Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-1251223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,228,665
Up $267,542 (+28%) from 2019
Net Assets
Up$1,225,526
Up $265,630 (+28%) from 2019
Liabilities
Up$3,139
Up $1,912 (+156%) from 2019
Revenue
Up$1,171,218
Up $526,088 (+82%) from 2019
Expenses
Up$821,280
Up $175,052 (+27%) from 2019
Net Income
Up$349,938
Up $351,036 (+31970%) from 2019
The mission of backpack beginnings is to connect children and their families to resources needed to thrive, thereby providing a positive and lasting impact on their health.
Backpack beginnings' mission is to deliver child-centric services to feed, comfort and clothe children in need. By ensuring food and basic necessities are given directly to children in need, we make a positive and lasting impact on their health and well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $522,231 | $449,043 | ▼ $73,188 |
| Cash and Non-Interest-Bearing Accounts | $133,471 | $434,838 | ▲ $301,367 |
| Inventories for Sale or Use | $222,854 | $251,057 | ▲ $28,203 |
| Land, Buildings, and Equipment, Net | $59,570 | $51,675 | ▼ $7,895 |
| Accounts Receivable | $14,875 | $34,860 | ▲ $19,985 |
| Prepaid Expenses and Deferred Charges | $5,497 | $4,192 | ▼ $1,305 |
| Total Assets | $961,123 | $1,228,665 | ▲ $267,542 |
| Other Assets Total | $2,625 | $3,000 | ▲ $375 |
| Liabilities | |||
| Other Liabilities | $233 | $2,107 | ▲ $1,874 |
| Accounts Payable and Accrued Expenses | $994 | $1,032 | ▲ $38 |
| Total Liabilities | $1,227 | $3,139 | ▲ $1,912 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $955,848 | $1,168,575 | ▲ $212,727 |
| Net Assets With Donor Restrictions | $4,048 | $56,951 | ▲ $52,903 |
| Total Net Assets Fund Balance | $959,896 | $1,225,526 | ▲ $265,630 |
| Total Liabilities and Net Assets / Fund Balance | $961,123 | $1,228,665 | ▲ $267,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,700 | $21,634 | $56,334 |
| Leasehold Improvements | $16,975 | $21,450 | $38,425 |
| Name | Title |
|---|---|
| Jennifer Cross | Director |
| Mindy Oakley | Director |
| Terry Jones | Director |
| Parker White | Executive Director |
| Allison Cochran | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 26,114 | $220,210 | Replacement Cost |
| Clothing and Household Goods | - | $217,280 | Thrift Store Pricing |
| Total Noncash Contributions | 26,114 | $437,490 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $729,172 |
| Salaries, Compensation, and Employee Benefits | $92,108 |
| Total Fundraising Expense | $1,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,109 | $11,218 | - | $85,327 |
| Other Expenses | $72,212 | - | - | $72,212 |
| All Other Expenses | $49,067 | $5,583 | $1,259 | $55,909 |
| Occupancy | $36,472 | $955 | - | $37,427 |
| Fees for Services Accounting | - | $13,177 | - | $13,177 |
| Depreciation Depletion | $12,575 | $257 | - | $12,832 |
| Payroll Taxes | $5,832 | $949 | - | $6,781 |
| Insurance | $3,951 | $1,101 | - | $5,052 |
| Office Expenses | - | $1,719 | - | $1,719 |
| Advertising | - | $520 | $10 | $530 |
| Total Functional Expenses | $784,532 | $35,479 | $1,269 | $821,280 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $893,280 |
| Expenses per Audited Statements | $821,280 |
| Total Expenses per Form 990 | $821,280 |
| Expenses Not Reported on Form 990 | $72,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 10 Year Giving Back Campaign | $102,528 | - | - | - |
| Friends of Kirkwood 5k | $25,910 | - | - | - |
| Total Events | $157,577 | - | - | - |
| Liability | Amount |
|---|---|
| Credit Card | $2,107 |
“Form 990 was emailed to all board memebers before filing”
“All board members review and sign the conflict of interest policy annually”
“Documents are made available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BACKPACK BEGINNINGS' MISSION IS TO DELIVER CHILD-CENTRIC SERVICES TO FEED, COMFORT AND CLOTHE CHILDREN IN NEED. BY ENSURING FOOD AND BASIC NECESSITIES ARE GIVEN DIRECTLY TO CHILDREN IN NEED, WE MAKE A POSITIVE AND LASTING IMPACT ON THEIR HEALTH AND WELL-BEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 530 |
| IRS990/AllOtherContributionsAmt | 0 | 998329 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLISON COCHRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3364021327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3707 ALLIANCE DRIVE STE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 434838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157577 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1155906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11254 |
| IRS990/CYOtherExpensesAmt | 0 | 729172 |
| IRS990/CYOtherRevenueAmt | 0 | 4058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 349938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92108 |
| IRS990/CYTotalExpensesAmt | 0 | 821280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1171218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12832 |
| IRS990/Desc | 0 | THE OBJECTIVE OF OUR FOOD BACKPACK PROGRAM IS TO FIGHT CHILDHOOD HUNGER IN OUR COMMUNITY BY FILLING THE WEEKEND FOOD GAP FOR CHILDREN IN NEED. OUR PROGRAM REDUCES THE NEGATIVE IMPACTS OF HUNGER SO CHILDREN ARE READY TO LEARN IN SCHOOL AND SUCCEED IN LIFE. WE DISTRIBUTED APPROXIMATELY 45,000 FOOD BACKPACKS DURING THE YEAR. $202,367 WAS SPENT FOR THE FOOD BACKPACK PROGRAM IN 2019-2020. THE OBJECTIVE OF OUR FOOD PANTRY PROGRAM IS TO REDUCE CHILDHOOD HUNGER IN OUR COMMUNITY BY PROVIDING DIRECT ACCESS TO FREE AND NUTRITIOUS FOOD TO MIDDLE AND HIGH SCHOOL CHILDREN IN NEED. WE ARE SERVING 31 MIDDLE AND HIGH SCHOOLS, AS WELL AS PROVIDING FRESH FOOD TO SOME OF THE CHILDREN WE SERVE. $219,811 WAS SPENT FOR THE FOOD PANTRY IN 2019-2020.OUR COMFORT BACKPACKS OFFER CARE, COMFORT AND BASIC NECESSITIES FOR CHILDREN DURING TRAUMATIC SITUATIONS. WE PROVIDE BACKPACKS FULL OF COMFORT ITEMS SUCH AS BLANKETS, STUFFED ANIMALS, BOOKS, HYGIENE PRODUCTS, SCHOOL SUPPLIES AND MORE TO ABUSED/NEGLECTED, HOMELESS, FOSTER, AND REFUGEE CHILDREN. WE DISTRIBUTED APPROXIMATELY 1,200 COMFORT BACKPACKS. $72,212 WAS SPENT FOR THE COMFORT BACKPACKS IN 2019-2020.THE CLOTHING PANTRY PROGRAM WAS OPENED IN RESPONSE TO ONGOING REQUESTS FROM SOCIAL