2026-08-11T09:28:42-05:00 2025-12-31 871023743 LEDGERLY CONSULTING PO BOX 152 DUVALL WA 98019 990 2025-01-01 474086877 BACKPACK BRIGADE BACK 2065562120 4111 E MADISON STREET 21 SEATTLE WA 98112 NICHELLE HILTON EXECUTIVE DIRECTOR 2065562120 2026-08-11 1 BRITTANY MALIDORE P01783142 2067859182 2026-08-10 2025 2025-03-06 01:10:19Z NICHELLE HILTON 4111 E MADISON STREET 21 SEATTLE WA 98112 2749431 0 X WWW.BACKPACKBRIGADE.ORG X 2014 WA BACKPACK BRIGADE'S MISSION IS TO PARTNER WITH LOCAL COMMUNITIES TO PROVIDE WEEKEND HUNGER BAGS TO SCHOOL KIDS IN NEED. WE ENSURE EVERY CHILD IS FED ALL WEEKEND LONG. 11 11 12 5140 0 0 1785615 2624243 0 1037 0 14751 -88969 -12126 1696646 2627905 896352 935248 0 0 260197 330972 0 0 161769 245965 322162 1402514 1588382 294132 1039523 968980 1927598 183795 102870 785185 1824728 BACKPACK BRIGADE'S MISSION IS TO PARTNER WITH LOCAL COMMUNITIES TO PROVIDE WEEKEND HUNGER BAGS TO SCHOOL KIDS IN NEED. WE ENSURE EVERY CHILD IS FED ALL WEEKEND LONG. 0 0 1277896 935248 1037 WE PROVIDE WEEKEND HUNGER BAGS FOR HOMELESS AND FOOD INSECURE CHILDREN IN KING COUNTY, WASHINGTON. IN 2025, THE ORGANIZATION PROVIDED 154,627 BAGS THAT EQUALS 1,391,643 MEALS SERVED. 1277896 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 2065562120 4111 E MADISON STREET 21 SEATTLE WA 98112 MARIELA TORRES PRESIDENT 2.00 X X 0 0 0 MARY ELLEN OSTHUS VICE PRESIDENT 2.00 X X 0 0 0 NICK STONER TREASURER 2.00 X X 0 0 0 DRE GOHIKE SECRETARY 2.00 X X 0 0 0 MARCY MCADAMS BOARD MEMBER 2.00 X 0 0 0 COLLEEN DONOVON BOARD MEMBER 1.00 X 0 0 0 SARAH NINIVAGGI BOARD MEMBER 1.00 X 0 0 0 BEN BISHOP BOARD MEMBER 1.00 X 0 0 0 MATT CAMRUD BOARD MEMBER 1.00 X 0 0 0 LORETTA DOUGLAS BOARD MEMBER 1.00 X 0 0 0 LAUREN SCHITLZ BOARD MEMBER 1.00 X 0 0 0 NICHELLE HILTON EXECUTIVE DIRECTOR 40.00 X 96875 0 0 96875 0 0 0 0 0 0 0 213476 304862 2105905 76435 2624243 NONPROFIT PARTNERSHIPS 624200 1037 1037 1037 14751 14751 109393 213476 121526 -12133 -12133 OTHER MISC. REVENUE 900099 7 7 7 2627905 1037 0 2625 935248 935248 96875 42750 3375 50750 207487 136914 8541 62032 26610 15856 1087 9667 64851 64851 33072 2281 30791 514 514 43140 14908 28232 107434 107434 514 514 9181 9181 11024 11024 PROGRAM SUPPLIES 44354 34081 10273 OTHER MISCELLANEOUS EXP 8078 3332 3931 815 1588382 1277896 148717 161769 499887 446862 1114701 229832 173123 27571 66916 14348 13229 48143 21292 26531 26851 170811 85916 968980 1927598 19685 26589 14801 149309 76281 183795 102870 X 785185 1824728 785185 1824728 968980 1927598 1039523 20 0 X 1 X 0 0 0 X 570704 1001844 1150637 1785615 2624243 7133043 570704 1001844 1150637 1785615 2624243 7133043 240323 6892720 387 260 14751 15398 3589 7 3596 7152037 1037 0.96370 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21250 7654 13596 26893 13638 13255 26851 ROU ASSET 68813 SECURITY DEPOSIT 17103 85916 LEASE LIABILITY 76281 76281 2628424 20 499 519 2627905 0 2627905 1588881 499 499 1588382 0 1588382 GALA 296506 199843 96663 53267 3089 20621 34265 END WEEKEND HUNGER 16026 7346 8680 110 7248 1 10337 6287 4050 2926 322869 213476 109393 53267 3199 20621 44439 121526 -12133 1 FOOD TO SCHOOL-AGED CHILDREN 15600 935248 FMV FOOD TO SCHOOL-AGED CHILDREN DURING SCHOOL WEEKENDS IN KING COUNTY PART I, LINE 2: INDIVIDUAL SCHOOLS SIGN UP FOR THE ASSISTANCE AND NOTIFY THE ORGANIZATION OF THE NUMBER OF STUDENTS NEEDING ASSISTANCE. STUDENT NEED IS DETERMINED BY THE SCHOOL. THE AMOUNT OF ASSISTANCE PROVIDED TO EACH SCHOOL IS TRACKED BY THE ORGANIZATION. X 1 9500 FMV X 9 4069 FMV X AUCTION ITEMS 182 46466 FMV X PROGRAM FOOD 2 10200 FMV X DONATED EVENTS 1 6200 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990, A COPY OF THE TAX RETURN IS SHARED WITH AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THE CONFLICT TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A RESEARCH WAS COMPLETED WHEN CREATING THE EMPLOYMENT AGREEMENT FOR THE EXECUTIVE DIRECTOR. USE OF COMPARABILITY DATA FROM SIMILAR SIZED ORGANIZATIONS AND LINKEDIN WERE ALSO USED. THE NEW EMPLOYMENT CONTRACT WAS REVIEWED AND APPROVED BY THE BOARD. THIS PROCESS WAS LAST COMPLETED IN 2023 FOR A THREE-YEAR TERM. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.