Totals
- Total revenue
- $1,060,416
- Total expenses
- $1,038,882
- Contributions and grants received
- $918,136
- Grants paid
- $0
- Program service revenue
- $39,167
- Investment income
- $4,457
- Other revenue
- $98,656
- Total assets, end of year
- $1,736,667
- Total liabilities, end of year
- $185,478
- Net assets or fund balances, end of year
- $1,551,189
- Program services expenses (Part IX)
- $786,004
- Management and general expenses
- $102,780
- Fundraising expenses
- $150,098
- Program service expenses (Part III)
- $786,004
Program services were 75.7% 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
$347
-
1e · Government grants (contributions)
$135,954
-
1f · All other contributions, gifts and grants
$781,835
-
1g · Noncash contributions included above
$208,673
-
2a · Program service revenue: Partner Fees
total $39,167 · related or exempt $39,167
-
3 · Investment income
total $3,671 · excluded $3,671
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $786
-
7c · Gain or loss
securities $786
-
7d · Net gain or loss
total $786 · excluded $786
-
8a · Fundraising events: gross income
$193,006
-
8b · Fundraising events: direct expenses
$95,951
-
8c · Net income from fundraising events
total $97,055
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenue
total $1,601 · related or exempt $1,601
-
11e · Other revenue, total
$1,601
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,245 · program services $53,722 · management and general $10,767 · fundraising $22,756
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $204,653 · program services $126,018 · management and general $25,256 · fundraising $53,379
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,752 · program services $15,857 · management and general $3,178 · fundraising $6,717
-
10 · Payroll taxes
total $19,982 · program services $12,304 · management and general $2,466 · fundraising $5,212
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,738 · program services $2,943 · management and general $5,577 · fundraising $1,218
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $43,370 · program services $11,642 · management and general $4 · fundraising $31,724
-
13 · Office expenses
total $15,147 · program services $8,752 · management and general $2,749 · fundraising $3,646
-
14 · Information technology
total $12,682 · program services $8,219 · management and general $1,700 · fundraising $2,763
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,121 · program services $45,233 · management and general $749 · fundraising $1,139
-
17 · Travel
total $34,171 · program services $33,312 · management and general $6 · fundraising $853
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $852 · program services $26 · management and general $724 · fundraising $102
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,291 · program services $19,416 · management and general $605 · fundraising $1,270
-
23 · Insurance
total $12,823 · program services $11,670 · management and general $372 · fundraising $781
-
24a · Other expenses: Cost of products distributed
total $401,656 · program services $401,656
-
24b · Other expenses: Flood Restoration
total $41,219 · management and general $41,219
-
24c · Other expenses: Warehouse and related services
total $12,743 · program services $12,232 · management and general $203 · fundraising $308
-
24d · Other expenses: Contract Labor
total $10,999 · program services $6,773 · management and general $1,357 · fundraising $2,869
-
24e · All other expenses
total $37,438 · program services $16,229 · management and general $5,848 · fundraising $15,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $489,786 · end of year $336,057
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $18,215 · end of year $77,092
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $493,652 · end of year $343,700
-
9 · Prepaid expenses and deferred charges
beginning of year $33,606 · end of year $17,964
-
10a · Land, buildings and equipment: cost or other basis
$863,342
-
10b · Land, buildings and equipment: accumulated depreciation
$130,160
-
10c · Land, buildings and equipment, net
beginning of year $704,609 · end of year $733,182
-
11 · Investments: publicly traded securities
beginning of year $130,488 · end of year $133,275
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,173 · end of year $95,397
-
17 · Accounts payable and accrued expenses
beginning of year $40,298 · end of year $60,097
-
19 · Deferred revenue
beginning of year $35,250 · end of year $60,103
-
25 · Other liabilities
end of year $65,278
-
27 · Net assets without donor restrictions
beginning of year $1,693,463 · end of year $1,469,838
-
28 · Net assets with donor restrictions
beginning of year $121,518 · end of year $81,351
Mission and programs · 2022
Mission
We promote dignity through community partnerships by making diapers, period products, and incontinence supplies accessible.
-
The Diaper Bank distributed over 3 million diapers, incontinence supplies, and period products through 55 partner agencies in the Tucson and Phoenix regions during the fiscal year 22/23. To address the growing need for these essential products, the organization has developed and expanded partnerships, and has started providing products to support rural areas through a federally funded grant. The Diaper Bank has successfully provided direct distributions to the public and through the partner agency model.
Expenses $786,004 · Grants $465,968 · Revenue $40,768
As filed on the 2022 return.
Listed in Part VII
-
Yevette Sykes
CEO
- Total calculated
- $37,676
- From this org
- $37,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley Byma
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ginger Clayton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Evonne Cummins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deb Haddock
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kasandra Prieto
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Deanna Lopez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yousef Awwad
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
George Marquez III
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Hoffland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katie Adams
Director
- 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
- 2022
- Filed
- 12 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441339349301409
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.