Civic Intelligence

Hudson Area Backpack and Food Program Inc

990 • Fiscal year 2024 • EIN 30-0885523

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

Organization Profilewww.hudsonbackpack.com
1830 Hanley Road Suite 300Hudson, WI 54016

(715) 220-5902

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$417,564

Up $26,261 (+6.7%) from 2023

Net Assets

Up

$415,818

Up $24,515 (+6.3%) from 2023

Liabilities

Up

$1,746

Up $1,746 from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Down

$926,425

Down $343,459 (-27%) from 2023

Expenses

Down

$877,189

Down $313,279 (-26%) from 2023

Net Income

Down

$49,236

Down $30,180 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2019: $68,276Liabilities 2019: $6,588Net Assets 2019: $61,6882019Assets 2020: $73,948Liabilities 2020: $11,681Net Assets 2020: $62,2672020Assets 2021: $142,921Liabilities 2021: $0Net Assets 2021: $142,9212021Assets 2022: $340,082Liabilities 2022: $3,410Net Assets 2022: $336,6722022Assets 2023: $391,303Liabilities 2023: $0Net Assets 2023: $391,3032023Assets 2024: $417,564Liabilities 2024: $1,746Net Assets 2024: $415,8182024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$417,564
Liabilities$1,746
Net Assets$415,818
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $62,569Expenses 2019: $50,441Net Income 2019: $12,1282019Revenue 2020: $141,174Expenses 2020: $140,595Net Income 2020: $5792020Revenue 2021: $141,206Expenses 2021: $71,456Net Income 2021: $69,7502021Revenue 2022: $283,287Expenses 2022: $83,886Net Income 2022: $199,4012022Revenue 2023: $1,269,884Expenses 2023: $1,190,468Net Income 2023: $79,4162023Revenue 2024: $926,425Expenses 2024: $877,189Net Income 2024: $49,2362024Revenue 2025: $522,251Expenses 2025: $842,181Net Income 2025: -$319,9302025

Highlighted filing

2024

Revenue$926,425
Expenses$877,189
Net Income$49,236
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$926,425
Mission and Program Overview

Mission

Mission statementthe hudson area backpack program seeks to assist students/families experiencing food insecurity by providing food and basic items of daily living. The program is offered to all students, pre-k through 12th grade, attending a hudson, wi public or private school.goalsto increase access to food, including fresh fruits and vegetables, to students/families in the hudson, wi school district who are experiencing food insecurity.to continually address the diverse food insecurity needs of each student population and to provide them access to food in a model of delivery that is relevant and convenient to their situations.to raise awareness in our community about food insecurity affecting students/families who may be struggling economically.

Food program for students and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,322$159,804▼ $6,518
Land, Buildings, and Equipment, Net$4,943$20,746▲ $15,803
Accounts Receivable-$18,850-
Inventories for Sale or Use$5,000$2,000▼ $3,000
Cash and Non-Interest-Bearing Accounts$11,836$1,748▼ $10,088
Total Assets$391,303$417,564▲ $26,261
Other Assets Total$203,202$214,416▲ $11,214
Liabilities
Accounts Payable and Accrued Expenses-$1,746-
Total Liabilities$0$1,746▲ $1,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,878$415,818▲ $258,940
Net Assets With Donor Restrictions$234,425--
Total Net Assets Fund Balance$391,303$415,818▲ $24,515
Total Liabilities and Net Assets / Fund Balance$391,303$417,564▲ $26,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,746$6,923$27,669
Other Assets Org$214,416--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kris KnottPresident
Bob McMullenDirector
Dee Dee SaterbakDirector
Jana LindhDirector
Jeanne SchmidtDirector
Julie BenoyDirector
Laura FosterDirector
Marg WopatDirector
Mike HipsherDirector
Warren JohnsonDirector
Sue SchaefferSecretary
Pat KernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,196
Program Service Revenue
$0
Investment Income
$5,229
Other Revenue
$0
All Other Contributions
$854,748
Change in Net Assets
$49,236

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory400$204,515Est Fair Market Value (FMV)
Total Noncash Contributions400$204,515-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,981
Salaries, Compensation, and Employee Benefits$24,208
Total Fundraising Expense$447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,423--$20,423
Other Expenses$1,499$5,315$447$7,261
Occupancy$6,600--$6,600
Fees for Services Other$3,000$2,020-$5,020
Payroll Taxes$3,785--$3,785
Office Expenses-$2,660-$2,660
Insurance-$2,061-$2,061
Depreciation Depletion$1,978--$1,978
Fees for Services Accounting-$1,824-$1,824
Fees for Services Legal-$54-$54
Total Functional Expenses$862,808$13,934$447$877,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“The 990 is reviewed by select Board members before submission.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are self disclosed and the Board determines enforcment.”

CEO executive director top management comp Part VI line 15A

“No compensation is received by the Board.”

Other officer or key employee compensation Part VI line 15B

“The organization does not compensate Board members and there are no key-employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Area Backpack and Food Program Inc
EIN
30-0885523
Address
1830 Hanley Road Suite 300, Hudson, WI 54016

Signing Officer

Name
Pat Kerner
Title
Treasurer
Phone
7152205902
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
450

Preparer

Firm
Schutz CPA Ltd
Address
PO Box 898, Stillwater, MN 55082
Preparer
Jennifer Schutz
Phone
6514395990
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Continuation of Program Service Accomplishments Part III, Line 4a. During fiscal year ending 6-30-2023, we distributed 2,880 backpacks containing 23,470 pounds of food, served 400 housholds a month at our Drive Through Distribution and served 396 students weekly at the middle and high school. Partnerships were also established with other local organizations. During Fiscal year 2023-20204 35,016 individuals were served, 11,694 households were served with 761,098 pounds of food was distributed. In July 2024, the Fresh Harvest Pantry was opened which increased household visits by 30% each month. We expect this trend to continue thru the end of 2024. Children served grew at a rate of 60%, and seniors served grew 105% in 2023-2024.”

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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0400
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Est FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by select Board members before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are self disclosed and the Board determines enforcment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is received by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate Board members and there are no key-employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuation of Program Service Accomplishments Part III, Line 4a. During fiscal year ending 6-30-2023, we distributed 2,880 backpacks containing 23,470 pounds of food, served 400 housholds a month at our Drive Through Distribution and served 396 students weekly at the middle and high school. Partnerships were also established with other local organizations. During Fiscal year 2023-20204 35,016 individuals were served, 11,694 households were served with 761,098 pounds of food was distributed. In July 2024, the Fresh Harvest Pantry was opened which increased household visits by 30% each month. We expect this trend to continue thru the end of 2024. Children served grew at a rate of 60%, and seniors served grew 105% in 2023-2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/WebsiteAddressTxt0www.hudsonbackpack.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Kerner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07152205902
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hudson Area Backpack and Food Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0300885523
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 Hanley Road Suite 300
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811374244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schutz CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,564
Liabilities
$1,746
Net assets
$415,818
Revenue
$926,425
Expenses
$877,189
Net income
$49,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.52$0.84$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.93$0.88$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.27$1.19$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.28$0.08$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.14$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.06$0.05$0.01