The Shepherds Table Inc
- Assets
- $3.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 31
- Location
- Silver Spring, MD
- Founding
- 07/1985
- Data as of
- 12/2023
- EIN
- 52-1381738
Organization Overview
The Shepherds Table Inc is located in Silver Spring, MD. The organization was established in 1985. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Shepherds Table Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Table Inc 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, Shepherds Table Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 6 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEALS PROGRAM CONTINTUES TO BE THE ORGANIZATIONS MAIN AREA OF SERVICE. BREAKFAST, LUNCH AND DINNER WERE SERVED EVERY WEEKDAY AND BRUNCH/DINNER WERE SERVED EVERY SATURDAY AND SUNDAY. THE BEYOND THE TABLE MOBILE MEALS PROGRAM IN ASPEN HILL AND RIVERDALE CONTINUED SERVING DINNER ON WEEKDAYS. 180,442 TOTAL MEALS WERE SERVED.
THE SOCIAL SERVICES PROGRAM IS THE ORGANIZATIONS SECOND MAIN SERVICE AREA. THE PROGRAM PROVIDES COMPREHENSIVE CASE MANAGEMENT INCLUDING CRISIS INTERVENTION, MAIL SERVICE, PRESCRIPTION ASSISTANCE, LEGAL ASSISTANCE, CLOTHING ASSISTANCE, TOLIETRIES AND REFRERRALS TO OTHER PROVIDERS AS NECESSARY. IN ADDITION, THE PROGRAM OPERATES A WEEKEND ART THERAPY PROGRAM AND A WEEKLY EYE CLINIC WITH AN OPTOMETRIST WHO DOES EYE EXAMS, PROVIDES PRESCRIPTION LENSES AND REFERRALS TO EYE SPECIALISTS. IN 2023 THE SOCIAL SERVICES PROGRAM ACHIEVED THE FOLLOWING OUTCOMES:1,806 VISITS TO THE CLOTHING CLOSET148 BUS TOKENS DISTRIBUTED11,094 PIECES OF MAIL LOGGED88 EYE EXAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manuel Hidalgo Executive Director | Officer | 40 | $152,172 |
Haile Gebregziabher Executive Director | Officer | 40 | $127,191 |
Daniella Burgos Director - Development & Com | 40 | $102,155 | |
Farah Nageer-Kanthor Member | Trustee | 0.5 | $0 |
Gary Phoebus Member | Trustee | 0.5 | $0 |
Suzanne Mintz Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,943 |
| Membership dues | $0 |
| Fundraising events | $11,150 |
| Related organizations | $0 |
| Government grants | $397,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,917,994 |
| Noncash contributions included in lines 1a–1f | $559,691 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,402,304 |
| Total Program Service Revenue | $0 |
| Investment income | $55,990 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$78,226 |
| Net Income from Fundraising Events | $132,185 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,512,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,363 |
| Compensation of current officers, directors, key employees. | $35,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,267,487 |
| Pension plan accruals and contributions | $28,958 |
| Other employee benefits | $139,844 |
| Payroll taxes | $131,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,660 |
| Fees for services: Other | $47,736 |
| Advertising and promotion | $10,937 |
| Office expenses | $64,949 |
| Information technology | $110,545 |
| Royalties | $0 |
| Occupancy | $36,691 |
| Travel | $4,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,619 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,188 |
| Insurance | $21,781 |
| All other expenses | $0 |
| Total functional expenses | $3,089,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,602 |
| Savings and temporary cash investments | $12,738 |
| Pledges and grants receivable | $161,913 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,047 |
| Net Land, buildings, and equipment | $130,328 |
| Investments—publicly traded securities | $2,506,348 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,242,976 |
| Accounts payable and accrued expenses | $97,909 |
| 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 | $97,909 |
| Net assets without donor restrictions | $3,080,998 |
| Net assets with donor restrictions | $64,069 |
| 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 | $3,242,976 |