WORKERS IN NEED OF APPROPRIATE CLOTHING FOR THE CHILDREN THEY SERVE. OUR PANTRIES PROVIDE ACCESS TO 100% FREE DAILY WEAR AND STANDARD MODE OF DRESS (SMOD) CLOTHING FOR CHILDREN IN GUILFORD COUNTY. WE ARE DISTRIBUTING CLOTHING ITEMS TO APPROXIMATELY 1,850 CHILDREN ANNUALLY. $108,136 WAS SPENT IN 2019-2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4048 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 784532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13177 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13177 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PARKER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MINDY OAKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 157577 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1171218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5052 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 222854 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 251057 |
| IRS990/InvestmentExpenseAmt | 0 | -6152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 522231 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 449043 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94759 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BACKPACK BEGINNINGS' MISSION IS TO DELIVER CHILD-CENTRIC SERVICES TO FEED, COMFORT AND CLOTHE CHILDREN IN NEED. BY ENSURING FOOD AND BASIC NECESSITIES ARE GIVEN DIRECTLY TO CHILDREN IN NEED, WE MAKE A POSITIVE AND LASTING IMPACT ON THEIR HEALTH AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 959896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1225526 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -78156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 955848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1168575 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 437490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD BACKPACK PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING PANTRY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | COMFORT BACKPACK PROGRA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72212 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2107 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4058 |
| IRS990/OtherRevenueTotalAmt | 0 | 4058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6781 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4192 |
| IRS990/PrincipalOfficerNm | 0 | PARKER WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 631945 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11713 |
| IRS990/PYOtherExpensesAmt | 0 | 600951 |
| IRS990/PYOtherRevenueAmt | 0 | 1472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45277 |
| IRS990/PYTotalExpensesAmt | 0 | 646228 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 645130 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 349938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1720 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1159963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 633417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3742773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3738653 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4120 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1159963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 633417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3742773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1171217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 645130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 705223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 637285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 622393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3781248 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 72000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56334 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 821280 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38425 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -78156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6156 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6152 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1165066 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51675 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 821280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1171218 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1158910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 893280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 157577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 102528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 29139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 10 YEAR GIVING BACK CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FRIENDS OF KIRKWOOD 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE PRICING |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 217280 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 26114 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 220210 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS EMAILED TO ALL BOARD MEMEBERS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 961123 |
| IRS990/TotalAssetsEOYAmt | 0 | 1228665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 961123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1228665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1155906 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1269 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 784532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 821280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 959896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1225526 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 784532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11254 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4058 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1171218 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 961123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1228665 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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