Ticonderoga Area Backpack Program
- Assets
- $572.3k
- Revenue
- $135.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Ticonderoga, NY
- Founding
- 02/2018
- Data as of
- 12/2022
- EIN
- 82-2956478
Organization Overview
Ticonderoga Area Backpack Program is located in Ticonderoga, NY. The organization was established in 2018. 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. Ticonderoga Area Backpack Program 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 12/2022, Ticonderoga Area Backpack Program generated $135.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $66.3k during the year ending 12/2022. While expenses have increased by 0.4% 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
TO PROVIDE FOOD TO HUNGRY CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD BACKPAK PROGRAM THROUGHOUT THE SCHOOL YEAR/34 WEEKENDS/108 CHILDREN SERVED
SUMMER FOOD PROGRAM/8 WEEKS DURING JULY AND AUGUST/FULL WEEK OF FOOD IN EACH OF 8 WEEKS TO 80 CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Boyce Vice Preside | OfficerTrustee | 2 | $0 |
John Bartlett President | OfficerTrustee | 15 | $0 |
Leslie Midgley Treasurer | OfficerTrustee | 4 | $0 |
Enid Engler Secretary | OfficerTrustee | 1 | $0 |
Thomas Schaffer Director | Trustee | 1 | $0 |
Sylvia Boyce Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $134,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,591 |
| Total Program Service Revenue | $0 |
| Investment income | $610 |
| 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 | $135,201 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $66,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $572,262 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $572,262 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $572,262 |
| 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 | $572,262 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ticonderoga Area Backpack Program has recieved totaling $23,947.
| Awarding Organization | Amount |
|---|---|
Cloudslitter Foundation Saranac Lake, NY PURPOSE: GENERAL CHARITABLE | $12,500 |
International Paper Company Foundation Memphis, TN PURPOSE: TICONDEROGA AREA BACKPACK PROGRAM | $11,379 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |
Families And Community Together Inc Mountainside, NJ | $4,839,531 | $10,162,262 |
The Child And Family Guidance Center Inc Bridgeport, CT | $5,207,889 | $9,654,228 |
Pinebrook Family Answers Allentown, PA | $4,022,988 | $9,229,673 |
Edwin Gould Services For Children And Families Brooklyn, NY | $7,336,131 | $8,837,922 |
Cgs Family Partnership Inc Sewell, NJ | $6,900,918 | $11,162,284 |
Pathways For Children Inc Gloucester, MA | $7,974,562 | $9,440,067 |
Caring Partners Of Morris & Sussex Inc Mt Arlington, NJ | $4,387,871 | $8,644,888 |
Outside-In School Of Experiential Education Inc Greensburg, PA | $13,654,812 | $7,768,295 |
The Carver Inc Norwalk, CT | $6,463,628 | $9,148,102 |
Pedia Manor Inc Pipersville, PA | $1,802,332 | $7,187,515 |
East Boston Social Centers Inc East Boston, MA | $7,986,509 | $8,336,399 |