Kid Pack INC FY2022 filing

Tax-deductible

Lakeland, FL501(c)(3)Food & AgricultureEIN 80-0830473

Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security and to experience the kind and compassionate heart of a giver.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$76K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 years looks good.
IRS e-file · Filing history
Is it financially stable?
3 of 5
years in the black
Worth a look: 2 of the last 5 filings show a deficit.
Pt I · Ln 19 · 5 filings
How much reaches the programs?
89%
of spending
Looks good: 89% of spending went to programs; 75% or more looks good.
Pt IX · Ln 25 · col B
What are leaders paid?
$76K
to officers and key staff · 8% of spending
Looks good: leaders' pay is 8% of spending; 15% or less looks good.
Pt VII · Sec A
Do they have reserves?
8 mo
of spending, in cash
Looks good: 7.5 months of spending in cash; 3 or more looks good.
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
1
named funder · $15K
Worth a look: 1 funder names it on their filings; under 3 is worth a look.
Funders’ Sch. I, 990-PF
Do they carry debt?
$0
liabilities
Looks good: debts are 0% of assets; 50% or less looks good.
Pt X · Ln 26
Who oversees it?
11
independent of 12 voting board members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodWorth a lookConcernTap a box for the reason.
Revenue
$1.2M
+26% vs prior year
Spent
$981K
To programs
89%
Net assets
$963K
By yearFY2021–FY2025
Revenue
$1.2M
FY2022▲ +26%
Revenue by fiscal year
FY2021$967K
FY2022$1.2M
FY2023$1.6M
FY2024$1.5M
FY2025$1.8M
Expenses
$981K
FY2022▲ +0.6%
Expenses by fiscal year
FY2021$974K
FY2022$981K
FY2023$1.6M
FY2024$1.5M
FY2025$1.8M
Net assets
$963K
FY2022▲ +28%
Net assets by fiscal year
FY2021$753K
FY2022$963K
FY2023$961K
FY2024$1.0M
FY2025$1.0M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CKid Pack INC
EINHdr · item D80-0830473
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2013
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CLakeland, FL
NTEE classificationIRS BMFFood & Agriculture (K40)
WebsiteHdr · item Jwww.kidspack.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program services89%$874K
Management & general10%$99K
Fundraising1%$8K
Total functional expensesLn 25$981K

Financial health

Is it on solid ground?

Program efficiency
89%
of spending reaches programs
Operating runway
10.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$963K
FY2022▲ +28%
Total assets by fiscal year
FY2021$754K
FY2022$963K
FY2023$961K
FY2024$1.0M
FY2025$1.0M
Total liabilities
$0
FY2022▼ -100%
Total liabilities by fiscal year
FY2021$833
FY2022$0
FY2023$0
FY2024$0
FY2025$0
Revenue less expensesPt I · Ln 19$240K
Total assetsPt X · Ln 16$963K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 411

Balance Sheet

Part X · end of year
CashLn 1$610K
Total assetsLn 16$963K
Total liabilitiesLn 26$0
Total net assetsLn 32$963K
Months of cash on handcomputed7.5

Statement of Revenue

Part VIII
Contributions & grants$1.1M · 87%
Other revenue$102K · 8%
Investment income$57K · 5%
Contributions & grants87%$1.1M
Other revenue8%$102K
Investment income5%$57K
Total revenueLn 12$1.2M

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $610K · Operating expenses (Pt IX) $981K · Less non-cash grants $247K · Cash operating expenses/yr $734K
10.0 months
Where the money goes
Program services
Program services $874K · Total expenses $981K
89%
Management & General
Management & general $99K · Total expenses $981K
10%
Fundraising
Fundraising $8K · Total expenses $981K
0.8%
Cost to raise $1
Fundraising expense (2-yr avg) $10K · Solicited contributions (2-yr avg) $972K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.2M
87%
Government reliance
Government grants — · Total revenue $1.2M
—
Earned-income share
Program service revenue $0 · Total revenue $1.2M
0%
Investment reliance
Investment income $57K · Total revenue $1.2M
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $981K
0%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $967K
+26%
Net-asset trend (YoY)
End of year $963K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $981K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $963K
—
Net-asset ratio
Net assets $963K · Total assets $963K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $963K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Patricia Strickland · Reported title PRESIDENT & · Highest reported compensation $76K · Total expenses $981K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $176K · Total expenses $981K
18%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%——
Overhead ratio 10%——
Fundraising cost ratio 0.7%——
Revenue growth 26%——
Accounting fee ratio 0.7%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$76,114Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice - Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Patricia Strickland’s $90K as President & is at the 43rd percentile of top reported officer pay among 818 $1–10M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Patricia Strickland$90,493$87,029$81,833$76,114$70,745

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 12Voting board membersPt VI · Ln 1a
  • 11Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Energizes communities to provide children with food, education, clothing, shelter, and love.

Provided by the organization

This section is blank until Kid Pack INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $865K of program spending, described in the organization's own filed words · FY2021.
01

Working with local community volunteers, we are able to pack food for children to take into their homes and serve as sustenance when they are not at school. The benefits are long-lasting. Hunger has a direct link to a child's ability to learn as well as health.

$865Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $1.8M$1.8M+16% 990 PDF
FY2024 $1.5M$1.5M-5% 990 PDF
FY2023 $1.6M$1.6M+32% 990 PDF
FY2022 Viewing $1.2M$981K+26% 990 PDF
FY2021 $967K$974K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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