Civic Intelligence

Blessings in a Backpack Inc.

990 • Fiscal year 2017 • EIN 26-1964620

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.blessingsinabackpack.org

View Organization Page

4121 Shelbyville RoadLouisville, KY 40207

(800) 872-4366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$177,327

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,731,181

Up $202,594 (+2.4%) from 2016

Net Assets

Up

$8,318,131

Up $12,059 (+0.1%) from 2016

Liabilities

Up

$413,050

Up $190,535 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Down

$9,187,746

Down $530,629 (-5.5%) from 2016

Expenses

Up

$9,175,687

Up $932,553 (+11%) from 2016

Net Income

Down

$12,059

Down $1,463,182 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $4,009,705Liabilities 2013: $58,945Net Assets 2013: $3,950,7602013Assets 2014: $5,563,404Liabilities 2014: $78,261Net Assets 2014: $5,485,1432014Assets 2015: $7,168,824Liabilities 2015: $337,993Net Assets 2015: $6,830,8312015Assets 2016: $8,528,587Liabilities 2016: $222,515Net Assets 2016: $8,306,0722016Assets 2017: $8,731,181Liabilities 2017: $413,050Net Assets 2017: $8,318,1312017Assets 2018: $9,712,977Liabilities 2018: $345,729Net Assets 2018: $9,367,2482018Assets 2019: $9,771,713Liabilities 2019: $525,108Net Assets 2019: $9,246,6052019Assets 2020: $12,613,100Liabilities 2020: $1,042,665Net Assets 2020: $11,570,4352020Assets 2021: $15,477,872Liabilities 2021: $642,929Net Assets 2021: $14,834,9432021Assets 2022: $14,548,161Liabilities 2022: $895,364Net Assets 2022: $13,652,7972022Assets 2023: $12,159,950Liabilities 2023: $791,049Net Assets 2023: $11,368,9012023Assets 2024: $11,457,336Liabilities 2024: $1,082,466Net Assets 2024: $10,374,8702024Assets 2025: $11,326,667Liabilities 2025: $1,058,992Net Assets 2025: $10,267,6752025

Highlighted filing

2017

Assets$8,731,181
Liabilities$413,050
Net Assets$8,318,131
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,164,3982013Revenue 2014: $6,585,873Expenses 2014: $5,051,490Net Income 2014: $1,534,3832014Revenue 2015: $7,769,521Expenses 2015: $6,423,833Net Income 2015: $1,345,6882015Revenue 2016: $9,718,375Expenses 2016: $8,243,134Net Income 2016: $1,475,2412016Revenue 2017: $9,187,746Expenses 2017: $9,175,687Net Income 2017: $12,0592017Revenue 2018: $10,590,766Expenses 2018: $9,541,649Net Income 2018: $1,049,1172018Revenue 2019: $11,496,444Expenses 2019: $11,617,106Net Income 2019: -$120,6622019Revenue 2020: $17,016,539Expenses 2020: $14,592,281Net Income 2020: $2,424,2582020Revenue 2021: $13,314,031Expenses 2021: $10,053,082Net Income 2021: $3,260,9492021Revenue 2022: $11,518,539Expenses 2022: $12,698,350Net Income 2022: -$1,179,8112022Revenue 2023: $13,187,930Expenses 2023: $15,489,731Net Income 2023: -$2,301,8012023Revenue 2024: $14,444,991Expenses 2024: $15,571,374Net Income 2024: -$1,126,3832024Revenue 2025: $13,693,534Expenses 2025: $13,890,708Net Income 2025: -$197,1742025

Highlighted filing

2017

Revenue$9,187,746
Expenses$9,175,687
Net Income$12,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,424,681
Mission and Program Overview

