Totals
- Total revenue
- $2,292,187
- Total expenses
- $2,202,477
- Contributions and grants received
- $2,292,682
- Grants paid
- $0
- Program service revenue
- $79,892
- Investment income
- -$23,728
- Other revenue
- -$56,659
- Total assets, end of year
- $2,277,446
- Total liabilities, end of year
- $456,304
- Net assets or fund balances, end of year
- $1,821,142
- Program services expenses (Part IX)
- $1,968,517
- Management and general expenses
- $120,171
- Fundraising expenses
- $113,789
- Program service expenses (Part III)
- $1,968,517
Program services were 89.4% 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
$346,062
-
1e · Government grants (contributions)
$31,750
-
1f · All other contributions, gifts and grants
$1,914,870
-
1g · Noncash contributions included above
$772,440
-
2a · Program service revenue: PARTNER AGENCY FEES
total $47,423 · related or exempt $47,423
-
2b · Program service revenue: MOBILE DIAPER WRAPPING
total $23,149 · related or exempt $23,149
-
2c · Program service revenue: DIAPER DELIVERY FEES
total $6,920 · related or exempt $6,920
-
2d · Program service revenue: HUB AGENCY FEES
total $2,400 · related or exempt $2,400
-
3 · Investment income
total $10,700 · excluded $10,700
-
7b · Less cost or other basis and sales expenses
securities $34,428
-
7c · Gain or loss
securities -$34,428
-
7d · Net gain or loss
total -$34,428 · excluded -$34,428
-
8a · Fundraising events: gross income
$19,756
-
8a · Fundraising events: contributions included on line 1c
$346,062
-
8b · Fundraising events: direct expenses
$77,663
-
8c · Net income from fundraising events
total -$57,907 · excluded -$57,907
-
11a · Other revenue: OTHER
total $1,248 · related or exempt $1,248
-
11e · Other revenue, total
$1,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,000 · program services $85,000 · management and general $17,000 · fundraising $68,000
-
7 · Other salaries and wages
total $449,271 · program services $373,608 · management and general $50,988 · fundraising $24,675
-
9 · Other employee benefits
total $21,298 · program services $18,727 · management and general $687 · fundraising $1,884
-
10 · Payroll taxes
total $48,064 · program services $36,203 · management and general $4,529 · fundraising $7,332
-
11c · Fees: accounting
total $10,875 · management and general $10,875
-
11f · Fees: investment management
total $3,102 · management and general $3,102
-
11g · Fees: other
total $3,115 · program services $195 · management and general $2,814 · fundraising $106
-
12 · Advertising and promotion
total $21,982 · program services $16,143 · management and general $4,330 · fundraising $1,509
-
13 · Office expenses
total $27,691 · program services $23,338 · management and general $1,975 · fundraising $2,378
-
14 · Information technology
total $16,024 · program services $10,289 · management and general $517 · fundraising $5,218
-
16 · Occupancy
total $155,508 · program services $155,508
-
17 · Travel
total $8,203 · program services $7,741 · fundraising $462
-
19 · Conferences, conventions and meetings
total $7,273 · program services $4,280 · management and general $2,638 · fundraising $355
-
22 · Depreciation, depletion and amortization
total $23,093 · program services $23,093
-
23 · Insurance
total $12,543 · program services $2,645 · management and general $9,224 · fundraising $674
-
24a · Other expenses: DIAPER PURCHASES, PROCE
total $1,132,429 · program services $1,132,429
-
24b · Other expenses: EQUIPMENT AND SUPPLIES
total $45,033 · program services $43,845 · management and general $1,188
-
24c · Other expenses: CLIENT EDUCATION
total $16,619 · program services $16,619
-
24d · Other expenses: FEES
total $14,098 · program services $2,617 · management and general $10,285 · fundraising $1,196
-
24e · All other expenses
total $16,256 · program services $16,237 · management and general $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,353 · end of year $576,851
-
3 · Pledges and grants receivable
beginning of year $50,399 · end of year $56,349
-
8 · Inventories for sale or use
beginning of year $370,404 · end of year $431,176
-
9 · Prepaid expenses and deferred charges
beginning of year $1,856 · end of year $6,998
-
10a · Land, buildings and equipment: cost or other basis
$277,258
-
10b · Land, buildings and equipment: accumulated depreciation
$99,220
-
10c · Land, buildings and equipment, net
beginning of year $43,618 · end of year $178,038
-
12 · Investments: other securities
beginning of year $450,750 · end of year $516,734
-
15 · Other assets
beginning of year $548,600 · end of year $511,300
-
17 · Accounts payable and accrued expenses
end of year $15,857
-
19 · Deferred revenue
beginning of year $22,501 · end of year $79,355
-
25 · Other liabilities
beginning of year $458,662 · end of year $361,092
-
27 · Net assets without donor restrictions
beginning of year $1,507,399 · end of year $1,775,022
-
28 · Net assets with donor restrictions
beginning of year $123,418 · end of year $46,120
Mission and programs · 2023
Mission
HAPPYBOTTOMS' MISSION IS TO COLLABORATE WITH COMMUNITY PARTNERS TO EMPOWER, CONNECT AND IMPACT FAMILIES BY ALLEVIATING DIAPER NEED IN THE COMMUNITY. OUR VISION IS TO POSITIVELY IMPACT THE MENTAL, PHYSICAL AND FINANCIAL STABILITY OF A FAMILY IN CRISIS AND NEED THROUGH DIAPER ASSISTANCE, EDUCATION AND CONNECTION TO SERVICES.
