Totals
- Total revenue
- $1,477,367
- Total expenses
- $1,163,502
- Contributions and grants received
- $1,477,367
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $678,175
- Total liabilities, end of year
- $6,614
- Net assets or fund balances, end of year
- $671,561
- Program services expenses (Part IX)
- $922,064
- Management and general expenses
- $129,371
- Fundraising expenses
- $112,067
- Program service expenses (Part III)
- $922,064
Program services were 79.2% 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)
$309,364
-
1f · All other contributions, gifts and grants
$1,168,003
-
1g · Noncash contributions included above
$448,976
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $68,885 · program services $40,146 · management and general $16,422 · fundraising $12,317
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $155,997 · program services $90,286 · management and general $37,549 · fundraising $28,162
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $10,481 · program services $6,079 · management and general $2,515 · fundraising $1,887
-
10 · Payroll taxes
total $18,439 · program services $10,695 · management and general $4,425 · fundraising $3,319
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,420 · program services $0 · management and general $11,420 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,108 · program services $6,665 · management and general $3,332 · fundraising $1,111
-
13 · Office expenses
total $26,105 · program services $10,494 · management and general $15,611 · fundraising $0
-
14 · Information technology
total $10,241 · program services $5,120 · management and general $5,121 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $52,827 · program services $46,202 · management and general $6,625 · fundraising $0
-
17 · Travel
total $4,185 · program services $1,674 · management and general $1,675 · fundraising $836
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,336 · program services $0 · management and general $11,336 · fundraising $0
-
23 · Insurance
total $12,835 · program services $6,418 · management and general $6,417 · fundraising $0
-
24a · Other expenses: PROFESSIONAL SERVICES
total $42,151 · program services $35,228 · management and general $6,923 · fundraising $0
-
24b · Other expenses: PROGRAM MATERIALS & SUPPLIES
total $214,081 · program services $214,081 · management and general $0 · fundraising $0
-
24c · Other expenses: INKIND SUPPLIES - DIAPERS & ACCESSORIES
total $448,976 · program services $448,976 · management and general $0 · fundraising $0
-
24d · Other expenses: EVENTS
total $64,435 · program services $0 · management and general $0 · fundraising $64,435
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,053 · end of year $579,162
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $39,999 · end of year $14,000
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,085 · end of year $12,246
-
10a · Land, buildings and equipment: cost or other basis
$105,921
-
10b · Land, buildings and equipment: accumulated depreciation
$33,154
-
10c · Land, buildings and equipment, net
beginning of year $48,678 · end of year $72,767
-
17 · Accounts payable and accrued expenses
beginning of year $12,517 · end of year $6,614
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $351,298 · end of year $671,561
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
THE MIAMI DIAPER BANK MISSION IS TO COLLECT AND DISTRIBUTE DIAPERS AND OTHER DIAPER RELATED PRODUCTS TO LOW-INCOME FAMILIES AND THEIR CHILDREN, WHILE ALSO RAISING AWARENESS ABOUT THE NEED FOR DIAPER DONATIONS IN THE SOUTH FLORIDA AREA.
-
THE MIAMI DIAPER BANK MISSION IS TO COLLECT AND DISTRIBUTE DIAPERS AND OTHER DIAPER RELATED PRODUCTS TO LOW-INCOME FAMILIES AND THEIR CHILDREN, WHILE ALSO RAISING AWARENESS ABOUT THE NEED FOR DIAPER DONATIONS IN THE SOUTH FLORIDA AREA. THE AGENCY DISTRIBUTED OVER 11.9 MILLION DIAPERS SINCE INCEPTION AND SERVICED OVER 200,000 CHILDREN. IN ADDITION, DURING 2025, THE AGENCY WERE ALSO ABLE TO DELIVER 1,363,640 DIAPERS TO 28,113 CHILDREN IN NEED WITH THE AID OF THREE NEW MOBILE DIAPER PANTRIES ALONG WITH THE ASSISTANCE OF ITS PILOT PROGRAM OF THE DDDRP. IN ADDITION, 1,548,833 ESSENTIALS WERE DISTRIBUTED TO FAMILIES.WE ALSO ADDED 5 NEW PARTNER AGENCIES IN MIAMI-DADE WHILE EXPANDING OUR MOBILE PANTRY SERVICES TO BROWARD COUNTY.
Expenses $922,064
As filed on the 2025 return.
Listed in Part VII
-
Gabriela RojasGABRIELA ROJAS
EXECUTIVE DIRECTOR
- Total calculated
- $68,884
- From this org
- $68,884
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charlie ExelbirtCHARLIE EXELBIRT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan LobosBRYAN LOBOS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Silvia NinoSILVIA NINO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jazmine Preston O'NeillJAZMINE PRESTON O'NEILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Roberto SchaechterROBERTO SCHAECHTER
CO-FOUNDER AND BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nichole DawkinsNICHOLE DAWKINS
VICE BOARD CHAIR
- 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
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641829349301564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.