Form 990 for tax year 2022
Filed by BACKPACK BUDDIES FOUNDATION OF LOUDOUN INC.
Totals
- Total revenue
- $99,802
- Total expenses
- $201,128
- Contributions and grants received
- $99,223
- Grants paid
- $166,260
- Program service revenue
- $0
- Investment income
- $579
- Other revenue
- $0
- Total assets, end of year
- $25,538
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $25,538
- Program services expenses (Part IX)
- $166,260
- Management and general expenses
- $4,428
- Fundraising expenses
- $30,440
- Program service expenses (Part III)
- $166,260
Program services were 82.7% 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.
-
1c · Fundraising events
$58,653
-
1f · All other contributions, gifts and grants
$40,570
-
3 · Investment income
total $579 · excluded $579
-
8a · Fundraising events: gross income
$46,441
-
8a · Fundraising events: contributions included on line 1c
$58,653
-
8b · Fundraising events: direct expenses
$46,441
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,260 · program services $166,260
-
11c · Fees: accounting
total $450 · management and general $450
-
11g · Fees: other
total $30,000 · fundraising $30,000
-
12 · Advertising and promotion
total $440 · fundraising $440
-
13 · Office expenses
total $211 · management and general $211
-
14 · Information technology
total $870 · management and general $870
-
23 · Insurance
total $2,152 · management and general $2,152
-
24a · Other expenses: BANK AND MERCHANT FEES
total $662 · management and general $662
-
24b · Other expenses: SUPPLIES
total $48 · management and general $48
-
24c · Other expenses: STATE REGISTRATION FEE
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,931
-
2 · Savings and temporary cash investments
beginning of year $126,864 · end of year $23,607
-
27 · Net assets without donor restrictions
beginning of year $126,864 · end of year $22,538
-
28 · Net assets with donor restrictions
end of year $3,000
Mission and programs · 2022
Mission
TO FUND, FACILITATE, AND EDUCATE EXISTING AND POTENTIAL WEEKEND FOOD PROGRAMS IN LOUDOUN COUNTY, VIRGINIA
-
FINANCIALLY SUPPORTING ALL THE BACKPACK BUDDIES PROGRAMS IN LOUDOUN COUNTY AND SHARING LEARNINGS ABOUT PROGRAM ADMINISTRATION BY COLLABORATION
Expenses $166,260 · Grants $166,260
As filed on the 2022 return.
Listed in Part VII
-
Daniel L HamptonDANIEL L HAMPTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Matthew BurnsMATTHEW BURNS
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Eva SmithEVA SMITH
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 9
-
Lauren BoyleLAUREN BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael JinMICHAEL JIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith KorinKEITH KORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brittany StoweBRITTANY STOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$40,000
FUNDING FOR PURCHASE OF FOOD
-
$10,000
FUNDING FOR PURCHASE OF FOOD
-
ST THERESA'S CATHOLIC CHURCH
$8,300
FUNDING FOR PURCHASE OF FOOD
-
FUNDING FOR PURCHASE OF FOOD
-
JOHN W TOLBERT ELEMENTARY SCHOOL
$6,840
FUNDING FOR PURCHASE OF FOOD
-
WILLIAM O ROBEY HIGH SCHOOL
$6,737
FUNDING FOR PURCHASE OF FOOD
-
ST DAVID'S EPISCOPAL CHURCH
$6,720
FUNDING FOR PURCHASE OF FOOD
-
SENECA RIDGE MIDDLE SCHOOL
$5,750
FUNDING FOR PURCHASE OF FOOD
-
BLUE RIDGE MIDDLE SCHOOL
$5,430
FUNDING FOR PURCHASE OF FOOD
-
HARPER PARK MIDDLE SCHOOL
$5,375
FUNDING FOR PURCHASE OF FOOD
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302269349301855
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