2024-11-13T09:35:44-06:00 2024-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2023-07-01 461251223 BACKPACK BEGINNINGS BACK 3369547445 3711 ALLIANCE DRIVE GREENSBORO NC 27407 PARKER WHITE EXECUTIVE DIRECTOR 3369547445 2024-10-31 1 0 LAURA HARTLEY CPA P01243854 3362759886 2024-10-31 2023 2024-10-15 13:58:12Z PARKER WHITE 3711 ALLIANCE DRIVE GREENSBORO NC 27407 4322460 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 7 6250 0 0 3011422 4203799 0 0 28678 115108 58006 3553 3098106 4322460 0 0 0 0 185376 272009 0 0 5247 2322519 3689849 2507895 3961858 590211 360602 4301064 4529553 530894 439291 3770170 4090262 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 3842730 TO ACCOMPLISH BACKPACK BEGINNINGS' MISSION, BACKPACK BEGINNINGS DISTRIBUTES FOOD AND OTHER NECESSITIES TO CHILDREN THROUGH OUR 183 COMMUNITY PARTNERS AND FAMILY MARKET (FM). OUR COMMUNITY PARTNERS INCLUDE SCHOOLS, HEADSTARTS, PEDIATRICIANS OFFICES, NON-PROFITS, CHURCHES AND HOUSING AUTHORITY SITES. 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 2023-24 FISCAL YEAR, WE PROVIDED 841,469 LBS OF FOOD, 1,938 COMFORT BACKPACKS, 157,650 ITEMS OF CLOTHING, 81,771 HYGIENE ITEMS, 782,761 DIAPERS, 42,179 HOUSEHOLD GOODS, 75,542 SCHOOL SUPPLIES, 34,997 TOYS, 5,823 BABY ACCESSORIES AND 35,204 BOOKS TO LOCAL CHILDREN AND FAMILIES VIA OUR COMMUNITY PARTNERS AND FAMILY MARKET. OVERALL, THESE BASIC NEEDS WENT TO 25,535 CHILDREN. BEYOND THE BASISCS (BTB) IS A NO-COST COACHING PROGRAM FOR OUR FM GUESTS WHO ARE MOTIVATED TO MAKE CHANGES THAT WOULD POSITIVELY IMPACT THEIR FAMILY THROUGH GOAL SETTING. BTB ALSO SUPPORTS FM GUESTS WITH REFERRALS AND CASE MANAGEMENT 3842730 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 4 0 1 7 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 0.00 X X 0 0 0 ALLISON COCHRAN SECRETARY - TREASURER 5.00 0.00 X X 0 0 0 JENNIFER V CROSS DIRECTOR 2.00 0.00 X 0 0 0 TERRY JONES DIRECTOR 2.00 0.00 X 0 0 0 CEDRIC PARKER DIRECTOR 2.00 0.00 X 0 0 0 GREGG SLOAN DIRECTOR 2.00 0.00 X 0 0 0 MINDY OAKLEY DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 4203799 3131823 4203799 74440 74440 40668 0 40668 40668 40668 MISCELLANEOUS INCOME 900099 3553 3553 3553 4322460 3553 0 115108 252165 230475 21690 19844 18058 1786 30528 30528 619 610 9 2799 2799 64173 57756 6417 10412 8610 1802 FAMILY MARKET PROGRAM 2388865 2388865 COMMUNITY PARTNER DISTR 952054 952054 LEASE EXPENSE 110079 99071 11008 CHANGE IN INVENTORY 53476 53476 76844 34365 37241 5238 3961858 3842730 113881 5247 619256 727953 345803 240421 778979 957055 13142 17236 657372 166761 482461 490611 1592370 1718016 9218 8523 459835 369738 4301064 4529553 62520 57454 468374 381837 530894 439291 X 3194209 3724734 575961 365528 3770170 4090262 4301064 4529553 360602 45510 -78370 -7650 0 X X 0 1 X 1 0 X 1159963 1710363 2481592 3011422 40203799 48567139 1159963 1710363 2481592 3011422 40203799 48567139 1720 1025 1000 1600 1975 7320 0 1720 1025 1000 1600 1975 7320 48559819 11254 12778 14861 35045 74440 148378 11254 12778 14861 35045 74440 148378 1171217 1723141 2496453 3046467 40278239 48715517 0.99680 0.98990 0.00300 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657372 166761 490611 490611 RIGHT OF USE ASSET 369738 369738 OPERATING LEASE LIABILITY 381837 381837 X 4360320 45511 -7650 37861 4322459 0 4322459 4040228 78370 78370 3961858 0 3961858 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, 2024 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 1174084 THRIFT STORE PRICING X 674994 1295988 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.