Activities or mission (Part I)
MISSION:ALLEVIATE DIAPER NEED IN THE COMMUNITY.
-
HAPPYBOTTOMS IS KANSAS CITY'S ONLY DIAPER BANK. IN 2023, HAPPYBOTTOMS DISTRIBUTED 3,449,890 DIAPERS TO 16,218 CHILDREN THROUGH ITS NETWORK OF MORE THAN 64 SOCIAL SERVICE AGENCIES AND 5 HOSPITAL PARTNERS. THE PARTNER DISTRIBUTION MODEL HAS A RIPPLE EFFECT ON FAMILIES BY PROVIDING ACCESS TO WRAP AROUND SERVICES THAT WILL HELP LIFT THEM OUT OF POVERTY. THROUGH HAPPYBOTTOMS CORE AGENCY DISTRIBUTION PROGRAM, FAMILIES ARE PROVIDED 50 DIAPERS OR 30 TRAINING PANTS PER CHILD PER MONTH. GOVERNMENT PROGRAMS (SNAP, WIC, MEDICAID) DO NOT COVER DIAPERS, HAPPYBOTTOMS STEPS IN TO ALLEVIATE DIAPER NEED FOR CHILDREN AND FAMILIES LIVING WITH HOUSEHOLD INCOMES LESS THAN 150% OF FEDERAL POVERTY LEVEL. HAPPYBOTTOMS MONTHLY ONGOING PROGRAM DISTRIBUTED 2,457,729 DIAPERS THROUGH 64 AGENCY PARTNERSHIPS AT 71 SITES.HAPPYBOTTOMS BUNDLES OF JOY PROGRAM PROVIDES A ONE-TIME DISTRIBUTION OF 75 DIAPERS TO FAMILIES OF NEWBORNS DELIVERED AT ONE OF 7 PARTNER HOSPITAL SITES. THESE FAMILIES ALSO RECEIVE DIAPERING TIPS AND INFORMATION ON HOW TO ACCESS ONGOING SERVICES THROUGH A HAPPYBOTTOMS PARTNER AGENCY. A TOTAL OF 331,137 DIAPERS WERE DISTRIBUTED THROUGH THE BUNDLES OF JOY PROGRAM IN 2023.IN 2023 HAPPYBOTTOMS LAUNCHED "HAPPY PACKS; A 5 PACK OF DIAPERS WRAPPED WITH OUR NEED DIAPERS INFORMATION POSTCARD FOR DISTRIBUTION AT HEALTH AND WELLNESS FAIRS, COMMUNITY RESOURCE AND BACK-TO-SCHOOL EVENTS. THIS HELPS FAMILIES IMMEDIATELY AND CONNECTS THEM TO AN ONGOING RESOURCE. HAPPY PACKS ARE PROVIDED TO ORGANIZATIONS LIKE THE KANSAS CITY MISSOURI POLICE DEPARTMENT, JACKSON COUNTY CASA, KANSAS CITY KANSAS LIBRARY SYSTEM, INDEPENDENCE FIRE DEPARTMENT FOR DISTRIBUTION WHEN STAFF MEMBERS ENCOUNTER FAMILIES WITH AN IMMEDIATE DIAPER NEED. HAPPYBOTTOMS DISTRIBUTED 44,820 DIAPERS THROUGH IT'S HAPPY PACK OUTREACH INITIATIVEPOTTY TRAINING ULTIMATELY ELIMINATES DIAPER EXPENSE AND CLOSES THE CYCLE OF DIAPER NEED. HAPPYBOTTOMS' POTTY TRAINING EDUCATION PROGRAM HELPS FAMILIES NAVIGATE THIS CRITICAL STAGE WITH THEIR CHILDREN. PARTICIPANTS RECEIVE A VIDEO CURRICULUM AND POTTY TRAINING KIT, INCLUDING A POTTY SEAT, STEPSTOOL, INFORMATIONAL BOOKLET, BOARD BOOK, AND STICKER CHART. IN 2023, HAPPYBOTTOMS DISTRIBUTED 431 POTTY EDUCATION KITS.
Expenses $1,968,517 · Revenue $81,140
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa AveryLISA AVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon CarpenterJON CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mariah JordanMARIAH JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pia NitzschkePIA NITZSCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristal RonnebaumKRISTAL RONNEBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WittyTOM WITTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard DixsonRICHARD DIXSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shari NelsonSHARI NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darin RothDARIN ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam SutherlinPAM SUTHERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark UngashickMARK UNGASHICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth RohlfMARY BETH ROHLF
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Adam MooreADAM MOORE
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lon LowensteinLON LOWENSTEIN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Molly KerrMOLLY KERR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Susan Belger AnguloSUSAN BELGER ANGULO
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Elizabeth MayerELIZABETH MAYER
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349309293
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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