Civic Intelligence

Forsyth Backpack Program

EIN 46-1940233 • 501(c)3 • Winston Salem, NC

Profile

We are a local non-profit based in Forsyth County focused on providing nutritious food to children and their families who are at risk of food insecurity.

Box 402 380 H Knollwood StreetWinston Salem, NC 27103-1824

www.forsythbackpackprogram.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-8.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$262,478

Down $23,287 (-8.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$262,478

Down $23,287 (-8.1%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$153,389

Down $39,220 (-20%) from 2024

Expenses

Down

$180,861

Down $28,397 (-14%) from 2024

Net Income

Down

-$27,472

Down $10,823 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2013: $18,007Liabilities 2013: $02013Assets 2014: $15,444Liabilities 2014: $02014Assets 2015: $110,534Liabilities 2015: $02015Assets 2016: $165,364Liabilities 2016: $0Net Assets 2016: $165,3642016Assets 2017: $192,436Liabilities 2017: $02017Assets 2018: $271,971Liabilities 2018: $0Net Assets 2018: $271,9712018Assets 2019: $303,965Liabilities 2019: $0Net Assets 2019: $303,9652019Assets 2020: $393,966Liabilities 2020: $0Net Assets 2020: $393,9662020Assets 2021: $422,430Liabilities 2021: $0Net Assets 2021: $422,4302021Assets 2022: $339,358Liabilities 2022: $0Net Assets 2022: $339,3582022Assets 2023: $296,149Liabilities 2023: $0Net Assets 2023: $296,1492023Assets 2024: $285,765Liabilities 2024: $0Net Assets 2024: $285,7652024Assets 2025: $262,478Liabilities 2025: $0Net Assets 2025: $262,4782025

Highlighted filing

2025

Assets$262,478
Liabilities$0
Net Assets$262,478
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $25,120Expenses 2013: $7,113Net Income 2013: $18,0072013Revenue 2014: $60,478Expenses 2014: $63,041Net Income 2014: -$2,5632014Revenue 2015: $145,927Expenses 2015: $50,837Net Income 2015: $95,0902015Revenue 2016: $130,181Expenses 2016: $75,351Net Income 2016: $54,8302016Revenue 2017: $63,786Expenses 2017: $36,714Net Income 2017: $27,0722017Revenue 2018: $194,517Expenses 2018: $114,982Net Income 2018: $79,5352018Revenue 2019: $142,611Expenses 2019: $110,617Net Income 2019: $31,9942019Revenue 2020: $242,121Expenses 2020: $152,900Net Income 2020: $89,2212020Revenue 2021: $74,692Expenses 2021: $51,236Net Income 2021: $23,4562021Revenue 2022: $100,176Expenses 2022: $165,545Net Income 2022: -$65,3692022Revenue 2023: $204,592Expenses 2023: $249,183Net Income 2023: -$44,5912023Revenue 2024: $192,609Expenses 2024: $209,258Net Income 2024: -$16,6492024Revenue 2025: $153,389Expenses 2025: $180,861Net Income 2025: -$27,4722025

Highlighted filing

2025

Revenue$153,389
Expenses$180,861
Net Income-$27,472
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,478
Liabilities
$0
Net assets
$262,478
Revenue
$153,389
Expenses
$180,861
Net income
-$27,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.53$1.81$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.93$2.09$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$2.05$2.49$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.00$1.66$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.75$0.51$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.42$1.53$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.43$1.11$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.95$1.15$0.80
2017Summary only. Only limited summary data is available for this year.$1.92$0.00$0.64$0.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.30$0.75$0.55
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.46$0.51$0.95
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.60$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.25$0.07$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.1
Gross Receipts
$294,190
Mission and Program Overview

Mission

Feed chronically hungry children in wsfc nc schools

We provide food to children in need in Forsyth County NC primarily through weekend backpack programs in area schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$239,290$254,696▲ $15,406
Cash and Non-Interest-Bearing Accounts$46,089$7,770▼ $38,319
Savings and Temporary Cash Investments$386$12▼ $374
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$285,765$262,478▼ $23,287
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,765$262,478▼ $23,287
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$285,765$262,478▼ $23,287
Total Liabilities and Net Assets / Fund Balance$285,765$262,478▼ $23,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$254,696--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy RodriguezExecutive DirectorPT$18,343$18,343
David AjamyOperations DirectorPT$15,129$15,129
Heather MikealExecutive DirectorPT$4,941$4,941

Board Members and Trustees

NameTitle
Kirsten RiriePresident
Barbara LentzVice President
Brad ShugollDirector
Cam ChoiniereDirector
Charolette LeachDirector
Darron DanielsDirector
Kristine ElliottDirector
Mari Jo TurnerDirector
Terry CowartDirector
William RoseDirector
Judy BassSecretary
Melissa MoreanoTreasurer CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$132,622
Program Service Revenue
$0
Investment Income
$11,626
Other Revenue
$9,141
All Other Contributions
$132,622
Change in Net Assets
$-27,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,509
Salaries, Compensation, and Employee Benefits$41,352
Total Fundraising Expense$9,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,786$11,642$6,985$38,413
Insurance$0$3,949$0$3,949
Payroll Taxes$1,514$891$534$2,939
Fees for Services Other$0$2,148$0$2,148
Other Expenses$0$0$1,497$1,497
Fees for Service Investment Mgmnt Fees$0$780$0$780
Total Functional Expenses$152,435$19,410$9,016$180,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,656
Fundraising Direct Expenses$5,515
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11A

“The Board follows required prcedures for its members to review Form 990 prior to filing.”

Part VI, Line 12C

“The Organization reviews Board connections in conjunction with goods or services purchased by the organization”

Part VI, Line 15

“The Board made inquiries regarding comparable area pay rates before setting the compensation.”

Part VI, Line 19

“Documents required to be available for public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Forsyth Backpack Program
EIN
46-1940233
In Care Of
% KIRSTEN RIRIE
Phone
3364073147
Address
BOX 402 380 H KNOLLWOOD STREET, WINSTON SALEM, NC 27103-1824

Signing Officer

Name
William Rose
Title
Assistant Treasurer
Signed
2025-09-16

Organization Details

Principal Officer
Kirsten Ririe
Formed
2012
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Part I to XII

“| PartandLinenumber:,Explanation:| Part VII Line 3,Bank deposits Mutual funds and Fixed income securities|”

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

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