Backpack Brigade
- Assets
- $535.1k
- Revenue
- $574.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Seattle, WA
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 47-4086877
Organization Overview
Backpack Brigade is located in Seattle, WA. 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. As of 12/2021, Backpack Brigade employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Backpack Brigade 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, Backpack Brigade generated $574.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 35.2% each year . All expenses for the organization totaled $454.6k during the year ending 12/2021. While expenses have increased by 29.1% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WEEKEND HUNGER BAGS TO EVERY SEATTLE AREA STUDENT IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE EXPANDED TO 3 NEW DISTRICTS, GOING FROM 1 TO 4. WE INCREASED OUR BAG COUNT FROM 2200 TO 3000. WE WENT FROM 1 MENU TO 6 TO REPRESENT THE CULTURAL, RELIGIOUS, AND DIETARY NEEDS OF OUR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nichelle Hilton CEO | Officer | 40 | $82,500 |
Sara Call-Mutal President | OfficerTrustee | 1 | $0 |
Aga Schuerich Vice President | OfficerTrustee | 0.5 | $0 |
Mary Ellen Osthus Secretary | OfficerTrustee | 1 | $0 |
Shane Parris Treasurer | OfficerTrustee | 1 | $0 |
Bryce Hansen Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,366 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,848 |
| Noncash contributions included in lines 1a–1f | $891 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,704 |
| Total Program Service Revenue | $0 |
| Investment income | $387 |
| 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 | $574,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $249,017 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,500 |
| Compensation of current officers, directors, key employees. | $19,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,056 |
| Fees for services: Accounting | $10,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,581 |
| Advertising and promotion | $0 |
| Office expenses | $11,667 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,921 |
| 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 | $654 |
| Insurance | $2,936 |
| All other expenses | $0 |
| Total functional expenses | $454,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,789 |
| Savings and temporary cash investments | $20,056 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,226 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,458 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,205 |
| Total assets | $535,117 |
| Accounts payable and accrued expenses | $7,941 |
| 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 | $7,941 |
| Net assets without donor restrictions | $527,176 |
| Net assets with donor restrictions | $0 |
| 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 | $535,117 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Backpack Brigade has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Tillie And Alfred Shemanski Testamentary Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Kawabe Memorial Fund Aka Harry S Kawabe Trust Dallas, TX PURPOSE: UNRESTICTED GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastwest Food Rescue Woodinville, WA | $282,808 | $35,092,299 |
Emergency Food Network Of Tacoma And Pierce County Lakewood, WA | $9,747,174 | $30,367,763 |
Meals On Wheels People Inc Portland, OR | $42,017,296 | $20,790,063 |
Urban Gleaners Portland, OR | $1,835,186 | $7,054,041 |
Gleaners Of Clackamas County Incorporated Oregon City, OR | $819,886 | $6,287,865 |
Columbia Gorge Helping Hands Food Salvage Corbett, OR | $237,278 | $3,147,963 |
Miracle Food Network Inc Ferndale, WA | $132,443 | $2,845,649 |
Downtown Soup Kitchen Anchorage, AK | $3,912,981 | $1,984,235 |
Food Share Of Lincoln County Newport, OR | $1,236,835 | $1,639,814 |
Hunger Intervention Program Seattle, WA | $647,134 | $1,130,043 |
Institute For Washingtons Future Bellingham, WA | $766,506 | $1,303,419 |
Oregon Childrens Outreach Gresham, OR | $272,560 | $1,172,990 |