2025-07-29T13:39:04-04:00 2024-12-31 522210795 CHARLO ENTERPRISES INC 1943 CASTILLO WAY Manteca CA 95337 990 2024-01-01 262007811 THE TABLE COMMUNITY FOUNDATION INC % TYRONNE L GROSS JR TABL 2099936241 2701 DEL PASO ROAD SUITE 130 221 Sacramento CA 95835 TYRONNE L GROSS JR President 2099936241 2025-07-28 false true CARL R CHARLOT P01439166 2098151867 2025-07-29 2024 2025-03-06 01:10:19Z TYRONNE L GROSS Jr 2701 DEL PASO ROAD SUITE 130 221 Sacramento CA 95835 7163205 false X www.thetablecf.org X 2011 CA OUR MISSION STATEMENT IS TO CREATE CHANGE AMONG OUR YOUTH AND BETTER OUR WORLD ONE COMMUNITY AT A TIME. THE ORGANIZATION HAS BEEN SUCCESSFUL IN SEVING OVER 20,000 CHILDREN THROUGH ITS AFTER SCHOOL PROGRAM, FOOTBALL CAMP, AND OTHER ACTIVITIES to including operating a local gym. 6 6 402 0 0 0 6344882 7153982 0 11316 9223 6356198 7163205 0 0 4706687 5493160 0 9132 1048206 1118438 5754893 6611598 601305 551607 1828852 2343448 249724 204538 1579128 2138910 OUR MISSION STATEMENT IS TO CREATE CHANGE AMONG OUR YOUTH AND BETTER OUR WORLD ONE COMMUNITY AT A TIME. THE ORGANIZATION HAS BEEN SUCCESSFUL IN SEVING OVER 20,000 CHILDREN THROUGH ITS AFTER SCHOOL PROGRAM, FOOTBALL CAMP, AND OTHER ACTIVITIES to including operating a local gym. false false 6229643 7163205 The organization was able to work with approximately 4,500 children in the After School Program, Legacy Sport Camp, and NFL Flag Football. During the school year, our attendees were able to improve their acadamic performance in the After School Program. On the Weekends and summer, students learn how to play sports while learning the skill of leadership, teamwork, and responsibilities. A local gym is operating by our team and serve approximately 1500 children this past year. 6229643 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 402 true false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true false true true true false CA X TYRONNE L GROSS Jr 2099936241 2701 DEL PASO ROAD SUITE 130 221 Sacramento CA 95835 TYRONNE L GROSS Jr PRESIDENT 40.00 0.00 X X 157942 0 0 RAQUEL GROSS DIRECTOR 40.00 0.00 X X 135453 0 0 ROBERT BALIAN DIRECTOR 1.00 0.00 X 0 0 0 CHARLES AMEY DIRECTOR 1.00 0.00 X 0 0 0 JASON LOHE DIRECTOR 1.00 0.00 X 0 0 0 OCTAVIO CRUCES DIRECTOR 5.00 0.00 X X 0 0 0 293395 0 0 2 false true false AFTER SCHOOL PROGRAMS 611710 7038483 7038483 MERLO GYM 611710 115499 115499 7153982 OTHER INCOME 611710 DONATIONS 611710 9223 9223 9223 7163205 7163205 0 0 X 4969318 4969318 95556 95556 428286 428286 15108 12259 2849 15536 15536 198577 198577 30951 30951 DONATION 9739 9739 848527 677737 161658 9132 6611598 6229643 372823 9132 415767 583786 1411253 1709367 -272 27584 2110 6197 16514 16514 -6 1828852 2343448 197553 177113 30524 21647 27425 249724 204538 X 1579128 2138910 1579128 2138910 1828852 2343448 X 551607 8175 X true X true X true false X 10748 6569 11197 11316 9223 49053 10748 6569 11197 11316 9223 49053 49053 49053 1.00000 1.00000 X 16514 16514 16514 PAYROLL CLEARING PAYROLL CLEARING CREDIT CARDS -2322 OTHER CURRENT LIABILITIES 29747 27425 7163205 7163205 7163205 6611598 6611598 6611598 X X false false false false false false TYRONNE L GROSS Jr PRESIDENT 157942 157942 Officer directors etc family relationship Part VI line 2 The Founder, Tyronne Gross, has a brother who is one of the Directors, Tyronne Gross Sr. Form 990 governing body review Part VI line 11 The tax returns were given to the Board of Directors of the organization which review the documents before they were sent to the IRS and State of California. Conflict of interest policy compliance Part VI line 12c The organization use its conflict of interest policy to monitor all transactions to ensure no activity occurs that might benefit the private interest of an officer or director. The officers of the organization primarily monitor the transactions and report to the Board of Directors of their review of this policy at each board meeeting. Each member of the Board of Directors are restricted on voting on any transactions that may have a conflict of interest regarding regarding a specific transaction. There has been no transactions with officers or Board of Directors with a conflict of interest issue for the tax year 2021. CEO executive director top management comp Part VI line 15a The officer and staff of the organization compensation was derived based on comparable wages given to officers and staff with similar size non-profit organization in the area, and also based on the organization ability to pay officer and staff wages. Other officer or key employee compensation Part VI line 15b All staff compensation are based on the DOL wage rates for the specific job title. Currently, the organization use a program manager and teaching assistances for its after school program. Governing documents etc available to public Part VI line 19 The tax returns and financial statements are made available to the public for viewing upon request by an individual. The individual only need to make a request to view one of these documents and it will be made available to the individual at the main office of the organization. Significant program services not listed on prior year return Part III line 2 The organization is currently operating an After School Program that provides mentoring, tutoring, counseling that focus on topics such as self-confidence, health and fitness, communication and study skills. These programs are offered to students in the Stockton California Unified School District, Lodi Unified School District and we are currently serving approximately 750 children during the school year. Other programs, such as operating a local gym and summer flag football, serves over 1,700 children throughout the year. Explanation of other changes in net assets or fund balances Part XI line 9 Increase in Account Receivable due to an increase with the organization helping more schools. List of other fees for services expenses Part IX line 11g NO EXPENSES List of other expenses Part IX line 24e AFTER SCHOOL PROGRAM $600,851MERLO GYM $ 2,435COMMUNITY OUTREACH $ 26,878MANAGEMENT AND GENERAL $372,823