Form 990 for tax year 2022

Filed by BACKPACK BEGINNINGS.

What the amendment changed

Compared with the return it replaced , filed 16 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $3,113,500 changed to $3,098,106
Investment income: $44,072 changed to $28,678
Program services expenses: $2,400,644 changed to $2,400,656
Management and general expenses: $104,598 changed to $104,586
Program service expenses (Part III): $2,400,644 changed to $2,400,656

Totals

Total revenue: $3,098,106
Total expenses: $2,507,895
Contributions and grants received: $3,011,422
Grants paid: $0
Program service revenue: $0
Investment income: $28,678
Other revenue: $58,006
Total assets, end of year: $4,301,064
Total liabilities, end of year: $530,894
Net assets or fund balances, end of year: $3,770,170
Program services expenses (Part IX): $2,400,656
Management and general expenses: $104,586
Fundraising expenses: $2,653
Program service expenses (Part III): $2,400,656

Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1f · All other contributions, gifts and grants

$3,011,422
1g · Noncash contributions included above

$1,948,740
3 · Investment income

total $35,045 · related or exempt $35,045
6a · Gross rents

real property $54,000
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $54,000
6d · Net rental income or loss

total $54,000 · related or exempt $54,000
7a · Gross sales of assets other than inventory

securities $554
7b · Less cost or other basis and sales expenses

securities $0 · other assets $6,921
7c · Gain or loss

securities $554 · other assets -$6,921
7d · Net gain or loss

total -$6,367 · related or exempt -$6,367
11a · Other revenue: MISCELLANEOUS INCOME

total $4,006 · related or exempt $4,006
11e · Other revenue, total

$4,006

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $171,795 · program services $148,975 · management and general $22,820
10 · Payroll taxes

total $13,581 · program services $11,680 · management and general $1,901
11c · Fees: accounting

total $32,530 · management and general $32,530
12 · Advertising and promotion

total $440 · management and general $440
13 · Office expenses

total $3,345 · management and general $3,345
22 · Depreciation, depletion and amortization

total $55,871 · program services $50,284 · management and general $5,587
23 · Insurance

total $7,686 · program services $6,015 · management and general $1,671
24a · Other expenses: FAMILY MARKET PROGRAM

total $1,111,548 · program services $1,111,548
24b · Other expenses: FOOD BACKPACK PROGRAM

total $579,914 · program services $579,914
24c · Other expenses: COMFORT BACKPACK PROGRA

total $245,403 · program services $245,403
24d · Other expenses: LEASE EXPENSE

total $110,079 · program services $99,071 · management and general $11,008
24e · All other expenses

total $175,703 · program services $147,766 · management and general $25,284 · fundraising $2,653

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,268,944 · end of year $619,256
4 · Accounts receivable

beginning of year $414,789 · end of year $345,803
8 · Inventories for sale or use

beginning of year $530,944 · end of year $778,979
9 · Prepaid expenses and deferred charges

beginning of year $10,583 · end of year $13,142
10a · Land, buildings and equipment: cost or other basis

$585,048
10b · Land, buildings and equipment: accumulated depreciation

$102,587
10c · Land, buildings and equipment, net

beginning of year $462,585 · end of year $482,461
11 · Investments: publicly traded securities

beginning of year $551,089 · end of year $1,592,370
12 · Investments: other securities

beginning of year $12,218 · end of year $9,218
15 · Other assets

beginning of year $0 · end of year $459,835
17 · Accounts payable and accrued expenses

beginning of year $8,537 · end of year $62,520
25 · Other liabilities

beginning of year $19,430 · end of year $468,374
27 · Net assets without donor restrictions

beginning of year $2,629,817 · end of year $3,194,209
28 · Net assets with donor restrictions

beginning of year $593,368 · end of year $575,961

Mission and programs · 2022

Mission

THE MISSION OF BACKPACK BEGINNINGS' IS TO CONNECT CHILDREN AND THEIR FAMILIES TO RESOURCES NEEDED TO THRIVE, THEREBY PROVIDING A POSITIVE AND LASTING IMPACT ON THEIR HEALTH.

TO ACCOMPLISH BACKPACK BEGINNINGS' MISSION, BACKPACK BEGINNINGS DISTRIBUTES FOOD AND OTHER NECESSITIES TO CHILDREN THROUGH OUR 200 COMMUNITY PARTNERS AND FAMILY MARKET. OUR COMMUNITY PARTNERS INCLUDE SCHOOLS, HEADSTARTS, PEDIATRICIANS OFFICES, NON-PROFITS, CHURCHES AND THE HOUSING AUTHORITY. THE BPB FAMILY MARKET IS A DIGNITY OF CHOICE, "ONE-STOP" SHOPPING EXPERIENCE WHERE PARENTS AND CHILDREN SELECT THEIR BASIC NEEDS AT NO COST IN A RETAIL-LIKE, WELCOMING ENVIRONMENT. FAMILIES HAVE ACCESS TO EXPANDED FOOD CHOICES SUCH AS FROZEN FOODS, FRESH PRODUCE, AND DAIRY ITEMS AS WELL AS RESOURCES SUCH AS HYGIENE PRODUCTS, CHILDREN'S CLOTHING, DIAPERS, BABY ACCESSORIES, SCHOOL SUPPLIES, AND EVEN CHILDHOOD JOYS SUCH AS TOYS, BOOKS, AND SPORTS EQUIPMENT. DURING OUR 2022-23 FISCAL YEAR, WE PROVIDED 557,526 LBS OF FOOD, 1,622 COMFORT BACKPACKS, 87,350 ITEMS OF CLOTHING, 53,476 HYGIENE ITEMS, 579,851 DIAPERS, 30,663 HOUSEHOLD GOODS, 16,971 SCHOOL SUPPLIES, 16,457 TOYS, 4,494 BABY ACCESSORIES AND 40,356 BOOKS TO LOCAL CHILDREN AND FAMILIES VIA OUR COMMUNITY PARTNERS AND FAMILY MARKET. OVERALL, THESE BASIC NEEDS WENT TO 23,544 CHILDREN.

Expenses $2,400,656 · Revenue $86,684

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

PARKER WHITE

EXECUTIVE DIRECTOR/PRESIDE

Total calculated

$0

Hours/week

45 + 45 related
ALLISON COCHRAN

SECRETARY - TREASURER

Total calculated

$0

Hours/week

5 + 5 related
JENNIFER V CROSS

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
TERRY JONES

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
CEDRIC PARKER

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
GREGG SLOAN

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
MINDY OAKLEY

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 18 January 2024
IRS schema version: 2022v5.0
Source object: 202410189349300626

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