Table Napa
- Assets
- $230.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- Data as of
- 12/2022
- EIN
- 83-3526676
Organization Overview
Table Napa is located in Napa, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Table Napa 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, Table Napa generated $44.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (38.7%) each year. All expenses for the organization totaled $91.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING A NUTRITIOUS MEAL TO ANYONE WHO IS HUNGRY, OFFERING A CLEAN, SAFE PLACE TO DINE, AND TO TREAT ALL DINERS WITH DIGNITY AND RESPECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Simon Board Chair | 7 | $0 | |
Mary Beth Reyes Treasurer | 10 | $0 | |
Chris Craiker Secretary | 7 | $0 | |
Linda Erwin Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,976 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $14 |
| Total Revenue | $43,990 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $10,040 |
| Occupancy, rent, utilities, and maintenance | $3,710 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,530 |
| Total expenses | $91,280 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $227,976 |
| Other assets | $0 |
| Total assets | $230,252 |
| Total liabilities | $2,189 |
| Net assets or fund balances | $228,063 |