Totals
- Total revenue
- $972,794
- Total expenses
- $828,744
- Contributions and grants received
- $972,794
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $606,015
- Total liabilities, end of year
- $10,730
- Net assets or fund balances, end of year
- $595,285
- Program services expenses (Part IX)
- $677,512
- Management and general expenses
- $114,631
- Fundraising expenses
- $36,601
- Program service expenses (Part III)
- $677,512
Program services were 81.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$128,058
-
1f · All other contributions, gifts and grants
$844,736
-
1g · Noncash contributions included above
$246,917
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $56,039 · program services $32,503 · management and general $13,449 · fundraising $10,087
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $51,758 · program services $30,020 · management and general $12,422 · fundraising $9,316
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,749 · program services $2,174 · management and general $900 · fundraising $675
-
10 · Payroll taxes
total $10,969 · program services $6,362 · management and general $2,633 · fundraising $1,974
-
11c · Fees: accounting
total $7,250 · management and general $7,250 · fundraising $0
-
12 · Advertising and promotion
total $8,684 · program services $5,211 · management and general $2,605 · fundraising $868
-
13 · Office expenses
total $35,880 · management and general $35,880 · fundraising $0
-
16 · Occupancy
total $36,723 · program services $33,051 · management and general $3,672 · fundraising $0
-
17 · Travel
total $1,549 · program services $619 · management and general $619 · fundraising $311
-
23 · Insurance
total $15,322 · program services $7,661 · management and general $7,661 · fundraising $0
-
24a · Other expenses: PROFESSIONAL SERVICES
total $96,034 · program services $62,940 · management and general $19,724 · fundraising $13,370
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,816 · program services $0 · management and general $7,816 · fundraising $0
-
24c · Other expenses: PROGRAM SUPPLIES AND MATERIALS
total $250,054 · program services $250,054 · management and general $0 · fundraising $0
-
24d · Other expenses: INKIND DIAPERS AND BABY MATERIALS
total $246,917 · program services $246,917 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,138 · end of year $360,810
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $27,143 · end of year $164,892
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,424 · end of year $11,495
-
10a · Land, buildings and equipment: cost or other basis
$68,818
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $68,818
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,470 · end of year $10,730
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $451,235 · end of year $595,285
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MIAMI DIAPER BANK MISSION IS TO COLLECT AND DISTRIBUTE DIAPERS AND OTHER DIAPER RELATED PRODUCTS TO LOW-INCOME FAMILIES AND THEIR CHILDREN, WHILE ALSO RAISING AWARENESS ABOUT THE NEED FOR DIAPER DONATIONS IN THE SOUTH FLORIDA AREA.
-
THE MIAMI DIAPER BANK MISSION IS TO COLLECT AND DISTRIBUTE DIAPERS AND OTHER DIAPER RELATED PRODUCTS TO LOW-INCOME FAMILIES AND THEIR CHILDREN, WHILE ALSO RAISING AWARENESS ABOUT THE NEED FOR DIAPER DONATIONS IN THE SOUTH FLORIDA AREA. THE AGENCY DISTRIBUTED OVER 5 MILLION DIAPERS SINCE INCEPTION AND SERVICED OVER 80,000 CHILDREN. IN ADDITION, THE AGENCY WERE ALSO ABLE TO DONATE OVER 1 MILLION WIPES, 97,000 ARTICLES OF CLOTHING, 57,000 BABY FOOD ITEMS AND THOUSANDS OF OTHER BABY ESSENTIALS LIKE TOYS, PJS, FORMULA, ETC.
Expenses $677,512
As filed on the 2022 return.
Listed in Part VII
-
Gabriela RojasGABRIELA ROJAS
EXECUTIVE DIRECTOR
- Total calculated
- $56,039
- From this org
- $56,039
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michele BaenaMICHELE BAENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BertiniSTEPHANIE BERTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberto SchaechterROBERTO SCHAECHTER
CO-FOUNDER AND BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nichole DawkinsNICHOLE DAWKINS
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Seth WernerSETH WERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam SnitzerADAM SNITZER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 5 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331149349301428
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