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Nonprofiteer
← THE DIAPER BANK OF CONNECTICUT INC

Form 990 for tax year 2023

Filed by THE DIAPER BANK OF CONNECTICUT INC.

Totals

Total revenue
$2,550,903
Total expenses
$2,645,961
Contributions and grants received
$2,501,376
Grants paid
$0
Program service revenue
$53,874
Investment income
-$4,347
Other revenue
$0
Total assets, end of year
$1,012,136
Total liabilities, end of year
$110,272
Net assets or fund balances, end of year
$901,864
Program services expenses (Part IX)
$2,219,341
Management and general expenses
$263,845
Fundraising expenses
$162,775
Program service expenses (Part III)
$2,219,341

Program services were 83.9% 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)

    $1,397,149

  • 1f · All other contributions, gifts and grants

    $1,104,227

  • 1g · Noncash contributions included above

    $262,420

  • 2a · Program service revenue: AGENCY FEES

    total $53,874 · related or exempt $53,874

  • 7a · Gross sales of assets other than inventory

    other assets $10,000

  • 7b · Less cost or other basis and sales expenses

    other assets $14,347

  • 7c · Gain or loss

    other assets -$4,347

  • 7d · Net gain or loss

    total -$4,347 · excluded -$4,347

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,164 · program services $26,033 · management and general $65,082 · fundraising $39,049

  • 6 · Compensation of disqualified persons

    total $371,449 · program services $231,558 · management and general $66,413 · fundraising $73,478

  • 9 · Other employee benefits

    total $40,013 · program services $28,812 · management and general $4,226 · fundraising $6,975

  • 10 · Payroll taxes

    total $36,968 · program services $19,563 · management and general $9,255 · fundraising $8,150

  • 11g · Fees: other

    total $318,317 · program services $237,144 · management and general $75,593 · fundraising $5,580

  • 12 · Advertising and promotion

    total $12,494 · management and general $647 · fundraising $11,847

  • 13 · Office expenses

    total $5,041 · program services $1,943 · management and general $2,124 · fundraising $974

  • 14 · Information technology

    total $15,102 · program services $829 · management and general $8,363 · fundraising $5,910

  • 16 · Occupancy

    total $126,903 · program services $105,330 · management and general $21,573

  • 17 · Travel

    total $2,398 · program services $1,584 · management and general $8 · fundraising $806

  • 22 · Depreciation, depletion and amortization

    total $3,966 · program services $3,803 · management and general $163

  • 23 · Insurance

    total $14,412 · program services $10,524 · management and general $1,653 · fundraising $2,235

  • 24a · Other expenses: DIAPERS DISTRIBUTED

    total $1,427,320 · program services $1,427,320

  • 24b · Other expenses: WAREHOUSE AND DELIVERY

    total $122,849 · program services $122,849

  • 24c · Other expenses: FUNDRAISING

    total $5,638 · fundraising $5,638

  • 24d · Other expenses: COMMUNICATIONS

    total $5,411 · program services $1,610 · management and general $2,283 · fundraising $1,518

  • 24e · All other expenses

    total $7,516 · program services $439 · management and general $6,462 · fundraising $615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,827 · end of year $141,901

  • 4 · Accounts receivable

    end of year $17,071

  • 8 · Inventories for sale or use

    beginning of year $833,283 · end of year $845,341

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,130 · end of year $2,476

  • 10a · Land, buildings and equipment: cost or other basis

    $9,616

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,269

  • 10c · Land, buildings and equipment, net

    beginning of year $18,772 · end of year $5,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,150 · end of year $105,917

  • 19 · Deferred revenue

    beginning of year $191,940 · end of year $4,355

  • 27 · Net assets without donor restrictions

    beginning of year $995,190 · end of year $839,152

  • 28 · Net assets with donor restrictions

    beginning of year $1,732 · end of year $62,712

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS 1)TO ENSURE THAT FAMILIES LIVING IN POVERTY HAVE AN ADEQUATE SUPPLY OF DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS, 2) TO RAISE COMMUNITY AWARENESS THAT BASIC HUMAN NEEDS INCLUDE DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS AND THAT THESE NEEDS ARE NOT BEING MET FOR INDIVIDUALS AND FAMILIES LIVING IN POVERTY, 3) TO ADVOCATE FOR POLICY REFORM SO THAT DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS ARE INCLUDED IN THE DEFINITION OF AND PROVISION FOR THE BASIC HUMAN NEEDS OF FAMILIES

  • THE ORGANIZATION'S MISSION IS 1)TO ENSURE THAT FAMILIES LIVING IN POVERTY HAVE AN ADEQUATE SUPPLY OF DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS, 2) TO RAISE COMMUNITY AWARENESS THAT BASIC HUMAN NEEDS INCLUDE DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS AND THAT THESE NEEDS ARE NOT BEING MET FOR INDIVIDUALS AND FAMILIES LIVING IN POVERTY, 3) TO ADVOCATE FOR POLICY REFORM SO THAT DIAPERS, PERIOD SUPPLIES, AND INCONTINENCE PRODUCTS ARE INCLUDED IN THE DEFINITION OF AND PROVISION FOR THE BASIC HUMAN NEEDS OF FAMILIES

    Expenses $2,219,341 · Revenue $53,874

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

Listed in Part VII

  • April Capone

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Luis Olmo-Rivera

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mario Bucciero

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anne Jerome

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lynn Broder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maurice Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shavonne Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian McGovern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kate Mena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Schupbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Janet Stolfi-Alfano

    EXECUTIVE DIRECTOR

    Total calculated
    $122,153
    From this org
    $95,567
    From related orgs
    $0
    Other
    $26,586
    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
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349307823

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