Form 990 for tax year 2023

Filed by WESTERN PENNSYLVANIA DIAPER BANK.

Totals

Total revenue: $1,301,270
Total expenses: $1,200,623
Contributions and grants received: $1,286,485
Grants paid: $0
Program service revenue: $0
Investment income: $865
Other revenue: $13,920
Total assets, end of year: $502,934
Total liabilities, end of year: $37,935
Net assets or fund balances, end of year: $464,999
Program services expenses (Part IX): $902,005
Management and general expenses: $171,848
Fundraising expenses: $126,770
Program service expenses (Part III): $902,005

Program services were 75.1% 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.

1e · Government grants (contributions)

$279,173
1f · All other contributions, gifts and grants

$1,007,312
1g · Noncash contributions included above

$493,341
3 · Investment income

total $865 · excluded $865
8a · Fundraising events: gross income

$24,642
8b · Fundraising events: direct expenses

$16,412
8c · Net income from fundraising events

total $8,230 · excluded $8,230
11a · Other revenue: MISCELLANEOUS INCOME

total $5,690 · related or exempt $5,690
11e · Other revenue, total

$5,690

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $66,640 · program services $26,213 · management and general $15,510 · fundraising $24,917
7 · Other salaries and wages

total $206,618 · program services $81,274 · management and general $48,089 · fundraising $77,255
8 · Pension plan contributions

total $1,903 · management and general $1,903
10 · Payroll taxes

total $23,709 · program services $9,090 · management and general $5,604 · fundraising $9,015
11c · Fees: accounting

total $76,445 · program services $5,183 · management and general $61,869 · fundraising $9,393
12 · Advertising and promotion

total $2,696 · management and general $683 · fundraising $2,013
13 · Office expenses

total $7,892 · program services $1,783 · management and general $4,631 · fundraising $1,478
16 · Occupancy

total $60,772 · program services $54,855 · management and general $5,330 · fundraising $587
22 · Depreciation, depletion and amortization

total $11,396 · management and general $11,396
23 · Insurance

total $12,772 · program services $2,699 · management and general $10,073
24a · Other expenses: PROGRAM SUPPLIES

total $713,815 · program services $713,716 · management and general $23 · fundraising $76
24b · Other expenses: PAYROLL PROCESSING FEES

total $2,285 · program services $0 · management and general $2,285 · fundraising $0
24c · Other expenses: OUTSIDE SERVICES/SUPPOR

total $1,950 · program services $750 · management and general $0 · fundraising $1,200
24d · Other expenses: BANK AND FINANCE CHARGE

total $1,893 · program services $0 · management and general $1,893 · fundraising $0
24e · All other expenses

total $9,837 · program services $6,442 · management and general $2,559 · fundraising $836

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $221,684 · end of year $368,635
3 · Pledges and grants receivable

beginning of year $127,701 · end of year $32,928
4 · Accounts receivable

end of year $29,876
9 · Prepaid expenses and deferred charges

beginning of year $5,107 · end of year $4,957
10a · Land, buildings and equipment: cost or other basis

$117,048
10b · Land, buildings and equipment: accumulated depreciation

$50,510
10c · Land, buildings and equipment, net

beginning of year $11,894 · end of year $66,538
17 · Accounts payable and accrued expenses

beginning of year $2,034 · end of year $37,935
27 · Net assets without donor restrictions

beginning of year $297,139 · end of year $251,523
28 · Net assets with donor restrictions

beginning of year $67,213 · end of year $213,476

Mission and programs · 2023

Mission

WESTERN PENNSYLVANIA DIAPER BANK WAS FOUNDED WITH THE MISSION OF ENSURING BABIES IN NEED ARE CLEAN, HEALTHY AND DRY, NOW IN ITS SECOND DECADE OF SERVICE, THE DIAPER BANK HAS EVOLVED TO BETTER SUPPORT CAREGIVERS AND FAMILY MEMBERS OF ALL AGES WITH NOT ONLY DIAPER NEEDS, BUT ALSO PERIOD POVERTY AND INCONTINENCE.

