Civic Intelligence

Blessings in a Backpack Inc.

990 • Fiscal year 2018 • EIN 26-1964620

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$206,431

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,712,977

Up $981,796 (+11%) from 2017

Net Assets

Up

$9,367,248

Up $1,049,117 (+13%) from 2017

Liabilities

Down

$345,729

Down $67,321 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$10,590,766

Up $1,403,020 (+15%) from 2017

Expenses

Up

$9,541,649

Up $365,962 (+4.0%) from 2017

Net Income

Up

$1,049,117

Up $1,037,058 (+8600%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$9,712,977
Liabilities$345,729
Net Assets$9,367,248
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$10,590,766
Expenses$9,541,649
Net Income$1,049,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$10,998,669
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 87,000 children in approximately 1,000 schools as of June 30, 2018. 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. For 38 weeks during the school year on Friday, students receive their backpacks with staples that require little to no preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,202,310$9,217,695▲ $1,015,385
Pledges and Grants Receivable$443,021$471,735▲ $28,714
Land, Buildings, and Equipment, Net$21,694$13,984▼ $7,710
Prepaid Expenses and Deferred Charges$12,592$4,798▼ $7,794
Inventories for Sale or Use$11,210$3,961▼ $7,249
Accounts Receivable$40,354$804▼ $39,550
Total Assets$8,731,181$9,712,977▲ $981,796
Liabilities
Accounts Payable and Accrued Expenses$294,350$345,729▲ $51,379
Deferred Revenue$118,700$0▼ $118,700
Total Liabilities$413,050$345,729▼ $67,321
Net Assets / Fund Balance
Unrestricted Net Assets$7,427,939$8,567,749▲ $1,139,810
Temporarily Rstr Net Assets$890,192$799,499▼ $90,693
Total Net Assets Fund Balance$8,318,131$9,367,248▲ $1,049,117
Total Liabilities and Net Assets / Fund Balance$8,731,181$9,712,977▲ $981,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,984$115,908$129,892
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke WisemanChief Executive OfficerFT$172,000$34,431$206,431
Erin KerrChief Development OfficerFT$133,315-$133,315
Susan KaneChief Program OfficerFT$129,715$3,600$133,315
Kevin BeamChief Financial OfficerFT$131,703-$131,703

Board Members and Trustees

NameTitle
Rich StephensChairman
Ramona UstianImmediate Past Chair
Richard GordonVice-Chairman
Ana DutraDirector
Cynthia RyanDirector
Darby HillsDirector
Doug MeijerDirector
Junior BridgemanDirector
Kate RoseDirector
Michael GouloffDirector
Paul ColangeloDirector
Reena SoodDirector
Sara MooresDirector
Tonya York DeesDirector
Ubong ItuenDirector
Nikki GrizzleChief Marketing Officer
Joseph DePippoSecretary
Teresa McMahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,337,045
Program Service Revenue
$0
Investment Income
$56,486
Other Revenue
$197,235
All Other Contributions
$9,325,520
Change in Net Assets
$1,049,117

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$242,795Fair Market Value
Total Noncash Contributions$242,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,590,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,590,766
Total Revenue per Form 990
$10,590,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,317,508
Salaries, Compensation, and Employee Benefits$2,224,141
Total Fundraising Expense$617,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,598$538,587$281,503$1,365,688
Current Officers, Directors, Trustees, and Key Employees$237,684$234,632$122,635$594,951
Occupancy$77,672$74,309$40,502$192,483
Payroll Taxes$58,711$57,957$30,292$146,960
Fees for Services Other$72,171$65,251$8,156$145,578
Travel$37,904$57,734$23,981$119,619
Other Employee Benefits$46,559$45,961$24,022$116,542
Advertising$71,459$15,784$7,139$94,382
Other Expenses$13,130$9,957$35,309$58,396
Office Expenses$13,709$12,415$17,157$43,281
Insurance$7,359$7,010$3,704$18,073
Depreciation Depletion-$17,038-$17,038
Fees for Services Accounting-$13,000-$13,000
Fees for Services Legal-$59-$59
Total Functional Expenses$7,736,426$1,188,064$617,159$9,541,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,541,649
Total Expenses per Audited Statements$9,541,649
Total Expenses per Form 990$9,541,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$530,439
Fundraising Direct Expenses$333,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BIB Golf Classic$226,715$69,269$65,984$3,285
1339 Waukesha$152,688$68,806$29,726$39,080
Total Events$1,257,047$530,439$333,204$197,235
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$817,255
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, CFO, and Finance Committee 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
CFO
Phone
8008724366
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Beam
Formed
2008
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
16
Employees
31
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

