Hudson Area Backpack Program Inc is located in Hudson, WI. The organization was established in 2015. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson Area Backpack Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hudson Area Backpack Program Inc generated $283.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 45.9% each year . All expenses for the organization totaled $83.9k during the year ending 06/2022. While expenses have increased by 13.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOOD PROGRAM FOR STUDENTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUDSON AREA BACKPACK AND FOOD PROGRAM, INC. (THE ORGANIZATION) SEEKS TO ASSIST STUDENTS AND FAMILIES EXPERIENCING FOOD INSECURITY BY PROVIDING FOOD AND BASIC ITEMS FOR DAILY LIVING. FAMILIES CAN ACCESS FOOD THROUGH ANY OR ALL OF OUR PROGRAMS. THE BACKPACK PROGRAM, DRIVE-THRU GROCERY DISTRIBUTION, RAIDER NETWORK AND A SNACK PROGRAM ARE OFFERED TO ALL STUDENTS, PRE-KINDERGARTEN THROUGH TWELFTH GRADE ATTENDING A HUDSON, WISCONSIN PUBLIC OR PRIVATE SCHOOL. ANYONE LIVING IN ST. CROIX COUNTY IS ALSO ELIGIBLE TO PARTICIPATE.OUR GOALS ARE: TO INCREASE ACCESS TO HEALTHY FOOD FOR STUDENTS AND FAMILIES WHO ARE EXPERIENCING FOOD INSECURITY. TO CONTINUALLY ADDRESS THE DIVERSE FOOD INSECURITY NEEDS OF EACH STUDENT POPULATION AND TO PROVIDE ACCESS TO FOOD RESOURCES IN A MODEL OF DELIVERY THAT IS RELEVANT AND CONVENIENT TO THEIR SITUATIONS. TO RAISE AWARENESS IN OUR COMMUNITY ABOUT FOOD INSECURITY AFFECTING STUDENTS AND FAMILIES WHO MAY BE STRUGGLING ECONOMICALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pat Kerner Treasurer | Officer | 20 | $0 |
Lisa Bailey Vice President | Officer | 20 | $0 |
Sue Schaeffer Secretary | Officer | 20 | $0 |
Kris Knott President | Officer | 20 | $0 |
Marg Wopat Director | Trustee | 10 | $0 |
Candice Collins Director | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $274,424 |
Noncash contributions included in lines 1a–1f | $13,344 |
Total Revenue from Contributions, Gifts, Grants & Similar | $274,424 |
Total Program Service Revenue | $3,534 |
Investment income | $1,724 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,605 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $283,287 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,654 |
Fees for services: Accounting | $2,125 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $211 |
Office expenses | $2,361 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,792 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,978 |
Insurance | $585 |
All other expenses | -$2 |
Total functional expenses | $83,886 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,234 |
Savings and temporary cash investments | $94,162 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $6,921 |
Investments—publicly traded securities | $0 |
Investments—other securities | $103,765 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $340,082 |
Accounts payable and accrued expenses | $3,410 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,410 |
Net assets without donor restrictions | $236,672 |
Net assets with donor restrictions | $100,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $340,082 |
Over the last fiscal year, we have identified 8 grants that Hudson Area Backpack Program Inc has recieved totaling $38,105.
Awarding Organization | Amount |
---|---|
Fred C And Katherine B Andersen Foundation Bayport, MN PURPOSE: GENERAL SUPPORT | $15,000 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: GENERAL OPERATING SUPPORT | $8,000 |
St Croix Valley Foundation Hudson, WI PURPOSE: GENERAL OPERATING | $5,201 |
William H Phipps Foundation Hudson, WI PURPOSE: PROGRAM EXPENSES | $3,500 |
Weekes Family Foundation Hudson, WI PURPOSE: CHARITABLE | $2,500 |
Hardenbergh Foundation St Paul, MN PURPOSE: ADD MEAT VOUCHERS TO | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
Meals On Wheels Western Michigan Inc Grandville, MI | $5,696,476 | $7,181,704 |
Kids Food Basket Grand Rapids, MI | $14,406,924 | $7,824,916 |
Hungry For Christ Hamilton, MI | $2,085,995 | $5,274,963 |
4c For Children Inc Milwaukee, WI | $2,198,421 | $5,552,430 |
Hunger Solutions Minnesota St Paul, MN | $2,994,123 | $5,292,224 |
Senior Services Of Central Illinois Inc Springfield, IL | $3,845,383 | $3,944,762 |
St Joseph Food Program Inc Menasha, WI | $5,404,970 | $4,102,404 |
Home Sweet Home Ministries Inc Bloomington, IL | $9,391,953 | $3,394,319 |
Growing Hope Globally Western Springs, IL | $4,107,302 | $3,385,561 |
People Reaching Out To Other People Inc Prop Eden Prairie, MN | $2,769,498 | $2,731,994 |
Top Box Foods Chicago, IL | $1,266,338 | $2,246,990 |
Meals From The Heartland West Des Moines, IA | $4,328,328 | $2,488,215 |