Totals
- Total revenue
- $282,224
- Total expenses
- $329,316
- Contributions and grants received
- $282,183
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $0
- Total assets, end of year
- $203,863
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $203,863
- Program services expenses (Part IX)
- $309,797
- Management and general expenses
- $8,898
- Fundraising expenses
- $10,621
- Program service expenses (Part III)
- $309,797
Program services were 94.1% 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
$282,183
-
1g · Noncash contributions included above
$109,542
-
3 · Investment income
total $41 · excluded $41
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,500 · program services $17,700 · management and general $2,950 · fundraising $8,850
-
11c · Fees: accounting
total $775 · management and general $775
-
12 · Advertising and promotion
total $1,389 · fundraising $1,389
-
13 · Office expenses
total $2,419 · program services $1,451 · management and general $726 · fundraising $242
-
14 · Information technology
total $2,959 · program services $2,367 · management and general $592
-
16 · Occupancy
total $28,565 · program services $28,565
-
19 · Conferences, conventions and meetings
total $1,143 · management and general $1,143
-
22 · Depreciation, depletion and amortization
total $2,589 · program services $2,589
-
23 · Insurance
total $2,712 · management and general $2,712
-
24a · Other expenses: DIAPERS AND RELATED SUPPLIES
total $257,125 · program services $257,125
-
24b · Other expenses: FUNDRAISING EXPENSES
total $140 · fundraising $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,258 · end of year $68,129
-
2 · Savings and temporary cash investments
beginning of year $83,467 · end of year $73,508
-
8 · Inventories for sale or use
beginning of year $89,398 · end of year $59,983
-
10a · Land, buildings and equipment: cost or other basis
$18,120
-
10b · Land, buildings and equipment: accumulated depreciation
$15,877
-
10c · Land, buildings and equipment, net
beginning of year $4,832 · end of year $2,243
-
27 · Net assets without donor restrictions
beginning of year $250,955 · end of year $203,863
Mission and programs · 2022
Mission
BUILDING STRONGER, HEALTHIER FAMILIES IN IDAHO BY PROVIDING ACCESS TO BASIC HYGIENE TO KEEP BABIES CLEAN, DRY AND HAPPY.
-
THE IDAHO DIAPER BANK PURCHASED DIAPERS IN 2022 AND ALSO RECEIVED DONATED DIAPERS FROM KIMBERLY-CLARK HUGGIES AS WELL AS NUMEROUS DIAPER DRIVES CONDUCTED BY CIVIL GROUPS, FAITH-BASED ORGANIZATIONS, SCHOOLS AND CORPORATIONS IN THE COMMUNITY. DIAPERS PURCHASED BY THE IDB ARE DONE SO THROUGH NEGOTIATED BULK PRICING DISCOUNTS WITH ESTABLISHED DIAPER MANUFACTURERS. THE IDB DISTRIBUTED NEARLY 755,000 DIAPERS AND PULL-UPS IN ADDITION TO WIPES, ADULT INCONTINENCE PRODUCTS, AND PERIOD SUPPLIES TO 50 PARTNER RECIPIENT AGENCIES IN 2022.
Expenses $309,797
As filed on the 2022 return.
Listed in Part VII
-
Traci LoftusTRACI LOFTUS
EXECUTIVE DIRECTOR
- Total calculated
- $19,500
- From this org
- $19,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kate AravichKATE ARAVICH
EXECUTIVE DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Farrell KesslerFARRELL KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alina MooreALINA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan LarsenMEGAN LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott RobertsonSCOTT ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie LingJULIE LING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay KleinMARY KAY KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay LinkMARY KAY LINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Will BirdsallWILL BIRDSALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shawna WalzSHAWNA WALZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MillerJEREMY MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 15 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320709349300722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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