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← HOMELESS BACKPACKS

Form 990 for tax year 2023

Filed by HOMELESS BACKPACKS.

Totals

Total revenue
$430,605
Total expenses
$520,035
Contributions and grants received
$367,384
Grants paid
$433,852
Program service revenue
$0
Investment income
$2,501
Other revenue
$60,720
Total assets, end of year
$110,230
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$110,230
Program services expenses (Part IX)
$501,702
Management and general expenses
$18,333
Fundraising expenses
$0
Program service expenses (Part III)
$501,702

Program services were 96.5% 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.

  • 1c · Fundraising events

    $121,107

  • 1f · All other contributions, gifts and grants

    $246,277

  • 1g · Noncash contributions included above

    $23,418

  • 3 · Investment income

    total $2,501 · related or exempt $2,501

  • 8a · Fundraising events: gross income

    $80,738

  • 8a · Fundraising events: contributions included on line 1c

    $121,107

  • 8b · Fundraising events: direct expenses

    $20,018

  • 8c · Net income from fundraising events

    total $60,720 · unrelated business $60,720

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $433,852 · program services $433,852

  • 11a · Fees: management

    total $18,333 · management and general $18,333

  • 11g · Fees: other

    total $18,334 · program services $18,334

  • 12 · Advertising and promotion

    total $18,333 · program services $18,333

  • 13 · Office expenses

    total $14,445 · program services $14,445

  • 16 · Occupancy

    total $16,738 · program services $16,738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,791 · end of year $49,544

  • 2 · Savings and temporary cash investments

    beginning of year $58,685 · end of year $60,686

  • 27 · Net assets without donor restrictions

    beginning of year $196,476 · end of year $110,230

Mission and programs · 2023

Mission

Provide weekend and holiday food bags or food gift cards to junior and senior high school councelors to be given to homeless/at risk students.

  • Provided food bags and gift cards to homeless and at risk students.

    Expenses $501,702

As filed on the 2023 return.

Listed in Part VII

  • Josette Grasser

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Megan Zahringer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Deanna East

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lisa Seavy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shy-Anne Haney

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Christina Janis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Aaron Grasser

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jordan Doughty

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Annette Deines

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Trina Henderson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Lundholm

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Gary Warnock

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Scott Robinson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shanna Paxton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Dahlquist

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mike Jones

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Kelly Wilson

    Chairman

    Total calculated
    $0
    Hours/week
    20

  • Jill Lane

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Matthew Klifman

    Vice Chair

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202433129349302043

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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