The Shepherds Table Inc
- Assets
- $4.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Silver Spring, MD
- Founding
- 07/1985
- Data as of
- 12/2021
- 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 12/2021, Shepherds Table Inc employed 30 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 12/2021, Shepherds Table Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEALS PROGRAM CONTINUES TO BE THE ORGANIZATION'S MAIN AREA OF SERVICE. FROM JANUARY TO JUNE, AS A RESULT OF COVID-19 INDOOR DINING RESTRICTIONS, THEY CONTINUED TO SERVE ONLY INTERFAITH WORKS SHELTER GUESTS IN THE DINING HALL AND A MAJORITY OF MEAL GUESTS WERE SERVED MEALS TO-GO IN FRONT OF PROGRESS PLACE. THEY MAINTAINED A LARGE TENT WITH 12 TABLES AND CHAIRS FOR SOME CLIENTS TO EAT IN THE TENT BUT MOST MEAL GUESTS TOOK THEIR MEALS TO-GO. IN JUNE THEY INCREASED INDOOR DINING CAPACITY TO 50% AND IN SEPTEMBER THEY RESUMED 100% CAPACITY OF THE DINING HALL. THE BEYOND THE TABLE MOBILE MEALS PROGRAM IN ASPEN HILL AND RIVERDALE EXPERIENCED A STEADY INCREASE IN DEMAND AND MORE THAN MADE UP FOR A DECREASE IN DEMAND AT PROGRESS PLACE. FINAL MEAL COUNTS FOR 2021 WERE AS FOLLOWS: DINNER 34,390, BREAKFAST 7,540, BRUNCH 20,291, LUNCH 14,336 AND BEYOND THE TABLE MOBILE MEALS 60,959 FOR A GRAND TOTAL OF 137,516 MEALS
THE SOCIAL SERVICES PROGRAM IS THE ORGANIZATION'S 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 2021 THE SOCIAL SERVICES PROGRAM ACHIEVED THE FOLLOWING OUTCOMES:- INDIVIDUAL CONTACTS -5,479- UNDUPLICATED CLIENTS -860- MAIL CHECKS -3,704- EYE EXAMS -273- CLIENTS RECEIVING CASE MANAGEMENT -238
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manny Hidalgo Executive Director | Officer | 40 | $137,199 |
Jeremy Rosner Chair | OfficerTrustee | 2 | $0 |
Tesia Williams Vice Chair | OfficerTrustee | 1 | $0 |
Torey Carter-Conneen Vice-Chair | OfficerTrustee | 1 | $0 |
Paul Kaplun Vice-Chair | OfficerTrustee | 1 | $0 |
Gary Phoebus Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $116,222 |
| Membership dues | $0 |
| Fundraising events | $6,146 |
| Related organizations | $0 |
| Government grants | $520,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,393,541 |
| Noncash contributions included in lines 1a–1f | $398,436 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,036,272 |
| Total Program Service Revenue | $0 |
| Investment income | $35,241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $245,189 |
| Net Income from Fundraising Events | $22,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,339,297 |
| 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. | $141,156 |
| Compensation of current officers, directors, key employees. | $35,289 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,073,149 |
| Pension plan accruals and contributions | $6,074 |
| Other employee benefits | $118,364 |
| Payroll taxes | $108,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,720 |
| Fees for services: Other | $22,022 |
| Advertising and promotion | $1,472 |
| Office expenses | $35,665 |
| Information technology | $66,348 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,621 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,381 |
| Insurance | $19,287 |
| All other expenses | $22,000 |
| Total functional expenses | $2,439,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $866,656 |
| Savings and temporary cash investments | $1,735,256 |
| Pledges and grants receivable | $141,616 |
| 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 | $21,891 |
| Net Land, buildings, and equipment | $107,964 |
| Investments—publicly traded securities | $1,315,541 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $4,190,924 |
| Accounts payable and accrued expenses | $97,588 |
| 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 | $97,588 |
| Net assets without donor restrictions | $3,969,255 |
| Net assets with donor restrictions | $124,081 |
| 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 | $4,190,924 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that The Shepherds Table Inc has recieved totaling $884,756.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $439,591 |
Clark Charitable Foundation Inc Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT OF PROGRAMS FOR INDIVIDUALS EXPERIENCING HUNGER AND HOMELESSNESS | $75,000 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $65,000 |
Community First-Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $51,523 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $41,209 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $40,089 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bucks County Opportunity Council Inc Doylestown, PA | $4,467,309 | $12,553,071 |
Water Street Ministries Lancaster, PA | $27,847,945 | $13,681,131 |
Light Of Life Ministries Inc Pittsburgh, PA | $24,514,350 | $12,091,518 |
Mercy Chefs Inc Portsmouth, VA | $5,186,203 | $10,305,611 |
Together Rising Falls Church, VA | $3,141,872 | $7,574,993 |
Real Alternatives Harrisburg, PA | $3,218,782 | $7,572,282 |
Food For Others Inc Fairfax, VA | $7,441,575 | $8,993,169 |
Old Order Amish Helping Program Elizabethville, PA | $294,169,877 | $7,401,236 |
Peoples Emergency Center Philadelphia, PA | $15,414,180 | $6,602,781 |
Fry Plumbing And Heating Non Profit Washington, DC | $678 | $5,848,907 |
Weaverland Financial Aid Lititz, PA | $214,771,821 | $5,826,105 |
Arlington Thrive Inc Arlington, VA | $2,041,344 | $4,241,413 |