Totals
- Total revenue
- $177,022
- Total expenses
- $291,562
- Contributions and grants received
- $177,022
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $73,118
- Total liabilities, end of year
- $140
- Net assets or fund balances, end of year
- $72,978
- Program services expenses (Part IX)
- $287,236
- Management and general expenses
- $4,191
- Fundraising expenses
- $135
- Program service expenses (Part III)
- $287,236
Program services were 98.5% 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.
-
1f · All other contributions, gifts and grants
$177,022
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,385 · program services $16,385
-
7 · Other salaries and wages
total $6,000 · program services $6,000
-
10 · Payroll taxes
total $1,723 · program services $1,723
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
13 · Office expenses
total $6,960 · program services $6,960
-
16 · Occupancy
total $22,470 · program services $22,470
-
22 · Depreciation, depletion and amortization
total $1,143 · program services $1,143
-
23 · Insurance
total $2,924 · program services $1,462 · management and general $1,462
-
24a · Other expenses: DIAPERS
total $184,822 · program services $184,822
-
24b · Other expenses: PROJECT DOTTIE
total $21,271 · program services $21,271
-
24c · Other expenses: DIAPER CREAM
total $13,801 · program services $13,801
-
24d · Other expenses: COMPUTERS
total $4,896 · program services $4,406 · management and general $490
-
24e · All other expenses
total $7,517 · program services $6,793 · management and general $589 · fundraising $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,975 · end of year $65,509
-
9 · Prepaid expenses and deferred charges
beginning of year $1,073 · end of year $1,073
-
10a · Land, buildings and equipment: cost or other basis
$8,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,524
-
10c · Land, buildings and equipment, net
beginning of year $7,619 · end of year $6,476
-
15 · Other assets
beginning of year $60 · end of year $60
-
17 · Accounts payable and accrued expenses
beginning of year $1,209 · end of year $140
-
27 · Net assets without donor restrictions
beginning of year $187,518 · end of year $72,978
Mission and programs · 2024
Mission
TO BRIDGE THE GAP IN PUBLIC ASSISTANCE BY PROVIDING A CONSISTENT AND RELIABLE SUPPLY OF DIAPERS TO THE FINANCIALLY VULNERABLE MEMBERS OF OUR COMMUNITY THROUGH A NETWORK OF PARTNER AGENCIES.
-
PROVIDE DIAPERS TO OTHER NON-PROFIT ORGANIZATIONS WHO DISTRIBUTE TO THOSE IN NEED. IN ADDITION TO PROVIDING CLEAN DISPOSABLE DIAPERS, WE ALSO PROVIDE ADULT INCONTINENCE PRODUCTS THROUGH OUR PROGRAM PROJECT DIGNITY AND WE PROVIDE FEMININE HYGIENE PRODUCTS FREE OF CHARGE TO SCHOOLS AND AGENCIES IN THE GREAT LAKES BAY REGION FREE OF CHARGE THROUGH PROJECT DOTTIE.
Expenses $287,236
As filed on the 2024 return.
Listed in Part VII
-
Audra DavisAUDRA DAVIS
INT. EXEC. D
- Total calculated
- $16,385
- From this org
- $16,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Racell ClarkRACELL CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Rebekah DallmanREBEKAH DALLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Gary DavisGARY DAVIS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Amberlyn HalesAMBERLYN HALES
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.2
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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531349349306048
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