Activities or mission (Part I)

THE WESTERN PENNSYLVANIA DIAPER BANK DISTRIBUTES DIAPERS TO LOW-INCOME AND POVERTY-LEVEL FAMILIES AT NO COST ENSURING THAT BABIES IN NEED ARE CLEAN, HEALTHY AND DRY. IT ALSO DISTRIBUTES PERIOD PRODUCTS TO WOMEN, INCONTINENCE SUPPLIES TO SENIORS, AND BASIC NECESSITIES NOT COVERED BY GOVERNMENT ASSISTANCE.

ONE IN TWO AMERICAN FAMILIES STRUGGLE TO PROVIDE DIAPERS FOR THEIR BABIES. THEY CANNOT AFFORD TO KEEP THEM CLEAN, HEALTHY AND DRY. WESTERN PENNSYLVANIA DIAPER BANK WAS FOUNDED IN 2012 TO RAISE AWARENESS OF THE DIAPER CRISIS IN OUR COMMUNITY. THROUGH RESEARCH, WE FOUND THAT EBT, SNAP, AND WIC DID NOT COVER DIAPERS. FAMILIES HAD TO MAKE A DECISION TO BUY DIAPERS OR FOOD. DIAPERS COST ABOUT $100-$120 DOLLARS PER MONTH PER BABY. THE VERY FIRST YEAR OF SERVICE, WE DISTRIBUTED 16,000 DIAPERS. IN 2023 WE DISTRIBUTED 2.5 MILLION DIAPERS AND PARTNERED WITH 70 PLUS SOCIAL SERVICE AGENCIES. IN THE LAST 13 YEARS, WE HAVE DISTRIBUTED 9.3 MILLION DIAPERS AND COUNTING. WE NOW SERVE EIGHT COUNTIES IN WESTERN PENNSYLVANIA. THEY ARE ALLEGHENY, BEAVER, CAMBRIA, FAYETTE, GREENE, INDIANA, WASHINGTON, AND WESTMORELAND COUNTIES. WE ALSO DISTRIBUTE BABY HYGIENE, PERIOD PRODUCTS, AND INCONTINENCE. ALL BASIC NECESSITIES NOT COVERED BY GOVERNMENT ASSISTANCE. EVERYONE DESERVES BASIC NEEDS!

Expenses $902,005

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Pastor Phillip Battle JrPASTOR PHILLIP BATTLE JR

PRESIDENT

Total calculated

$0

Hours/week

8
William WhitmanWILLIAM WHITMAN

INTERIM VICE PRESIDENT

Total calculated

$0

Hours/week

1
Matt CollinsMATT COLLINS

TREASURER

Total calculated

$0

Hours/week

1
Ashleigh RiehlASHLEIGH RIEHL

DIRECTOR

Total calculated

$0

Hours/week

1
Ricky BurgessRICKY BURGESS

DIRECTOR

Total calculated

$0

Hours/week

1
Erma ConnERMA CONN

DIRECTOR

Total calculated

$0

Hours/week

1
Tiffini GormanTIFFINI GORMAN

DIRECTOR

Total calculated

$0

Hours/week

1
Tamara PrinceTAMARA PRINCE

DIRECTOR

Total calculated

$0

Hours/week

1
Willina WalkerWILLINA WALKER

DIRECTOR

Total calculated

$0

Hours/week

1
Maria A LavelleMARIA A LAVELLE

DIRECTOR

Total calculated

$0

Hours/week

1
Corliss Gunn-RayCORLISS GUNN-RAY

DIRECTOR

Total calculated

$0

Hours/week

2
Dr Lenall ThomasDR LENALL THOMAS

FORMER DIRECTOR

Total calculated

$0

Hours/week

1
Keisha Che'Re JimmersonKEISHA CHE'RE JIMMERSON

FORMER DIRECTOR

Total calculated

$0

Hours/week

1
Jill StandleyJILL STANDLEY

FORMER DIRECTOR

Total calculated

$0

Hours/week

1
Cathy BattleCATHY BATTLE

EXECUTIVE DIRECTOR

Total calculated

$70,040

From this org

$68,340

From related orgs

$0

Other

$1,700

Hours/week

40

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: 5 September 2024
IRS schema version: 2023v5.1
Source object: 202422539349301042

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.