Pack Shack Of Northwest Arkansas is located in Cave Springs, AR. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Pack Shack Of Northwest Arkansas employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pack Shack Of Northwest Arkansas 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 12/2021, Pack Shack Of Northwest Arkansas generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $975.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PACK SHACK SUPPLIES PROVISIONS AND OPPORTUNITIES TO OUR NEIGHBORS IN NEED. WE BRING PEOPLE TOGETHER TO PACK MEALS FOR HUNGER RELIEF GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEED THE FUNNEL PARTIES - THE PACK SHACK BRINGS PEOPLE TOGETHER TO PACK THOUSANDS OF DELICIOUS, HEALTHY MEALS THAT ARE GIVEN FREE OF CHARGE TO LOCAL HUNGER RELIEF GROUPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bret Raymond Director/ceo | OfficerTrustee | 40 | $153,000 |
Angela Bluma President | OfficerTrustee | $0 | |
Mike Harvey Treasurer | OfficerTrustee | $0 | |
Phillip Shero Secretary | OfficerTrustee | $0 | |
Ian Whitiow Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $273,025 |
All other contributions, gifts, grants, and similar amounts not included above | $807,433 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,080,458 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,169,729 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 | $181,929 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,480 |
Payroll taxes | $19,741 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,941 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,794 |
Office expenses | $2,251 |
Information technology | $2,490 |
Royalties | $0 |
Occupancy | $49,645 |
Travel | $6,558 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,808 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,566 |
Insurance | $7,014 |
All other expenses | $41,259 |
Total functional expenses | $975,069 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $88,524 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $38,960 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $35,101 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,126 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $164,711 |
Accounts payable and accrued expenses | $108,565 |
Grants payable | $0 |
Deferred revenue | $8,000 |
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 | $230,358 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $346,923 |
Net assets without donor restrictions | -$185,212 |
Net assets with donor restrictions | $3,000 |
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 | $164,711 |
Over the last fiscal year, we have identified 5 grants that Pack Shack Of Northwest Arkansas has recieved totaling $30,965.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,325 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $7,500 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $7,118 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
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Giving Hope Inc New Orleans, LA | $5,121,210 | $13,487,479 |
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Deliverfund Dallas, TX | $1,201,268 | $5,540,793 |
Bright Nutrition Brownsville, TX | $120,578 | $4,704,532 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
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Food Care Center Killeen, TX | $541,978 | $4,242,108 |
Hays-Caldwell Womens Center San Marcos, TX | $8,162,903 | $5,132,472 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |
Xyz Cacfp Incorporation Missions, TX | $289,773 | $3,776,998 |