Civic Intelligence

Weekend Backpacks Baltimore Inc.

990 • Fiscal year 2024 • EIN 82-0946083

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 05, 2025

PO Box 21486Baltimore, MD 21282

(410) 559-6455

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,960,783

Up $374,965 (+24%) from 2023

Net Assets

Up

$1,945,113

Up $366,307 (+23%) from 2023

Liabilities

Up

$15,670

Up $8,658 (+123%) from 2023

Revenue

Up

$1,251,058

Up $175,394 (+16%) from 2023

Expenses

Up

$884,751

Up $127,879 (+17%) from 2023

Net Income

Up

$366,307

Up $47,515 (+15%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $116,884Liabilities 2018: $0Net Assets 2018: $116,8842018Assets 2019: $164,253Liabilities 2019: $0Net Assets 2019: $164,2532019Assets 2020: $506,689Liabilities 2020: $0Net Assets 2020: $506,6892020Assets 2021: $1,009,085Liabilities 2021: $6,500Net Assets 2021: $1,002,5852021Assets 2022: $1,397,792Liabilities 2022: $137,778Net Assets 2022: $1,260,0142022Assets 2023: $1,585,818Liabilities 2023: $7,012Net Assets 2023: $1,578,8062023Assets 2024: $1,960,783Liabilities 2024: $15,670Net Assets 2024: $1,945,1132024Assets 2025: $2,353,828Liabilities 2025: $38,588Net Assets 2025: $2,315,2402025

Highlighted filing

2024

Assets$1,960,783
Liabilities$15,670
Net Assets$1,945,113

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $293,503Expenses 2018: $176,619Net Income 2018: $116,8842018Revenue 2019: $246,267Expenses 2019: $198,898Net Income 2019: $47,3692019Revenue 2020: $603,856Expenses 2020: $261,420Net Income 2020: $342,4362020Revenue 2021: $920,742Expenses 2021: $501,846Net Income 2021: $418,8962021Revenue 2022: $931,450Expenses 2022: $599,022Net Income 2022: $332,4282022Revenue 2023: $1,075,664Expenses 2023: $756,872Net Income 2023: $318,7922023Revenue 2024: $1,251,058Expenses 2024: $884,751Net Income 2024: $366,3072024Revenue 2025: $1,513,666Expenses 2025: $1,143,539Net Income 2025: $370,1272025

Highlighted filing

2024

Revenue$1,251,058
Expenses$884,751
Net Income$366,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,265,997
Mission and Program Overview

Mission

The mission of weekend backpacks is to improve the lives of students affected by food insecurity in baltimore. We envision that all students are nourished and ready to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,069,496$1,074,291▲ $4,795
Cash and Non-Interest-Bearing Accounts$333,675$662,603▲ $328,928
Accounts Receivable$129,663$104,200▼ $25,463
Land, Buildings, and Equipment, Net$0$69,833▲ $69,833
Inventories for Sale or Use$50,984$47,706▼ $3,278
Total Assets$1,585,818$1,960,783▲ $374,965
Other Assets Total$2,000$2,150▲ $150
Liabilities
Accounts Payable and Accrued Expenses$7,012$15,670▲ $8,658
Total Liabilities$7,012$15,670▲ $8,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,578,806$1,945,113▲ $366,307
Total Net Assets Fund Balance$1,578,806$1,945,113▲ $366,307
Total Liabilities and Net Assets / Fund Balance$1,585,818$1,960,783▲ $374,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,833$2,408$72,241
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stuart DettelbachPresident
Barbara SpectorVice President
Leslie MonfredVice President
Barbara GamseDirector
Barbara Portnoy SpectorDirector
Cindy SavalDirector
Geneva WallaceDirector
Julie LeviDirector
Michael WeberDirector
Richard BlockDirector
Steve EisenbergDirector
Tia BrisbonDirector
Sandie NagelFounder
Corryne DelibertoSecretary 12/01/23-06/30/24
Julie LeviSecretary Until 11/30/23
Maxine LowyTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maryland Food BankFood Services2200 HALETHORPE FARMS ROAD, Baltimore, MD 21227$408,263
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,255
Program Service Revenue
$0
Investment Income
$61,807
Other Revenue
$19,996
All Other Contributions
$968,355
Change in Net Assets
$366,307

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 Inventory20$99,119Fair Market Value (FMV)
Total Noncash Contributions20$99,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,251,058
Total Revenue per Form 990
$1,251,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,031
Salaries, Compensation, and Employee Benefits$141,720
Total Fundraising Expense$47,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,823$22,999$28,056$129,878
Occupancy$45,312$2,517$2,517$50,346
Advertising$6,988-$13,975$20,963
Fees for Services Accounting-$20,000-$20,000
Other Expenses$19,015--$19,015
All Other Expenses$2,061$11,559-$13,620
Insurance-$12,823-$12,823
Payroll Taxes$7,187$2,097$2,558$11,842
Office Expenses$356$8,838-$9,194
Depreciation Depletion-$2,408-$2,408
Travel$400--$400
Total Functional Expenses$754,404$83,241$47,106$884,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,751
Total Expenses per Audited Statements$884,751
Total Expenses per Form 990$884,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,393
Fundraising Direct Expenses$14,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Challenge$230,293$29,393$14,939$14,454
Total Events$230,293$29,393$14,939$14,454
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
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
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, Part VI, Section A, Line 2

Stu dettelbach, president of the organization and maxine lowy, treasurer of the organization are siblings.

Form 990, Part VI, Section B, Line 11B

A copy of 990 is reviewed at board meeting.

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

With periodic discussions and meetings with board members on a regular basis.

Form 990, Part VI, Section C, Line 19

The documents, policies and financial information are maintained at the office of the organization. It is the policy of the board of directors and management to make all documents, policies and financial information available to interested parties upon their request.

Filing and Contact Details

Filer

Filer Name
Weekend Backpacks Baltimore Inc
EIN
82-0946083
Phone
4105596455
Address
PO BOX 21486, BALTIMORE, MD 21282

Signing Officer

Name
Stuart Dettelbach
Title
President
Phone
4105596455
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Dettelbach
Formed
2017
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
250

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization has no tax positions that require disclosure or recognition.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY UNTIL 11/30/23
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IRS990/MissionDesc0THE MISSION OF WEEKEND BACKPACKS IS TO IMPROVE THE LIVES OF STUDENTS AFFECTED BY FOOD INSECURITY IN BALTIMORE. WE ENVISION THAT ALL STUDENTS ARE NOURISHED AND READY TO LEARN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
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IRS990/OtherRevenueTotalAmt05542
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STUART DETTELBACH
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NO TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEFS CHALLENGE
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020

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