What the amendment changed
Compared with the return it replaced , filed 3 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,162,374 changed to $2,316,866
- Total expenses
- $1,278,706 changed to $2,403,490
- Contributions and grants received
- $1,148,622 changed to $2,274,015
- Investment income
- $11 changed to $1,589
- Other revenue
- $13,741 changed to $41,262
- Total assets, end of year
- $2,810,310 changed to $2,766,914
- Total liabilities, end of year
- $37,348 changed to $80,576
- Net assets or fund balances, end of year
- $2,772,962 changed to $2,686,338
- Program services expenses
- $1,140,274 changed to $1,990,791
- Management and general expenses
- $110,382 changed to $328,639
- Fundraising expenses
- $28,050 changed to $84,060
- Program service expenses (Part III)
- $1,140,274 changed to $1,990,791
Totals
- Total revenue
- $2,316,866
- Total expenses
- $2,403,490
- Contributions and grants received
- $2,274,015
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,589
- Other revenue
- $41,262
- Total assets, end of year
- $2,766,914
- Total liabilities, end of year
- $80,576
- Net assets or fund balances, end of year
- $2,686,338
- Program services expenses (Part IX)
- $1,990,791
- Management and general expenses
- $328,639
- Fundraising expenses
- $84,060
- Program service expenses (Part III)
- $1,990,791
Program services were 82.8% 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.
-
1c · Fundraising events
$12,804
-
1e · Government grants (contributions)
$344,686
-
1f · All other contributions, gifts and grants
$1,916,525
-
1g · Noncash contributions included above
$1,075,694
-
3 · Investment income
total $1,589 · related or exempt $1,589
-
8a · Fundraising events: contributions included on line 1c
$12,804
-
11a · Other revenue: MISCELLANEOUS INCOME
total $41,262 · related or exempt $41,262
-
11e · Other revenue, total
$41,262
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,874 · program services $58,123 · management and general $29,063 · fundraising $9,688
-
7 · Other salaries and wages
total $393,442 · program services $236,065 · management and general $118,033 · fundraising $39,344
-
9 · Other employee benefits
total $16,758 · program services $10,055 · management and general $5,027 · fundraising $1,676
-
10 · Payroll taxes
total $41,873 · program services $25,124 · management and general $12,562 · fundraising $4,187
-
11g · Fees: other
total $75,515 · management and general $75,515
-
12 · Advertising and promotion
total $4,091 · program services $3,274 · fundraising $817
-
13 · Office expenses
total $15,229 · program services $12,286 · management and general $2,453 · fundraising $490
-
14 · Information technology
total $6,051 · program services $4,538 · fundraising $1,513
-
15 · Royalties
total $245,993 · program services $147,596 · management and general $73,798 · fundraising $24,599
-
17 · Travel
total $30,260 · program services $26,167 · management and general $4,093
-
19 · Conferences, conventions and meetings
total $1,872 · program services $509 · management and general $509 · fundraising $854
-
20 · Interest
total $2,294 · management and general $2,294
-
22 · Depreciation, depletion and amortization
total $18,113 · program services $18,113
-
23 · Insurance
total $12,263 · program services $7,358 · management and general $4,905
-
24a · Other expenses: PROGRAM DIAPERS AND SUPPLIES
total $1,429,703 · program services $1,429,703
-
24e · All other expenses
total $13,159 · program services $11,880 · management and general $387 · fundraising $892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $491,368 · end of year $206,072
-
3 · Pledges and grants receivable
beginning of year $70,586 · end of year $98,125
-
4 · Accounts receivable
beginning of year $1,178 · end of year $5,738
-
8 · Inventories for sale or use
beginning of year $2,177,650 · end of year $2,239,867
-
10a · Land, buildings and equipment: cost or other basis
$256,889
-
10b · Land, buildings and equipment: accumulated depreciation
$66,800
-
10c · Land, buildings and equipment, net
beginning of year $61,717 · end of year $190,089
-
15 · Other assets
beginning of year $7,811 · end of year $27,023
-
17 · Accounts payable and accrued expenses
beginning of year $8,371 · end of year $3,800
-
23 · Secured mortgages and notes payable
beginning of year $28,977 · end of year $76,776
-
27 · Net assets without donor restrictions
beginning of year $2,772,962 · end of year $2,686,338
Mission and programs · 2022
Mission
DIAPER BANK OF NORTH CAROLINA PROVIDES DIAPERS AND OTHER PERSONAL CARE SUPPLIES TO FAMILIES LIVING IN POVERTY. IT RECIEVES SUBSTANTIAL DONATIONS OF DIAPERS AND RELATED PRODUCTS
-
IN FISCAL YEAR ENDING JUNE 30, 2023 THE SOLE PROGRAM WAS THE DISTRIBUTION OF DIAPERS, WIPES, CREAM, ADULT INCONTINENCE SUPPLIES, AND FEMININE HYGIENE PRODUCTS TO FAMILIES LIVING IN POVERTY. DISTRIBUTIONS ARE MADE THROUGH PARTNERING ORGANIZATIONS WHO WORK DIRECTLY WITH THE FAMILIES. DIAPER BANK OF NORTH CAROLINA RECIEVES NO FEES FOR SERVICES PROVIDED. IT RELIES ON LARGE DONATIONS OF DIAPERS AND INCONTINENCE SUPPLIES WHICH IT USES TO ACCOMPLISH THE PROGRAM MISSION. IT USES CASH DONATIONS AND GRANTS TO PURCHASE NEEDED SUPPLIES TO WRAP AND PREPARE THE DIAPERS FOR DISTRIBUTION, TO BUY DIAPERS WHEN IN-KIND DONATIONS ARE NOT ENOUGH TO MEET THE NEED, AND TO PAY FOR OPERATING COSTS.
Expenses $1,990,791
As filed on the 2022 return.
Listed in Part VII
-
Michelle OldMICHELLE OLD
EXECUTIVE DIRECTOR
- Total calculated
- $96,875
- From this org
- $96,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jordan ArcherJORDAN ARCHER
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Melissa PerryDR MELISSA PERRY
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Adrienne SpinnerADRIENNE SPINNER
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Colisha StanfordCOLISHA STANFORD
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin KendrickKEVIN KENDRICK
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah StoeckelSARAH STOECKEL
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Reed FrankelREED FRANKEL
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Cedric ParkerCEDRIC PARKER
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Josh CohenJOSH COHEN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marcy LemieuxMARCY LEMIEUX
BOARDTREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen MolitorisKRISTEN MOLITORIS
BOARD SECRETARY
- 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
- 18 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410609349300311
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