
| Information technology | $3,774 |
| Royalties | $0 |
| Occupancy | $22,311 |
| Travel | $1,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,147 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,245 |
| Insurance | $3,933 |
| All other expenses | $1,065 |
| Total functional expenses | $638,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,851 |
| Savings and temporary cash investments | $208,694 |
| Pledges and grants receivable | $110,476 |
| Accounts receivable, net | $57,088 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,258 |
| Prepaid expenses and deferred charges | $2,954 |
| Net Land, buildings, and equipment | $9,347 |
| Investments—publicly traded securities | $143,356 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,770 |
| Total assets | $602,794 |
| Accounts payable and accrued expenses | $32,416 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,416 |
| Net assets without donor restrictions | $566,427 |
| Net assets with donor restrictions | $3,951 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $602,794 |