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, 2016 and 2015, and the period ended June 30, 2014 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0345729
IRS990/AccountsReceivableGrp/BOYAmt040354
IRS990/AccountsReceivableGrp/EOYAmt0804
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Blessings in a Backpack is a 501 C(3) non-profit organization that is feeding approximately 87,000 children in approximately 1,000 schools as of June 30, 2018. 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. For 38 weeks during the school year on Friday, students receive their backpacks with staples that require little to no preparation.
IRS990/AdvertisingGrp/FundraisingAmt07139
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015784
IRS990/AdvertisingGrp/ProgramServicesAmt071459
IRS990/AdvertisingGrp/TotalAmt094382
IRS990/AllOtherContributionsAmt09325520
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kevin Beam CFO
IRS990/BooksInCareOfDetail/PhoneNum08008724366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04121 Shelbyville Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0122635
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0234632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237684
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0594951
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0726608
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010337045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056486
IRS990/CYOtherExpensesAmt07317508
IRS990/CYOtherRevenueAmt0197235
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01049117
IRS990/CYSalariesCompEmpBnftPaidAmt02224141
IRS990/CYTotalExpensesAmt09541649
IRS990/CYTotalFundraisingExpenseAmt0617159
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010590766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0118700
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017038
IRS990/DepreciationDepletionGrp/TotalAmt017038
IRS990/Desc0Provide weekend nutrition to children in grades K-5 who qualify for the federal free or reduced meal program, approximately 87,000 students in approximately 1,000 schools nationwide, inculding the District of Columbia.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07736426
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059
IRS990/FeesForServicesLegalGrp/TotalAmt059
IRS990/FeesForServicesOtherGrp/FundraisingAmt08156
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065251
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072171
IRS990/FeesForServicesOtherGrp/TotalAmt0145578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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/PersonNm10Doug Meijer
IRS990/Form990PartVIISectionAGrp/PersonNm11Darby Hills
IRS990/Form990PartVIISectionAGrp/PersonNm12Reena Sood
IRS990/Form990PartVIISectionAGrp/PersonNm13Ramona Ustian
IRS990/Form990PartVIISectionAGrp/PersonNm14Sara Moores
IRS990/Form990PartVIISectionAGrp/PersonNm15Teresa McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin Beam
IRS990/Form990PartVIISectionAGrp/PersonNm18Brooke Wiseman
IRS990/Form990PartVIISectionAGrp/PersonNm19Erin Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm20Susan Kane
IRS990/Form990PartVIISectionAGrp/PersonNm21Nikki Grizzle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt17131703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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/TitleTxt13Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Marketing Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0726608
IRS990/FundraisingDirectExpensesAmt0333204
IRS990/FundraisingGrossIncomeAmt0530439
IRS990/GainOrLossGrp/SecuritiesAmt0928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0284917
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075627
IRS990/GrossReceiptsAmt010998669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03704
IRS990/InsuranceGrp/ManagementAndGeneralAmt07010
IRS990/InsuranceGrp/ProgramServicesAmt07359
IRS990/InsuranceGrp/TotalAmt018073
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03961
IRS990/InvestmentIncomeGrp/ExclusionAmt055558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013984
IRS990/LandBldgEquipCostOrOtherBssAmt0129892
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074699
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/NetAssetsOrFundBalancesBOYAmt08318131
IRS990/NetAssetsOrFundBalancesEOYAmt09367248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0197235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0197235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0242795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040502
IRS990/OccupancyGrp/ManagementAndGeneralAmt074309
IRS990/OccupancyGrp/ProgramServicesAmt077672
IRS990/OccupancyGrp/TotalAmt0192483
IRS990/OfficeExpensesGrp/FundraisingAmt017157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012415
IRS990/OfficeExpensesGrp/ProgramServicesAmt013709
IRS990/OfficeExpensesGrp/TotalAmt043281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116542
IRS990/OtherExpensesGrp/Desc0Food and Backpacks
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Banking and Merchant Fe
IRS990/OtherExpensesGrp/FundraisingAmt022759
IRS990/OtherExpensesGrp/FundraisingAmt135309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19957
IRS990/OtherExpensesGrp/ProgramServicesAmt06544096
IRS990/OtherExpensesGrp/ProgramServicesAmt110374
IRS990/OtherExpensesGrp/ProgramServicesAmt213130
IRS990/OtherExpensesGrp/TotalAmt06544096
IRS990/OtherExpensesGrp/TotalAmt171503
IRS990/OtherExpensesGrp/TotalAmt258396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0281503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365688
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057957
IRS990/PayrollTaxesGrp/ProgramServicesAmt058711
IRS990/PayrollTaxesGrp/TotalAmt0146960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471735
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04798
IRS990/PrincipalOfficerNm0Kevin Beam
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09052436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031788
IRS990/PYOtherExpensesAmt07142181
IRS990/PYOtherRevenueAmt0103522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012059
IRS990/PYSalariesCompEmpBnftPaidAmt02033506
IRS990/PYTotalExpensesAmt09175687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09187746
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01049117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08202310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09217695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010337045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09053363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09467630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07672435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06254797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042785270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt040888720
IRS990ScheduleA/SubstantialContributorsTotAmt01896550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010337045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09053363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,712,977
Liabilities
$345,729
Net assets
$9,367,248
Revenue
$10,590,766
Expenses
$9,541,649
Net income
$1,049,117
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