Mission

Same as Part I #1

Blessings in a Backpack is a 501 C(3) non-profit organization that is feeding approximately 88,000 children in approximately 1,000 schools as of June 30, 2016. The program is a hybrid of private sector funding and public partnership carried out in public schools. This unique program is designed to feed elementary school children whose families qualify for the federal free or reduced meal program, and may not have any or enough food on the weekends. Every Friday, students receive their backpacks with staples that require little to no preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,891,378$8,202,310▲ $310,932
Pledges and Grants Receivable$572,980$443,021▼ $129,959
Accounts Receivable-$40,354-
Land, Buildings, and Equipment, Net$12,870$21,694▲ $8,824
Prepaid Expenses and Deferred Charges$44,793$12,592▼ $32,201
Inventories for Sale or Use$6,566$11,210▲ $4,644
Total Assets$8,528,587$8,731,181▲ $202,594
Liabilities
Accounts Payable and Accrued Expenses$222,515$294,350▲ $71,835
Deferred Revenue-$118,700-
Total Liabilities$222,515$413,050▲ $190,535
Net Assets / Fund Balance
Unrestricted Net Assets$6,844,601$7,245,939▲ $401,338
Temporarily Rstr Net Assets$1,461,471$1,072,192▼ $389,279
Total Net Assets Fund Balance$8,306,072$8,318,131▲ $12,059
Total Liabilities and Net Assets / Fund Balance$8,528,587$8,731,181▲ $202,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,694$98,870$120,564
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke WisemanPresident & CEOFT$171,500$5,827$177,327
Erin KerrCheif Development OfficerFT$129,037-$129,037
Kevin BeamCOO, CFOFT$127,975-$127,975
Susan KaneCheif Program OfficerFT$105,332-$105,332

Board Members and Trustees

NameTitle
Rich StephensChairman
Ramona UstianImmediate Past Chair
Richard GordonVice-Chairman
Ana DutraDirector
Cynthia RyanDirector
Darby HillsDirector
Doug MeijerDirector
Heidi HannaDirector
Joseph DePippoDirector
Junior BridgemanDirector
Kate RoseDirector
Lisa Kahl-HillerichDirector
Michael GouloffDirector
Paul ColangeloDirector
Reena SoodDirector
Tonya York DeesDirector
Ubong ItuenDirector
Sara MooresSecretary
Teresa McMahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,052,436
Program Service Revenue
$0
Investment Income
$31,788
Other Revenue
$103,522
All Other Contributions
$8,186,051
Change in Net Assets
$12,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$78,009Fair Market Value
Total Noncash Contributions$78,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,187,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,713,563
Total Revenue per Audited Statements
$12,901,309
Total Revenue per Form 990
$9,187,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,142,181
Salaries, Compensation, and Employee Benefits$2,033,506
Total Fundraising Expense$635,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,538$429,616$275,625$1,236,779
Current Officers, Directors, Trustees, and Key Employees$241,514$192,412$127,917$561,843
Occupancy$74,369$58,985$39,528$172,882
Payroll Taxes$59,995$47,797$31,776$139,568
Fees for Services Other$43,334$62,736$26,251$132,321
Travel$41,664$42,392$37,305$121,361
Other Employee Benefits$40,973$32,642$21,701$95,316
Office Expenses$16,526$15,076$17,983$49,585
Other Expenses$8,127$10,672$26,443$45,242
Advertising$18,388$9,281$9,055$36,724
Insurance$7,553$6,017$4,000$17,570
Depreciation Depletion-$15,537-$15,537
Fees for Services Accounting-$13,737-$13,737
Conferences and Meetings-$6,133-$6,133
Fees for Services Legal-$750-$750
Total Functional Expenses$7,543,894$996,590$635,203$9,175,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,889,250
Expenses per Audited Statements$9,175,687
Total Expenses per Form 990$9,175,687
Expenses Not Reported on Form 990$3,713,563
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,457
Fundraising Direct Expenses$236,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BIB Golf Classic$248,074$85,275$74,750$10,525
1339 Waukesha$151,923$78,684$25,525$53,159
Total Events$865,444$340,457$236,935$103,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Meijer IncBoard member Doug Meijer is an owner of Meijer, Inc.Purchase of food and backpack suppliesNo$841,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Doug Meijer and Junior Bridgeman have a business relationship.”

Form 990, Part VI, Section B, line 11B

“The organization's Chairman, CEO, and CFO review the Form 990 and a draft is emailed to the Board for their review before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“An annual disclosure statement is filed by every board member to the chair. Also during the year if a conflict arises, that board member/officer is responsible to notify the chair of any conflicts. Those conflicts are taken to the full board and reviewed.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Board reviews and approves the CEO salary every year. They also review data from other Non-profit companies as a reference.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Blessings in a Backpack Inc
EIN
26-1964620
Phone
8008724366
Address
4121 Shelbyville Road, Louisville, KY 40207

Signing Officer

Name
Kevin Beam
Title
COO, CFO
Phone
8008724366
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Beam
Formed
2008
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
18
Employees
26
Volunteers
3,500

