2024-11-08T10:25:59-05:00 2023-12-31 990EZ 2023-01-01 455424591 BACK PACK BLESSINGS INC % Jennifer Booth BACK 7705952663 4385 LOWER ROSWELL RD MARIETTA GA 300680000 Jennifer Booth CFO 2024-11-08 false 2023 2024-10-15 13:58:12Z X X X 162348 X 160833 1515 0 0 0 162348 500 9500 204625 214625 -52277 352943 0 300666 X 323519 240028 29597 60638 353116 300666 173 0 352943 300666 To provide chronically hungry children in local elementary schools and Salvation Army After School Program with food to take home over the weekend. These children qualify for the federal Free and Reduced Price Meal Program and have little to no food on the weekends. Each week during the school year backpacks are stocked with nutritious child-friendly and easy-to-prepare food. These bags are packed by volunteers and delivered to the children in school to take home for the weekend. Weekly volunteers pack backpacks for the children at 2 local elementary schools and the Salvation Army after school program. These backpacks are delivered on Friday mornings to the students. We are packaging about 500 backpacks a week. 0 214625 214625 Brad Hill CEO 5 0 0 0 Jennifer Booth CFO 5 0 0 0 Erin Poole Vice President Operations 8 0 0 0 Sue Dimick Board Member 1 0 0 0 Cindy Szwec School Liasion 3 0 0 0 Tracy Aiken Board Member 1 0 0 0 Mindy Newsome Fund Raising Officer 3 0 0 0 false false false false false false false false false GA Jennifer Booth 4385 LOWER ROSWELL RD MARIETTA GA 300680000 7705952663 false false false false false false false false false false false NONE NONE true X 149753 205295 184844 160781 160833 861506 0 0 0 0 0 0 0 0 0 0 0 0 149753 205295 184844 160781 160833 861506 0 861506 0 0 0 0 1515 1515 0 0 0 0 0 0 0 0 0 0 0 0 863021 0 0.9982 1.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Bank & Card Fees, $389.67| Accounting Tax & Registration Expenses, $434.99| Website & Marketing Fees, $2514.23| Food purchases, $165718.95| Food Related Supplies, $24161.99| Backpacks, $7352.12| Insurance, $1329.30| Miscellaneous Expenses, $832.27| Truck Rental & Fuel, $1891.66| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Misc, $263, 0| Other Assets, $29334, $60638| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $173, 0|