Administrative Funds Extra Table Inc
- Assets
- $1.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 6
- Location
- Hattiesburg, MS
- Founding
- 08/2017
- Data as of
- 12/2022
- EIN
- 81-4297360
Organization Overview
Administrative Funds Extra Table Inc is located in Hattiesburg, MS. The organization was established in 2017. According to its NTEE Classification (K12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Administrative Funds Extra Table Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Administrative Funds Extra 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 12/2022, Administrative Funds Extra Table Inc generated $1.8m in total revenue. All expenses for the organization totaled $924.7k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING AND SUPPORT FOR 501(C)3 ORG
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISED MONEY TO COVER ADMINISTRATIVE EXPENSES FOR EXTRA TABLE FEEDS INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vickie Watters-Martin Director | Trustee | 1 | $0 |
Chris Ryals Director | Trustee | 1 | $0 |
Julia Wise Director | Trustee | 1 | $0 |
Ashley Kuhn Director | Trustee | 1 | $0 |
Beth Fisher Director | Trustee | 1 | $0 |
Cissy Foote-Anklam Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,427,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,427,741 |
| Total Program Service Revenue | $0 |
| Investment income | $4,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $384,701 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,817,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $608,173 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,320 |
| Payroll taxes | $16,407 |
| Fees for services: Management | $4,917 |
| Fees for services: Legal | $1,448 |
| Fees for services: Accounting | $18,017 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,166 |
| Office expenses | $12,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283 |
| Insurance | $9,996 |
| All other expenses | $0 |
| Total functional expenses | $924,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,799,978 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,380 |
| Net Land, buildings, and equipment | $1,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,802,453 |
| Accounts payable and accrued expenses | $26,127 |
| 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 | $26,127 |
| Net assets without donor restrictions | $1,776,326 |
| Net assets with donor restrictions | $0 |
| 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 | $1,802,453 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Administrative Funds Extra Table Inc Hattiesburg, MS | $1,802,453 | $1,817,141 |
Arkansas Farm Bureau Foundation Little Rock, AR | $1,264,525 | $741,082 |
Purple Lemon Inc Morgan City, LA | $497,722 | $719,043 |
Berrios Ministries Fort Smith, AR | $110,264 | $0 |
Lca Foundation Inc Lake Charles, LA | $26,807 | $0 |
Weproducegrads Baton Rouge, LA | $2,096 | $9,047 |
Handful Of Purpose Harrison, TN | $7,686 | $0 |