Civic Intelligence

Backpack Brigade

990 • Fiscal year 2023 • EIN 47-4086877

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profilewww.backpackbrigade.org
4111 E Madison St Suite 21Seattle, WA 98112

(206) 495-8983

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$714,142

Down $185,659 (-21%) from 2022

Net Assets

Down

$491,053

Down $87,173 (-15%) from 2022

Liabilities

Down

$223,089

Down $98,486 (-31%) from 2022

Revenue And Expenses

Revenue

Up

$1,131,320

Up $135,336 (+14%) from 2022

Expenses

Up

$1,218,493

Up $273,559 (+29%) from 2022

Net Income

Down

-$87,173

Down $138,223 (-271%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $27,794Liabilities 2017: $6422017Assets 2018: $9,204Liabilities 2018: $5092018Assets 2019: $45,048Liabilities 2019: $556Net Assets 2019: $44,4922019Assets 2020: $300,376Liabilities 2020: $5,613Net Assets 2020: $294,7632020Assets 2021: $535,117Liabilities 2021: $7,941Net Assets 2021: $527,1762021Assets 2022: $899,801Liabilities 2022: $321,575Net Assets 2022: $578,2262022Assets 2023: $714,142Liabilities 2023: $223,089Net Assets 2023: $491,0532023Assets 2024: $968,980Liabilities 2024: $183,795Net Assets 2024: $785,1852024

Highlighted filing

2023

Assets$714,142
Liabilities$223,089
Net Assets$491,053
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $126,988Expenses 2017: $126,876Net Income 2017: $1122017Revenue 2018: $157,266Expenses 2018: $175,723Net Income 2018: -$18,4572018Revenue 2019: $214,035Expenses 2019: $178,146Net Income 2019: $35,8892019Revenue 2020: $776,484Expenses 2020: $526,213Net Income 2020: $250,2712020Revenue 2021: $574,680Expenses 2021: $454,582Net Income 2021: $120,0982021Revenue 2022: $995,984Expenses 2022: $944,934Net Income 2022: $51,0502022Revenue 2023: $1,131,320Expenses 2023: $1,218,493Net Income 2023: -$87,1732023Revenue 2024: $1,696,646Expenses 2024: $1,402,514Net Income 2024: $294,1322024

Highlighted filing

2023

Revenue$1,131,320
Expenses$1,218,493
Net Income-$87,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$1,155,092
Mission and Program Overview

Mission

To provide weekend hunger bags to every king county area student in need.

We feed homeless children every weekend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,102$328,691▼ $27,411
Inventories for Sale or Use$106,189$78,575▼ $27,614
Accounts Receivable$118,618$37,801▼ $80,817
Land, Buildings, and Equipment, Net$6,313$21,260▲ $14,947
Prepaid Expenses and Deferred Charges-$10,188-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Loans From Officers Directors-$0-
Total Assets$899,801$714,142▼ $185,659
Other Assets Total$312,579$237,627▼ $74,952
Liabilities
Other Liabilities$287,696$219,187▼ $68,509
Accounts Payable and Accrued Expenses$33,879$3,902▼ $29,977
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$321,575$223,089▼ $98,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,226$491,053▼ $87,173
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$578,226$491,053▼ $87,173
Total Liabilities and Net Assets / Fund Balance$899,801$714,142▼ $185,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,260$5,383$26,643
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$34,205--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nichelle HiltonExecutive DirectorFT$85,625$85,625

