Totals
- Total revenue
- $1,183,384
- Total expenses
- $1,107,126
- Contributions and grants received
- $947,648
- Grants paid
- $0
- Program service revenue
- $191,285
- Investment income
- $1,585
- Other revenue
- $42,866
- Total assets, end of year
- $871,512
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $871,512
- Program services expenses (Part IX)
- $885,484
- Management and general expenses
- $87,213
- Fundraising expenses
- $134,429
- Program service expenses (Part III)
- $885,484
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$84,299
-
1f · All other contributions, gifts and grants
$863,349
-
1g · Noncash contributions included above
$246,871
-
2a · Program service revenue: MOBILE DIAPER WRAPPING
total $161,780 · related or exempt $161,780
-
2b · Program service revenue: PARTNER AGENCY REVENUE
total $29,505 · related or exempt $29,505
-
3 · Investment income
total $1,585 · excluded $1,585
-
8a · Fundraising events: gross income
$45,957
-
8b · Fundraising events: direct expenses
$5,807
-
8c · Net income from fundraising events
total $40,150 · excluded $40,150
-
11a · Other revenue: MISCELLANEOUS
total $2,716 · related or exempt $2,716
-
11e · Other revenue, total
$2,716
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,600 · program services $52,416 · management and general $10,296 · fundraising $30,888
-
7 · Other salaries and wages
total $211,874 · program services $119,084 · management and general $21,958 · fundraising $70,832
-
9 · Other employee benefits
total $9,972 · program services $5,598 · management and general $1,053 · fundraising $3,321
-
10 · Payroll taxes
total $30,301 · program services $17,012 · management and general $3,199 · fundraising $10,090
-
11b · Fees: legal
total $625 · management and general $625
-
11c · Fees: accounting
total $28,111 · management and general $28,111
-
11g · Fees: other
total $1,447 · program services $812 · management and general $153 · fundraising $482
-
12 · Advertising and promotion
total $7,781 · program services $5,353 · fundraising $2,428
-
13 · Office expenses
total $10,078 · program services $4,286 · management and general $484 · fundraising $5,308
-
14 · Information technology
total $26,457 · program services $17,988 · management and general $2,498 · fundraising $5,971
-
16 · Occupancy
total $78,999 · program services $75,280 · management and general $3,679 · fundraising $40
-
17 · Travel
total $4,186 · program services $3,956 · management and general $17 · fundraising $213
-
19 · Conferences, conventions and meetings
total $5,508 · program services $4,918 · management and general $590
-
20 · Interest
total $1,099 · program services $1,099
-
22 · Depreciation, depletion and amortization
total $5,755 · management and general $5,755
-
23 · Insurance
total $4,231 · program services $623 · management and general $3,608
-
24a · Other expenses: PROGRAMS AND PARTNER AG
total $558,917 · program services $557,319 · management and general $1,598
-
24b · Other expenses: SWAG AND APPRECIATION
total $8,440 · program services $6,385 · management and general $566 · fundraising $1,489
-
24c · Other expenses: BANK FEES
total $4,923 · program services $3,404 · management and general $1,467 · fundraising $52
-
24d · Other expenses: MOBILE DIAPER WRAPPING
total $3,724 · program services $2,666 · fundraising $1,058
-
24e · All other expenses
total $11,098 · program services $7,285 · management and general $1,556 · fundraising $2,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,062 · end of year $199,457
-
2 · Savings and temporary cash investments
end of year $100,061
-
8 · Inventories for sale or use
beginning of year $490,201 · end of year $506,666
-
10a · Land, buildings and equipment: cost or other basis
$58,659
-
10b · Land, buildings and equipment: accumulated depreciation
$21,879
-
10c · Land, buildings and equipment, net
beginning of year $42,535 · end of year $36,780
-
11 · Investments: publicly traded securities
beginning of year $27,456 · end of year $28,548
-
27 · Net assets without donor restrictions
beginning of year $758,048 · end of year $626,266
-
28 · Net assets with donor restrictions
beginning of year $37,206 · end of year $245,246
Mission and programs · 2023
Mission
MISSION: WE PROMOTE DIGNITY AND HEALTH FOR PEOPLE IN NEED BY INCREASING AWARENESS OF THE NEED FOR, AND ACCESS TO, ESSENTIAL HYGIENE PRODUCTS. VISION: WE ENVISION A REGION WHERE PEOPLE ARE HAPPY, HEALTHY, AND SAFE BECAUSE THEIR BASIC NEEDS ARE MET WITH DIGNITY.
-
DIAPER DISTRIBUTION PROGRAM: TO ELIMINATE DIAPER NEED AND RAISE AWARENESS OF THE BASIC HEALTH NEED FOR DIAPERS IN THE COMMUNITY. DISTRIBUTED 2,247,564 DIAPERS IN 2023.
Expenses $690,679 · Revenue $176,285
-
PERIOD SUPPLY PROGRAM: TO ELIMINATE PERIOD POVERTY AND RAISE AWARENESS OF THE BASIC HEALTH NEED FOR PERIOD SUPPLIES IN THE COMMUNITY. DISTRIBUTED 436,617 PERIOD SUPPLIES IN 2023.
Expenses $191,264
-
ADULT INCONTINENCE AND POTTY-READINESS SUPPLY PROGRAM: TO RESTORE DIGNITY AND HEALTH TO ALL PEOPLE IN OUR COMMUNITY WHO CAN'T AFFORD BASIC HYGIENE ITEMS. DISTRIBUTED 560 POTTY-TRAINING TOOLKITS WHICH INCLUDED 56,000 PULL-UPS IN 2023.
Expenses $3,541 · Revenue $15,000
As filed on the 2023 return.
Listed in Part VII
-
Laura Del CidLAURA DEL CID
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Eric HambergERIC HAMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HornLAUREN HORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah TenhundfeldSARAH TENHUNDFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michaela RawsthornMICHAELA RAWSTHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel FrankDANIEL FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori RodgersLORI RODGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anecia JohnsonANECIA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anisha BhirudANISHA BHIRUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus CelestinMARCUS CELESTIN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Lori HolidayLORI HOLIDAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Alex LeekeALEX LEEKE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Cara CrossCARA CROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alen AminiALEN AMINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl ThomasCHERYL THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan MilsteadMEGAN MILSTEAD
CEO
- Total calculated
- $102,600
- From this org
- $93,600
- From related orgs
- $0
- Other
- $9,000
- Hours/week
- 50
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
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431699349301173
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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