Civic Intelligence

Golden Backpack Program Inc

EIN 32-0447255 • 501(c)3 • Golden, CO

Profile

To increase food security in the golden community through innovativepartnerships and programs. Now, more than ever, we must continue toeducate, support and overcome challenges together

1301 Arapahoe St Ste 105Golden, CO 80401

www.bgoldn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$955,758

Up $252,008 (+36%) from 2023

Liabilities

Down

$21,291

Down $92,168 (-81%) from 2023

Net Assets

Up

$934,467

Up $344,176 (+58%) from 2023

Revenue

Up

$709,581

Up $128,379 (+22%) from 2023

Expenses

Down

$365,405

Down $90,339 (-20%) from 2023

Net Income

Up

$344,176

Up $218,718 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $54,762Liabilities 2016: $0Net Assets 2016: $54,7622016Assets 2017: $66,910Liabilities 2017: $0Net Assets 2017: $66,9102017Assets 2018: $93,924Liabilities 2018: $10,585Net Assets 2018: $83,3392018Assets 2019: $120,598Liabilities 2019: $16,576Net Assets 2019: $104,0222019Assets 2020: $463,866Liabilities 2020: $32,403Net Assets 2020: $431,4632020Assets 2021: $408,539Liabilities 2021: $2,990Net Assets 2021: $405,5492021Assets 2022: $476,510Liabilities 2022: $11,677Net Assets 2022: $464,8332022Assets 2023: $703,750Liabilities 2023: $113,459Net Assets 2023: $590,2912023Assets 2024: $955,758Liabilities 2024: $21,291Net Assets 2024: $934,4672024

Highlighted filing

2024

Assets$955,758
Liabilities$21,291
Net Assets$934,467

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $82,380Expenses 2016: $65,260Net Income 2016: $17,1202016Revenue 2017: $87,163Expenses 2017: $75,015Net Income 2017: $12,1482017Revenue 2018: $141,809Expenses 2018: $125,380Net Income 2018: $16,4292018Revenue 2019: $178,532Expenses 2019: $157,849Net Income 2019: $20,6832019Revenue 2020: $804,367Expenses 2020: $476,926Net Income 2020: $327,4412020Revenue 2021: $356,732Expenses 2021: $368,421Net Income 2021: -$11,6892021Revenue 2022: $523,768Expenses 2022: $464,484Net Income 2022: $59,2842022Revenue 2023: $581,202Expenses 2023: $455,744Net Income 2023: $125,4582023Revenue 2024: $709,581Expenses 2024: $365,405Net Income 2024: $344,1762024

Highlighted filing

2024

Revenue$709,581
Expenses$365,405
Net Income$344,176

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$712,783
Mission and Program Overview

Mission

To increase food security in the golden community through innovative partnerships and programs. Now, more than ever, we must continue to educate, support and overcome challenges together.

To increase food security in the golden community through innovativepartnerships and programs. Now, more than ever, we must continue toeducate, support and overcome challenges together

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$590,291$934,467▲ $344,176
Savings and Temporary Cash Investments-$874,432-
Cash and Non-Interest-Bearing Accounts$703,413$52,477▼ $650,936
Prepaid Expenses and Deferred Charges-$25,000-
Land, Buildings, and Equipment, Net$337$2,749▲ $2,412
Pledges and Grants Receivable-$1,100-
Total Assets$703,750$955,758▲ $252,008
Liabilities
Deferred Revenue$101,000--
Accounts Payable and Accrued Expenses$802$21,291▲ $20,489
Other Liabilities$11,657--
Total Liabilities$113,459$21,291▼ $92,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,291$934,467▲ $344,176
Total Liabilities and Net Assets / Fund Balance$703,750$955,758▲ $252,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,749$14,293$17,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin M AndrezejewskiExecutive DirectorFT$95,001$95,001

Board Members and Trustees

NameTitle
Sarah a AdlerBoard President
Wendy JohnsonVice President
Eric PetersonMember
Nate OatmanMember
Paula ReedMember
Melinda CoxSecretary
Derria BantaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,098
Program Service Revenue
$0
Investment Income
$33,585
Other Revenue
$-1,102
All Other Contributions
$226,515
Change in Net Assets
$344,176

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$17,023Cost
Other Non Cash Contri Table12$8,022Fair Market Value (FMV)
Other Non Cash Contri Table12$7,200Fair Market Value (FMV)
Other Non Cash Contri Table5$748Cost
Total Noncash Contributions42$32,993-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,656
Other Expenses$180,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,036$3,296-$95,332
Other Salaries and Wages$61,087$2,188-$63,275
Occupancy$22,999$913-$23,912
Fees for Services Accounting$10,024$11,901-$21,925
Payroll Taxes$13,411$681-$14,092
Other Employee Benefits$8,592$150-$8,742
Office Expenses$2,412$3,769-$6,181
All Other Expenses$1,556$3,621-$5,177
Fees for Services Management$4,046--$4,046
Advertising$2,874$889-$3,763
Pension Plan Contributions$3,104$111-$3,215
Fees for Services Legal-$2,904-$2,904
Other Expenses$2,628$96-$2,628
Depreciation Depletion$367--$367
Fees for Services Other-$182-$182
Insurance$482$-2,357-$-1,875
Total Functional Expenses$336,868$28,537$0$365,405
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

The members of the governing body are provided with a copy of the form 990for review via a secure web portal and are asked to present any questionsand/or comments at a board meeting prior to the filing.

Governing documents etc available to public Part VI line 19

The documents are made available to the public via mail, web portal orpersonal appointment by submitting a request to our office.

Filing and Contact Details

Filer

Filer Name
Golden Backpack Program Inc
EIN
32-0447255
In Care Of
% KEVIN M ANDREZEJEWSKI
Phone
7206872041
Address
1301 ARAPAHOE ST STE 105, GOLDEN, CO 80401
Doing Business As
Bgoldn

Signing Officer

Name
Kevin M Andrezejewski
Title
Executive Director
Phone
8023451422
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin M Andrezejewski
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Firm
J Stuart Yeager CPA
Address
7257 West 4th Street Ste 1, Greeley, CO 80634
Preparer
Jeffrey S Yeager
Phone
9703532949
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

Tax filing accounting method changed to accrual to match accrual book accounting method

List of other fees for services expenses Part IX line 11G

Contract labor $2,880volunteer expense $101,855

List of other expenses Part IX line 24E

Merchandise cogs $265food costs $50,610restaurant meals $90,218supplies & materials $463repairs & maintenance $537donor relation $284operating supplies $1,256printing & copying $1,596volunteer retention $2,011education & outreach $3,562meetings and conferences $1,513reimbursements $20

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990FOR REVIEW VIA A SECURE WEB PORTAL AND ARE ASKED TO PRESENT ANY QUESTIONSAND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL ORPERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FILING ACCOUNTING METHOD CHANGED TO ACCRUAL TO MATCH ACCRUAL BOOK ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $2,880VOLUNTEER EXPENSE $101,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANDISE COGS $265FOOD COSTS $50,610RESTAURANT MEALS $90,218SUPPLIES & MATERIALS $463REPAIRS & MAINTENANCE $537DONOR RELATION $284OPERATING SUPPLIES $1,256PRINTING & COPYING $1,596VOLUNTEER RETENTION $2,011EDUCATION & OUTREACH $3,562MEETINGS AND CONFERENCES $1,513REIMBURSEMENTS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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