2025-08-29T08:34:38-05:00 2024-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-01-01 460673197 THE URBAN FOOD INITIATIVE INC URBA 6175068970 420 WASHINGTON STREET DORCHESTER MA 02124 DOUGLAS RAUCH CHAIR 6175068970 2025-08-27 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-08-27 2024 2025-03-06 01:10:19Z DAILY TABLE DOUGLAS RAUCH 420 WASHINGTON STREET DORCHESTER MA 02124 13446394 0 X HTTP://DAILYTABLE.ORG X 2012 MA DAILY TABLE IS AN INNOVATIVE RETAIL APPROACH TO PROVIDING AFFORDABLE WHOLESOME FOOD TO THE ECONOMICALLY DISADVANTAGED AND UNDERSERVED IN OUR INNER CITIES TO HELP SOLVE THE SOCIAL CHALLENGE OF HUNGER AND OBESITY IN AMERICA. 13 13 183 1255 0 0 3318135 4196194 0 0 108 -360605 926456 1439131 4244699 5274720 0 0 0 0 3402662 4007161 0 0 366995 2831699 3480116 6234361 7487277 -1989662 -2212557 10072779 7116705 8858212 7783773 1214567 -667068 X AT DAILY TABLE WE BELIEVE THAT DELICIOUS, WHOLESOME AND AFFORDABLE FOOD SHOULD BE AVAILABLE TO ALL. OUR MISSION IS TO HELP COMMUNITIES MAKE GREAT FOOD CHOICES BY MAKING IT EASY TO CHOOSE TASTY, HEALTHY, CONVENIENT AND TRULY AFFORDABLE MEALS AND GROCERIES. WE DO THIS IN A RESPECTFUL MANNER THAT HONORS OUR CUSTOMER, ENGENDERING DIGNITY. 0 0 6272555 1439131 CREATE A COMMUNITY-BASED RETAIL FOOD SERVICE OPERATION OFFERING WIDE-SPREAD ACCESS TO HIGH QUALITY, NUTRITIONALLY ADVANTAGED FOOD ITEMS AT A FRACTION OF TYPICAL PRICES. 201522 OPERATE A TEACHING KITCHEN TO TEACH COMMUNITY MEMBERS SKILLS IN COOKING, HEALTHY MEAL PLANNING, BUDGETING, LABEL READING AND NUTRITION. 6474077 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X DOUGLAS RAUCH 6175068970 420 WASHINGTON STREET DORCHESTER MA 02124 DOUGLAS RAUCH CHAIR 1.00 X X 0 0 0 MERHDAD NOORANI SECRETARY/TREASURER 1.00 X X 0 0 0 JAY MARTIN GOVERNANCE CHAIR 1.00 X 0 0 0 DAVID MERSKY DEVELOPMENT CHAIR 1.00 X 0 0 0 SCOTT FINLOW DIRECTOR 1.00 X 0 0 0 KAREN SAMMON DIRECTOR 1.00 X 0 0 0 MAUREEN TIMMONS DIRECTOR 1.00 X 0 0 0 SANDRA KING DIRECTOR 1.00 X 0 0 0 BILL WALCZAK DIRECTOR 1.00 X 0 0 0 TAMEKA MOSS DIRECTOR 1.00 X 0 0 0 KRISTEN MIALE DIRECTOR 1.00 X 0 0 0 JOSE ALVAREZ DIRECTOR 1.00 X 0 0 0 KATRINA FOSTER DIRECTOR 1.00 X 0 0 0 SASHA PURPURA CHIEF EXECUTIVE OFFICER 40.00 X 207614 0 13958 GEORGIA FERGUSON DIRECTOR OF OPERATIONS 40.00 X 111488 0 0 MICHAEL O'DRISCOLL DIRECTOR OF OPERATIONS 40.00 X 131017 0 8579 LAUREN MASON DIRECTOR OF DEVELOPMENT 40.00 X 100096 0 19231 550215 0 41768 4 0 1 0 MICHAEL MALMBERG C/O DAILY TABLE 420 WASHINGTON ST DORCHESTER MA 02124 OPERATIONAL AND FINANCIAL CONSULTING 160969 NON-PROFIT CAPITAL MANAGEMENT 153 CLINTON ROAD STERLING MA 01564 ACCOUNTING & FINANCIAL CONSULTING 126187 2 891107 3305087 4196194 93 93 360698 -360698 -360698 -360698 9245771 7810976 1434795 1434795 MISCELLANEOUS INCOME 900099 4336 4336 4336 5274720 1439131 0 -360605 228303 45661 91321 91321 3288850 3016432 103116 169302 97196 90336 2369 4491 392812 356367 16078 20367 184069 23961 160108 239776 149287 32610 57879 75833 72038 2082 1713 239015 181974 42571 14470 83964 83964 1252672 1216004 36668 100174 38751 61423 801533 797588 3945 145301 132749 5366 7186 EQUIPMENT 247071 247071 SUPPLIES 85832 83028 2791 13 MISCELLANEOUS 24876 22830 1793 253 7487277 6474077 646205 366995 760162 258267 38880 30010 1254839 1492233 16180 31564 205826 244633 31217 38861 5313912 3804126 2914622 1509786 4851053 3511351 10072779 7116705 874337 1612484 1029420 250000 250000 1266375 2185065 5438080 3736224 8858212 7783773 X 968068 -1320317 246499 653249 1214567 -667068 10072779 7116705 X -2212557 330922 X X 0 1 X 1 1 1 X 2211729 3890103 4061355 3318135 4196194 17677516 2211729 3890103 4061355 3318135 4196194 17677516 3122264 14555252 32 230 191 108 93 654 17678170 3513231 0.82330 0.77990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3526450 2473264 1053186 1690520 1272335 418185 96942 58527 38415 1509786 SECURITY DEPOSIT 14337 RIGHT-OF-USE ASSETS - OPERATING 3497014 3511351 CONDITIONAL DEBT 60000 OPERATING LEASE LIABILITIES 3676224 3736224 X 5633916 28274 330922 359196 5274720 0 5274720 7515551 28274 28274 7487277 0 7487277 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF DEBT 310,000. GAIN ON WRITE OFF OF LEASE ROU 20,922. X X 0 0 0 0 0 0 0 0 0 SASHA PURPURA CHIEF EXECUTIVE OFFICER 207614 0 0 0 0 0 0 0 13958 0 221572 0 0 0 DOUG RAUCH BOARD PRESIDENT THE LOAN AGREEMENT WAS FOR OPERATING SUPPORT. X 250000 250000 0 1 1 250000 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW A DRAFT OF THE 990 BEFORE FILING IT. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE MAY LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRSNSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPROATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY WAS DETERMINED DURING THE INITIAL RECRUITING PROCESS WITH THE BOARD SEARCH COMMITTEE AND THE OUTSIDE RECRUITING CONSULTANT. THE RECRUITING CONSULTANT HELPED PROVIDE PERSPECTIVE ON MARKET DATA FOR SIMILAR ORGANIZATIONS OF OUR SIZE AND SCOPE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF DEBT 310,000. GAIN ON WRITE OFF OF LEASE ROU 20,922. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT.