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Nonprofiteer
← BERKELEY COUNTY BACKPACK PROGRAM INC

Form 990 for tax year 2025

Filed by BERKELEY COUNTY BACKPACK PROGRAM INC.

Totals

Total revenue
$227,252
Total expenses
$210,456
Contributions and grants received
$221,849
Grants paid
$0
Program service revenue
$0
Investment income
$507
Other revenue
$4,896
Total assets, end of year
$195,336
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$195,336
Program services expenses (Part IX)
$196,705
Management and general expenses
$4,234
Fundraising expenses
$9,517
Program service expenses (Part III)
$196,705

Program services were 93.5% 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.

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $171,849

  • 1g · Noncash contributions included above

    $38,623

  • 3 · Investment income

    total $507 · excluded $507

  • 8a · Fundraising events: gross income

    $4,896

  • 8c · Net income from fundraising events

    total $4,896

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $1,844 · program services $160 · management and general $1,684

  • 16 · Occupancy

    total $4,800 · program services $3,840 · management and general $960

  • 23 · Insurance

    total $341 · program services $307 · management and general $34

  • 24a · Other expenses: SUPPLIES (FOOD)

    total $150,142 · program services $150,142

  • 24b · Other expenses: DONATED FOOD & SUPPLIES

    total $38,623 · program services $38,623

  • 24c · Other expenses: CHRISTMAS PROJECT

    total $9,517 · fundraising $9,517

  • 24d · Other expenses: PROFESSIONAL FEES

    total $2,000 · program services $1,500 · management and general $500

  • 24e · All other expenses

    total $3,189 · program services $2,133 · management and general $1,056

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $177,449 · end of year $194,536

  • 4 · Accounts receivable

    beginning of year $291

  • 15 · Other assets

    beginning of year $800 · end of year $800

  • 27 · Net assets without donor restrictions

    beginning of year $178,540 · end of year $195,336

Mission and programs · 2025

Mission

PROVIDE FOOD FOR UNDERPRIVILEGED SCHOOL CHILDREN.

  • PROVIDE UNDERPRIVILEGED SCHOOL CHILDREN WITH BAGS OF FOOD FOR NON-SCHOOL DAYS WHEN THEY CAN'T RECEIVE FREE OR REDUCED MEALS THROUGH SCHOOL PROVIDED SYSTEM.

    Expenses $196,705 · Grants $95,462

As filed on the 2025 return.

Listed in Part VII

  • Lisa Henry

    EXEC DIRECTO

    Total calculated
    $0
    Hours/week
    15

  • Dede Mastromatteo

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    20

  • Melissa Lazo

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    20

  • Cindy Stegmaier

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Chad Lawyer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Yeater

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gina Brown

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kristie Hadley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Beard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Petrucci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Balenger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Irwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Gambino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
4 June 2026
IRS schema version
2025v4.0
Source object
202622119349301302

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