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Nonprofiteer
← THE DIAPER BANK OF CONNECTICUT INC

Form 990 for tax year 2022

Filed by THE DIAPER BANK OF CONNECTICUT INC.

Totals

Total revenue
$2,413,787
Total expenses
$2,414,150
Contributions and grants received
$2,350,763
Grants paid
$0
Program service revenue
$14,258
Investment income
$0
Other revenue
$48,766
Total assets, end of year
$1,230,012
Total liabilities, end of year
$233,090
Net assets or fund balances, end of year
$996,922
Program services expenses (Part IX)
$2,177,639
Management and general expenses
$174,837
Fundraising expenses
$61,674
Program service expenses (Part III)
$2,177,639

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,213,001

  • 1f · All other contributions, gifts and grants

    $1,137,762

  • 1g · Noncash contributions included above

    $638,912

  • 2a · Program service revenue: AGENCY FEES

    total $14,258 · related or exempt $14,258

  • 8a · Fundraising events: gross income

    $50,563

  • 8b · Fundraising events: direct expenses

    $1,797

  • 8c · Net income from fundraising events

    total $48,766 · excluded $48,766

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $117,106 · program services $105,796 · management and general $8,326 · fundraising $2,984

  • 7 · Other salaries and wages

    total $480,800 · program services $345,422 · management and general $108,912 · fundraising $26,466

  • 9 · Other employee benefits

    total $31,426 · program services $20,779 · management and general $8,629 · fundraising $2,018

  • 10 · Payroll taxes

    total $46,101 · program services $34,574 · management and general $9,221 · fundraising $2,306

  • 11g · Fees: other

    total $102,140 · program services $76,144 · management and general $20,814 · fundraising $5,182

  • 12 · Advertising and promotion

    total $18,951 · fundraising $18,951

  • 13 · Office expenses

    total $10,997 · program services $8,248 · management and general $2,199 · fundraising $550

  • 14 · Information technology

    total $12,188 · program services $9,140 · management and general $2,438 · fundraising $610

  • 16 · Occupancy

    total $129,296 · program services $125,417 · management and general $3,879

  • 17 · Travel

    total $4,840 · program services $4,840

  • 22 · Depreciation, depletion and amortization

    total $6,662 · program services $4,995 · management and general $1,333 · fundraising $334

  • 23 · Insurance

    total $33,477 · program services $25,107 · management and general $6,696 · fundraising $1,674

  • 24a · Other expenses: DIAPERS DISTRIBUTED

    total $1,345,277 · program services $1,345,277

  • 24b · Other expenses: WAREHOUSE AND DELIVERY

    total $38,201 · program services $38,201

  • 24c · Other expenses: BAD DEBTS

    total $24,744 · program services $24,744

  • 24d · Other expenses: COMMUNICATIONS

    total $7,768 · program services $5,825 · management and general $1,554 · fundraising $389

  • 24e · All other expenses

    total $4,176 · program services $3,130 · management and general $836 · fundraising $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $512,965 · end of year $292,827

  • 3 · Pledges and grants receivable

    beginning of year $1,611,386 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $639,360 · end of year $833,283

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,499 · end of year $85,130

  • 10a · Land, buildings and equipment: cost or other basis

    $39,299

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,527

  • 10c · Land, buildings and equipment, net

    beginning of year $25,434 · end of year $18,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,180 · end of year $41,150

  • 18 · Grants payable

    end of year $0

  • 19 · Deferred revenue

    beginning of year $1,841,179 · end of year $191,940

  • 27 · Net assets without donor restrictions

    beginning of year $997,285 · end of year $995,190

  • 28 · Net assets with donor restrictions

    end of year $1,732

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS 1)TO ENSURE THAT FAMILIES LIVING IN POVERTY HAVE AN ADEQUATE SUPPLY OF DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS, 2) TO RAISE COMMUNITY AWARENESS THAT BASIC HUMAN NEEDS INCLUDE DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS AND THAT THESE NEEDS ARE NOT BEING MET FOR INDIVIDUALS AND FAMILIES LIVING IN POVERTY, 3) TO ADVOCATE FOR POLICY REFORM SO THAT DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS ARE INCLUDED IN THE DEFINITION OF AND PROVISION FOR THE BASIC HUMAN NEEDS OF FAMILIES

  • THE ORGANIZATION'S MISSION IS 1)TO ENSURE THAT FAMILIES LIVING IN POVERTY HAVE AN ADEQUATE SUPPLY OF DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS, 2) TO RAISE COMMUNITY AWARENESS THAT BASIC HUMAN NEEDS INCLUDE DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS AND THAT THESE NEEDS ARE NOT BEING MET FOR INDIVIDUALS AND FAMILIES LIVING IN POVERTY, 3) TO ADVOCATE FOR POLICY REFORM SO THAT DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS ARE INCLUDED IN THE DEFINITION OF AND PROVISION FOR THE BASIC HUMAN NEEDS OF FAMILIES

    Expenses $2,177,639 · Revenue $14,258

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • April Capone

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Luis Olmo-Rivera

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nick Schupbach

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anne Jerome

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lynn Broder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mario Bucciero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shavonne Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian McGovern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natasha Rivera-Labuthie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Stolfi-Alfano

    EXECUTIVE DIRECTOR

    Total calculated
    $104,502
    From this org
    $97,426
    From related orgs
    $0
    Other
    $7,076
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421279349302702

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