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Part XII, line 2C

“The audit process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. The Organization determined that it had no uncertain tax positions and therefore, the implemenation had no effect on its financial statements. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. The tax returns for the fiscal years ended June 30, 2015 and 2014, and the period ended June 30, 2013 remain subject to examination by the Internal Revenue Service.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Rich Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm1Ana Dutra
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph DePippo
IRS990/Form990PartVIISectionAGrp/PersonNm3Ubong Ituen
IRS990/Form990PartVIISectionAGrp/PersonNm4Tonya York Dees
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Gouloff
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Colangelo
IRS990/Form990PartVIISectionAGrp/PersonNm8Kate Rose
IRS990/Form990PartVIISectionAGrp/PersonNm9Junior Bridgeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Heidi Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Meijer
IRS990/Form990PartVIISectionAGrp/PersonNm12Darby Hills
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Kahl-Hillerich
IRS990/Form990PartVIISectionAGrp/PersonNm14Reena Sood
IRS990/Form990PartVIISectionAGrp/PersonNm15Ramona Ustian
IRS990/Form990PartVIISectionAGrp/PersonNm16Sara Moores
IRS990/Form990PartVIISectionAGrp/PersonNm17Teresa McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm19Kevin Beam
IRS990/Form990PartVIISectionAGrp/PersonNm20Brooke Wiseman
IRS990/Form990PartVIISectionAGrp/PersonNm21Erin Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm22Susan Kane
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Cheif Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Cheif Program Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0524987
IRS990/FundraisingDirectExpensesAmt0236935
IRS990/FundraisingGrossIncomeAmt0340457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0341398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09424681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04000
IRS990/InsuranceGrp/ManagementAndGeneralAmt06017
IRS990/InsuranceGrp/ProgramServicesAmt07553
IRS990/InsuranceGrp/TotalAmt017570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011210
IRS990/InvestmentIncomeGrp/ExclusionAmt031788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031788
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021694
IRS990/LandBldgEquipCostOrOtherBssAmt0120564
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Same as Part I #1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08306072
IRS990/NetAssetsOrFundBalancesEOYAmt08318131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt078009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039528
IRS990/OccupancyGrp/ManagementAndGeneralAmt058985
IRS990/OccupancyGrp/ProgramServicesAmt074369
IRS990/OccupancyGrp/TotalAmt0172882
IRS990/OfficeExpensesGrp/FundraisingAmt017983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015076
IRS990/OfficeExpensesGrp/ProgramServicesAmt016526
IRS990/OfficeExpensesGrp/TotalAmt049585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095316
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Backpacks
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Banking and Merchant Fe
IRS990/OtherExpensesGrp/FundraisingAmt017619
IRS990/OtherExpensesGrp/FundraisingAmt126443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110672
IRS990/OtherExpensesGrp/ProgramServicesAmt06247457
IRS990/OtherExpensesGrp/ProgramServicesAmt1180844
IRS990/OtherExpensesGrp/ProgramServicesAmt231612
IRS990/OtherExpensesGrp/ProgramServicesAmt38127
IRS990/OtherExpensesGrp/TotalAmt06247457
IRS990/OtherExpensesGrp/TotalAmt1180844
IRS990/OtherExpensesGrp/TotalAmt2102038
IRS990/OtherExpensesGrp/TotalAmt345242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236779
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047797
IRS990/PayrollTaxesGrp/ProgramServicesAmt059995
IRS990/PayrollTaxesGrp/TotalAmt0139568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443021
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012592
IRS990/PrincipalOfficerNm0Kevin Beam
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09467630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024013
IRS990/PYOtherExpensesAmt06841009
IRS990/PYOtherRevenueAmt0226732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01475241
IRS990/PYSalariesCompEmpBnftPaidAmt01402125
IRS990/PYTotalExpensesAmt08243134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09718375
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt012059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07891378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08202310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09053363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09467630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07672435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06254797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05470991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037919216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt035960519

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,731,181
Liabilities
$413,050
Net assets
$8,318,131
Revenue
$9,187,746
Expenses
$9,175,687
Net income
$12,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.06$10.3$13.7$13.9$0.20
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.08$10.4$14.4$15.6$1.13
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.79$11.4$13.2$15.5$2.30
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.90$13.7$11.5$12.7$1.18
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.64$14.8$13.3$10.1$3.26
2020Detailed filing. Detailed filing data is available for this year.$12.6$1.04$11.6$17.0$14.6$2.42
2019Detailed filing. Detailed filing data is available for this year.$9.77$0.53$9.25$11.5$11.6$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.71$0.35$9.37$10.6$9.54$1.05
2017Detailed filing. Detailed filing data is available for this year.$8.73$0.41$8.32$9.19$9.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.53$0.22$8.31$9.72$8.24$1.48
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.34$6.83$7.77$6.42$1.35
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.08$5.49$6.59$5.05$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.06$3.95$4.16