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Nonprofiteer
← GOLDEN BACKPACK PROGRAM INC

Form 990 for tax year 2024

Filed by GOLDEN BACKPACK PROGRAM INC.

Totals

Total revenue
$709,581
Total expenses
$365,405
Contributions and grants received
$677,098
Grants paid
$0
Program service revenue
$0
Investment income
$33,585
Other revenue
-$1,102
Total assets, end of year
$955,758
Total liabilities, end of year
$21,291
Net assets or fund balances, end of year
$934,467
Program services expenses (Part IX)
$336,868
Management and general expenses
$28,537
Fundraising expenses
$0
Program service expenses (Part III)
$336,868

Program services were 92.2% 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)

    $450,583

  • 1f · All other contributions, gifts and grants

    $226,515

  • 1g · Noncash contributions included above

    $32,993

  • 3 · Investment income

    total $33,585 · related or exempt $33,585

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $2,100

  • 10b · Cost of goods sold

    $3,202

  • 10c · Net income from sales of inventory

    total -$1,102 · related or exempt -$1,102

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,332 · program services $92,036 · management and general $3,296

  • 7 · Other salaries and wages

    total $63,275 · program services $61,087 · management and general $2,188

  • 8 · Pension plan contributions

    total $3,215 · program services $3,104 · management and general $111

  • 9 · Other employee benefits

    total $8,742 · program services $8,592 · management and general $150

  • 10 · Payroll taxes

    total $14,092 · program services $13,411 · management and general $681

  • 11a · Fees: management

    total $4,046 · program services $4,046

  • 11b · Fees: legal

    total $2,904 · management and general $2,904

  • 11c · Fees: accounting

    total $21,925 · program services $10,024 · management and general $11,901

  • 11g · Fees: other

    total $182 · management and general $182

  • 12 · Advertising and promotion

    total $3,763 · program services $2,874 · management and general $889

  • 13 · Office expenses

    total $6,181 · program services $2,412 · management and general $3,769

  • 16 · Occupancy

    total $23,912 · program services $22,999 · management and general $913

  • 22 · Depreciation, depletion and amortization

    total $367 · program services $367

  • 23 · Insurance

    total -$1,875 · program services $482 · management and general -$2,357

  • 24a · Other expenses: FOOD EXPENSE

    total $110,039 · program services $109,889 · management and general $150

  • 24b · Other expenses: EVENT EXPENSE

    total $43 · management and general $43

  • 24c · Other expenses: BANK FEES

    total $1,457 · program services $1,361 · management and general $96

  • 24d · Other expenses: UTILITIES

    total $2,628 · program services $2,628

  • 24e · All other expenses

    total $5,177 · program services $1,556 · management and general $3,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $703,413 · end of year $52,477

  • 2 · Savings and temporary cash investments

    end of year $874,432

  • 3 · Pledges and grants receivable

    end of year $1,100

  • 9 · Prepaid expenses and deferred charges

    end of year $25,000

  • 10a · Land, buildings and equipment: cost or other basis

    $17,042

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,293

  • 10c · Land, buildings and equipment, net

    beginning of year $337 · end of year $2,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $802 · end of year $21,291

  • 19 · Deferred revenue

    beginning of year $101,000

  • 25 · Other liabilities

    beginning of year $11,657

  • 31 · Retained earnings, endowment or other funds

    beginning of year $590,291 · end of year $934,467

Mission and programs · 2024

Mission

TO INCREASE FOOD SECURITY IN THE GOLDEN COMMUNITY THROUGH INNOVATIVEPARTNERSHIPS AND PROGRAMS. NOW, MORE THAN EVER, WE MUST CONTINUE TOEDUCATE, SUPPORT AND OVERCOME CHALLENGES TOGETHER

  • FRESH FOOD PANTRY: IN RESPONSE TO A COMMUNITYS DESIRE FOR HEALTHIER FOOD CHOICES WE RECEIVE FOOD FROM AREA GROCERY STORES, A LOCAL MEAT/DAIRY PROVIDER, ALONG WITH FOOD BANK OF THE ROCKIES.

    Expenses $336,868 · Revenue $679,198

As filed on the 2024 return.

Listed in Part VII

  • Kevin M Andrezejewski

    EXECUTIVE DIRECTOR

    Total calculated
    $95,001
    From this org
    $95,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Nate Oatman

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eric Peterson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Paula Reed

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sarah A Adler

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Wendy Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Melinda Cox

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Derria Banta

    TREASURER

    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
2024
Filed
15 May 2025
IRS schema version
2024v5.1
Source object
202511399349301761

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