Totals
- Total revenue
- $1,039,546
- Total expenses
- $1,011,423
- Contributions and grants received
- $815,182
- Grants paid
- $517,346
- Program service revenue
- $154,235
- Investment income
- $9,320
- Other revenue
- $60,809
- Total assets, end of year
- $1,084,882
- Total liabilities, end of year
- $159,934
- Net assets or fund balances, end of year
- $924,948
- Program services expenses (Part IX)
- $623,035
- Management and general expenses
- $309,190
- Fundraising expenses
- $79,198
- Program service expenses (Part III)
- $569,870
Program services were 61.6% 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)
$20,802
-
1f · All other contributions, gifts and grants
$794,380
-
1g · Noncash contributions included above
$10,158,130
-
2a · Program service revenue: Partner Fee - period products
total $16,618 · related or exempt $16,618
-
2b · Program service revenue: Partner Fee - diapers
total $137,587 · related or exempt $137,587
-
2c · Program service revenue: Merchandise Sales
total $30 · related or exempt $30
-
3 · Investment income
total $9,320 · related or exempt $9,320
-
8a · Fundraising events: gross income
$68,257
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$11,126
-
8c · Net income from fundraising events
total $57,131
-
11a · Other revenue: Miscellaneous Revenue
total $3,678 · related or exempt $3,678
-
11e · Other revenue, total
$3,678
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $517,346 · program services $517,346
-
5 · Compensation of officers, directors and key employees
total $272,398 · program services $83,374 · management and general $109,826 · fundraising $79,198
-
9 · Other employee benefits
total $63,771 · management and general $63,771
-
10 · Payroll taxes
total $78,968 · management and general $78,968
-
11c · Fees: accounting
total $7,180 · management and general $7,180
-
11g · Fees: other
total $9,365 · management and general $9,365
-
12 · Advertising and promotion
total $20 · management and general $20
-
13 · Office expenses
total $28,182 · program services $21,386 · management and general $6,796
-
14 · Information technology
total $14,794 · management and general $14,794
-
17 · Travel
total $779 · program services $779 · management and general $0
-
19 · Conferences, conventions and meetings
total $150 · program services $150 · management and general $0
-
22 · Depreciation, depletion and amortization
total $11,416 · management and general $11,416
-
23 · Insurance
total $7,054 · management and general $7,054
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,877 · end of year $190,948
-
2 · Savings and temporary cash investments
beginning of year $482,012 · end of year $629,892
-
3 · Pledges and grants receivable
beginning of year $67,138 · end of year $104,597
-
5 · Loans and receivables from officers and key people
beginning of year $23,000 · end of year $17,000
-
8 · Inventories for sale or use
beginning of year $69,784 · end of year $72,846
-
9 · Prepaid expenses and deferred charges
beginning of year $1,440 · end of year $1,440
-
10a · Land, buildings and equipment: cost or other basis
$89,096
-
10b · Land, buildings and equipment: accumulated depreciation
$20,937
-
10c · Land, buildings and equipment, net
beginning of year $18,884 · end of year $68,159
-
17 · Accounts payable and accrued expenses
end of year $41,966
-
19 · Deferred revenue
beginning of year $102,800 · end of year $117,968
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $901,335 · end of year $924,948
Mission and programs · 2023
Mission
The St. Louis Area Diaper Bank builds healthy communities by ending diaper need and period poverty through access, education, and advocacy. The St. Louis Area Diaper Bank was founded in 2014 to fill a gap in St. Louis' basic needs nonprofit ecosystem. Food pantries, local safety-net organizations, and government assistance programs provided little or no support for diapers and period supplies - critical needs for any family and menstruating individual. The St. Louis Area Diaper Bank provides diapers and period supplies to low-income families and individuals in the St. Louis region by collecting these resources through donation drives or purchasing them at a discount through our membership in the National Diaper Bank Network; packaging diapers and period supplies at our warehouse; and distributing these resources through our network of 70+ community partners across 80+ locations in St. Louis County, St. Louis City, Jefferson County, St. Charles and East St. Louis.
-
Provide diapers to low-income families
Expenses $455,681 · Revenue $779,264
-
Provide period products to low-income women and families.
Expenses $114,189 · Revenue $127,154
As filed on the 2023 return.
Listed in Part VII
-
Regina Rideout
President
- Total calculated
- $0
- Hours/week
- 2
-
James McSpadden
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Kirkpatrick
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Kaiser
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Kate King
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Melanie McKean
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Mark Boyko
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Jake Edinger
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Leonora Muhammad
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Marcel Scaife
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Muriel Smith
Executive Director
- Total calculated
- $97,650
- From this org
- $93,000
- From related orgs
- $0
- Other
- $4,650
- 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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443029349301554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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