Project Backpack
- Assets
- $48.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Maryland Heights, MO
- Founding
- 10/2004
- Data as of
- 06/2022
- EIN
- 77-0643897
Organization Overview
Project Backpack is located in Maryland Heights, MO. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Backpack 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, Project Backpack generated $47.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $82.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROJECT BACKPACK IS A UNIQUE ORGANIZATION THAT HELPS AT-RISK CHILDREN WITHOUT DISTINCTION OF RACE,RELIGION, SEX OR NATIONALITY WHO ARE REMOVED FROM THEIR HOMES AND PLACED IN EMERGENCY CAREDURING CRISIS SITUATIONS. WE STRIVE TO HAVE SIGNIFICANT IMPACT ON THEIR LIVES BY PROVIDING BACKPACKS OR INFANT TOTES FILLED WITH NEW PERSONAL NECESSITY AND COMFORT ITEMS. THEY ARE DISTRIBUTED THROUGH AREA POLICE DEPARTMENTS, SOCIAL SERVICE AGENCIES, AND OTHER 501(C)(3) ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Platter Treasurer | 30 | $1,344 | |
Melanie Lapidus Vice President | 35 | $0 | |
Charlene Schweitzer Director | 6 | $0 | |
Jon Pearlstone Director | 6 | $0 | |
Randi Mozenter Director | 5 | $0 | |
Fran Wilner Director | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,616 |
| Total Program Service Revenue | $10,441 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $29 |
| Total Revenue | $47,086 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $1,344 |
| Professional fees and other payments to independent contractors | $550 |
| Occupancy, rent, utilities, and maintenance | $25,882 |
| Printing, publications, postage, and shipping | $1,091 |
| Other expenses | $53,264 |
| Total expenses | $82,131 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,769 |
| Other assets | $0 |
| Total assets | $48,365 |
| Total liabilities | $2,121 |
| Net assets or fund balances | $46,244 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Backpack has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |
Youth Outreach Services Inc Chicago, IL | $3,395,753 | $8,971,247 |
Child Link Inc Chicago, IL | $3,409,713 | $9,562,984 |
Webster Cantrell Youth Advocacy Decatur, IL | $21,693,833 | $9,427,050 |
Youth Emergency Services & Shelter Of Iowa Des Moines, IA | $0 | $217,505 |
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Jewish Family Services Overland Park, KS | $6,199,926 | $6,327,119 |
Youth Services Network Inc Rockford, IL | $2,979,722 | $6,475,451 |
Mainstream Nonprofit Solutions Inc Emporia, KS | $4,572,683 | $7,234,026 |
Bethany For Children & Families Moline, IL | $5,942,675 | $6,874,104 |