Board Members and Trustees

NameTitle
Sara CallPresident
Bryce HansenVice President
Aga ScheurichMember
Bahareh SamanianMember
Marcy McAdamsMember
Mariela LaPostaMember
Meghan BarnesMember
Michael LemieuxMember
Nick StonerMember
Mary Ellen OstusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,317
All Other Contributions
$923,115
Change in Net Assets
$-87,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,131,320
Total Revenue per Form 990
$1,131,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$831,741
Other Expenses$193,429
Salaries, Compensation, and Employee Benefits$193,323
Total Fundraising Expense$72,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$831,741--$831,741
Occupancy$96,367$11,261$0$107,628
Other Salaries and Wages$51,110$12,976$28,403$92,489
Current Officers, Directors, Trustees, and Key Employees$29,113$28,256$28,256$85,625
Office Expenses$370$10,273$8,524$19,167
Payroll Taxes$6,895$3,532$4,782$15,209
Fees for Services Accounting$0$11,400$0$11,400
Information Technology$0$6,695$1,334$8,029
All Other Expenses$2,712$2,033$0$4,745
Fees for Services Other$1,879$2,120$0$3,999
Depreciation Depletion$0$3,996$0$3,996
Insurance$0$3,326$0$3,326
Advertising$0$2,209$0$2,209
Fees for Services Legal$0$1,491$0$1,491
Other Expenses$0$0$1,179$1,179
Conferences and Meetings$0$465$0$465
Total Functional Expenses$1,045,982$100,033$72,478$1,218,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,493
Total Expenses per Audited Statements$1,218,493
Total Expenses per Form 990$1,218,493
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,772
Fundraising Gross Income$4,455
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,017$4,455$23,772$-19,317
Total Events$65,017$4,455$23,772$-19,317
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-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$219,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

“Prior to the filing, a copy of the form 990 is shared with the Executive Director.”

Form 990, Part VI, Section B, Line 12C

“Any director, principal officer, or member of a committee with governing board-delegated powers who has a direct or indirect financial interest is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of the conflict to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Research was completed when creating the employment agreement for the Executive Director. Use of comparability data from similar sized organizations and LinkedIn were also used. The new employment contract was reviewed and approved by the board. This process was last completed in 2024 for a three-year term.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements are made available to the public upon request. Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Backpack Brigade
EIN
47-4086877
Phone
2064958983
Address
4111 E Madison St Suite 21, Seattle, WA 98112

Signing Officer

Name
Nichelle Hilton
Title
Executive Director
Phone
2064958983
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichelle Hilton
Formed
2015
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
14,620

Preparer

Firm
Ledgerly Consulting LLC
Address
11310 146th Ave NE, Lake Stevens, WA 98258
Preparer
Brittany Malidore
Phone
2067859182
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06695
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08029
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03326
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03326
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106189
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078575
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021260
IRS990/LandBldgEquipCostOrOtherBssAmt026643
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We feed homeless children every weekend.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0578226
IRS990/NetAssetsOrFundBalancesEOYAmt0491053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19317
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0578226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0491053
IRS990/NoncashContributionsAmt019983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011261
IRS990/OccupancyGrp/ProgramServicesAmt096367
IRS990/OccupancyGrp/TotalAmt0107628
IRS990/OfficeExpensesGrp/FundraisingAmt08524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0370
IRS990/OfficeExpensesGrp/TotalAmt019167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312579
IRS990/OtherAssetsTotalGrp/EOYAmt0237627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Fundraising supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt025795
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt025795
IRS990/OtherExpensesGrp/TotalAmt11179
IRS990/OtherLiabilitiesGrp/BOYAmt0287696
IRS990/OtherLiabilitiesGrp/EOYAmt0219187
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051110
IRS990/OtherSalariesAndWagesGrp/TotalAmt092489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03532
IRS990/PayrollTaxesGrp/ProgramServicesAmt06895
IRS990/PayrollTaxesGrp/TotalAmt015209
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010188
IRS990/PrincipalOfficerNm0Nichelle Hilton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01150637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0831741
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,142
Liabilities
$223,089
Net assets
$491,053
Revenue
$1,131,320
Expenses
$1,218,493
Net income
-$87,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.18$0.79$1.70$1.40$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$1.13$1.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.58$1.00$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.57$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.78$0.53$0.25
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.21$0.18$0.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.18$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.13$0.00