2024-01-18T10:05:56-06:00 2023-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2022-07-01 461251223 BACKPACK BEGINNINGS BACK 3369547445 3711 ALLIANCE DRIVE GREENSBORO NC 27407 PARKER WHITE EXECUTIVE DIRECTOR 3369547445 2024-01-18 1 PARKER WHITE 999009999 0 LAURA HARTLEY CPA P01243854 3362759886 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PARKER WHITE 3711 ALLIANCE DRIVE GREENSBORO NC 27407 3105027 0 X WWW.BACKPACKBEGINNINGS.ORG X 2012 NC THE MISSION OF BACKPACK BEGINNINGS' IS TO CONNECT CHILDREN AND THEIR FAMILIES TO RESOURCES NEEDED TO THRIVE, THEREBY PROVIDING A POSITIVE AND LASTING IMPACT ON THEIR HEALTH. 7 7 4 6000 0 0 2471157 3011422 0 0 6592 28678 24590 58006 2502339 3098106 0 0 0 0 128793 185376 0 0 2653 1081214 2322519 1210007 2507895 1292332 590211 3251152 4301064 27967 530894 3223185 3770170 X THE MISSION OF BACKPACK BEGINNINGS' IS TO CONNECT CHILDREN AND THEIR FAMILIES TO RESOURCES NEEDED TO THRIVE, THEREBY PROVIDING A POSITIVE AND LASTING IMPACT ON THEIR HEALTH. 0 0 2400656 86684 TO ACCOMPLISH BACKPACK BEGINNINGS' MISSION, BACKPACK BEGINNINGS DISTRIBUTES FOOD AND OTHER NECESSITIES TO CHILDREN THROUGH OUR 200 COMMUNITY PARTNERS AND FAMILY MARKET. OUR COMMUNITY PARTNERS INCLUDE SCHOOLS, HEADSTARTS, PEDIATRICIANS OFFICES, NON-PROFITS, CHURCHES AND THE HOUSING AUTHORITY. THE BPB FAMILY MARKET IS A DIGNITY OF CHOICE, "ONE-STOP" SHOPPING EXPERIENCE WHERE PARENTS AND CHILDREN SELECT THEIR BASIC NEEDS AT NO COST IN A RETAIL-LIKE, WELCOMING ENVIRONMENT. FAMILIES HAVE ACCESS TO EXPANDED FOOD CHOICES SUCH AS FROZEN FOODS, FRESH PRODUCE, AND DAIRY ITEMS AS WELL AS RESOURCES SUCH AS HYGIENE PRODUCTS, CHILDREN'S CLOTHING, DIAPERS, BABY ACCESSORIES, SCHOOL SUPPLIES, AND EVEN CHILDHOOD JOYS SUCH AS TOYS, BOOKS, AND SPORTS EQUIPMENT. DURING OUR 2022-23 FISCAL YEAR, WE PROVIDED 557,526 LBS OF FOOD, 1,622 COMFORT BACKPACKS, 87,350 ITEMS OF CLOTHING, 53,476 HYGIENE ITEMS, 579,851 DIAPERS, 30,663 HOUSEHOLD GOODS, 16,971 SCHOOL SUPPLIES, 16,457 TOYS, 4,494 BABY ACCESSORIES AND 40,356 BOOKS TO LOCAL CHILDREN AND FAMILIES VIA OUR COMMUNITY PARTNERS AND FAMILY MARKET. OVERALL, THESE BASIC NEEDS WENT TO 23,544 CHILDREN. 2400656 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ALLISON COCHRAN 3369547445 3711 ALLIANCE DRIVE GREENSBORO NC 27407 X PARKER WHITE EXECUTIVE DIRECTOR/PRESIDE 45.00 45.00 X X 0 0 0 ALLISON COCHRAN SECRETARY - TREASURER 5.00 5.00 X X 0 0 0 JENNIFER V CROSS DIRECTOR 2.00 2.00 X 0 0 0 TERRY JONES DIRECTOR 2.00 2.00 X 0 0 0 CEDRIC PARKER DIRECTOR 2.00 2.00 X 0 0 0 GREGG SLOAN DIRECTOR 2.00 2.00 X 0 0 0 MINDY OAKLEY DIRECTOR 2.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3011422 1948740 3011422 35045 35045 54000 0 54000 54000 54000 554 0 6921 554 -6921 -6367 -6367 MISCELLANEOUS INCOME 900099 4006 4006 4006 3098106 86684 0 0 171795 148975 22820 13581 11680 1901 32530 32530 440 440 3345 3345 55871 50284 5587 7686 6015 1671 FAMILY MARKET PROGRAM 1111548 1111548 FOOD BACKPACK PROGRAM 579914 579914 COMFORT BACKPACK PROGRA 245403 245403 LEASE EXPENSE 110079 99071 11008 175703 147766 25284 2653 2507895 2400656 104586 2653 1268944 619256 414789 345803 530944 778979 10583 13142 585048 102587 462585 482461 551089 1592370 12218 9218 0 459835 3251152 4301064 8537 62520 19430 468374 27967 530894 X 2629817 3194209 593368 575961 3223185 3770170 3251152 4301064 590211 29977 -66500 -6703 0 X X 0 1 X 1 0 X 633417 1159963 1710363 2481592 3011422 8996757 633417 1159963 1710363 2481592 3011422 8996757 500 1720 1025 1000 1600 5845 0 500 1720 1025 1000 1600 5845 8990912 11713 11254 12778 14861 35045 85651 11713 11254 12778 14861 35045 85651 645130 1171217 1723141 2496453 3046467 9082408 0.98990 0.99040 0.00940 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585048 102587 482461 482461 RIGHT OF USE ASSET 459835 459835 OPERATING LEASE LIABILITY 468374 468374 X 3121379 29977 -6704 23273 3098106 0 3098106 2574395 66500 66500 2507895 0 2507895 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE ORGANIZATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2023 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSE X 1133357 THRIFT STORE PRICING X 448433 748883 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS EMAILED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR.