Backpack Society
- Assets
- $314.9k
- Revenue
- $454.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Highlands Ranch, CO
- Founding
- 12/2019
- Data as of
- 06/2024
- EIN
- 84-3290134
Organization Overview
Backpack Society is located in Highlands Ranch, CO. The organization was established in 2019. 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. Backpack Society 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 06/2024, Backpack Society generated $454.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 27.5% each year . All expenses for the organization totaled $389.3k during the year ending 06/2024. While expenses have increased by 31.6% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ALLEVIATE HUNGER AMONG SCHOOLCHILDREN BY PROVIDING SUPPLEMENTAL NUTRITION ON THE WEEKENDS AND DURING SCHOOL BREAKS THAT THEY OTHERWISE WOULD GO WITHOUT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT BAG: THE STUDENT WILL RECEIVE A BAG OF SUPPLEMENTAL FOOD EVERY WEEK DURING THE SCHOOL YEAR, THE BAGS CONTAIN 6 MEALS PLUS SNACKS. BAGS ARE DELIVERED TO THE SCHOOL AND THE SCHOOL DISTRIBUTES THEM BEFORE THE WEEKEND.
FAMILY BOX: THE FAMILY WILL RECEIVE A BOX OF FOOD CUSTOMIZED TO ACCOMMODATE ANY ALLERGY OR DIETARY RESTRICTION, THE BOX IS APPROPRIATELY FILLED BASED ON THE HOUSEHOLD SIZE. THIS PROGRAM IS EXPANDED AND THE AMOUNT OF FOOD PROVIDED IS INCREASED TO HELP THE FAMILY THROUGH THE WEEK RATHER THAN JUST THE WEEKEND. MORE ITEMS ARE OFFERED DURING SUMMER AND OTHER SCHOOL BREAKS.
SCHOOL PANTRY: THIS PROGRAM ENABLES SCHOOLS TO PROVIDE NUTRITION TO STUDENTS AND THEIR FAMILIES THROUGHOUT THE SCHOOL DAY AS SITUATIONS EMERGE AS WELL AS BEFORE AND AFTER SCHOOL. WE PROVIDE GRAB-AND-GO SNACKS, AS WELL AS SOME REGUALR FOOD PANTRY ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
June Everett President | Trustee | 35 | $0 |
Laura Linville Vice President | Trustee | 35 | $0 |
Nikki Schubert Secretary | Trustee | 25 | $0 |
Juli Ettwein Member At Large | Trustee | 10 | $0 |
Emily Marsh Treasurer | Trustee | 10 | $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 | $444,253 |
| Noncash contributions included in lines 1a–1f | $249,179 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,253 |
| Total Program Service Revenue | $0 |
| Investment income | $5,257 |
| 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 | $453,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,290 |
| 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 | $3,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,292 |
| Office expenses | $364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,684 |
| 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 | $13,965 |
| Insurance | $1,450 |
| All other expenses | $1,787 |
| Total functional expenses | $389,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,969 |
| Savings and temporary cash investments | $253,496 |
| 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 | $6,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,864 |
| Total assets | $314,901 |
| 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 | $0 |
| 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 | $314,901 |
| Total liabilities and net assets/fund balances | $314,901 |