Totals
- Total revenue
- $1,442,553
- Total expenses
- $956,724
- Contributions and grants received
- $1,300,167
- Grants paid
- $0
- Program service revenue
- $113,829
- Investment income
- $124
- Other revenue
- $28,433
- Total assets, end of year
- $795,254
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $795,254
- Program services expenses (Part IX)
- $728,833
- Management and general expenses
- $77,977
- Fundraising expenses
- $149,914
- Program service expenses (Part III)
- $728,833
Program services were 76.2% 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.
-
1f · All other contributions, gifts and grants
$1,300,167
-
1g · Noncash contributions included above
$544,867
-
2a · Program service revenue: MOBILE-DIAPER WRAPPING
total $85,658 · related or exempt $85,658
-
2b · Program service revenue: PARTNER AGENCY REVENUE
total $28,171 · related or exempt $28,171
-
3 · Investment income
total $124 · excluded $124
-
8a · Fundraising events: gross income
$35,025
-
8b · Fundraising events: direct expenses
$12,223
-
8c · Net income from fundraising events
total $22,802 · excluded $22,802
-
11a · Other revenue: MISCELLANEOUS
total $5,631 · excluded $5,631
-
11e · Other revenue, total
$5,631
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,000 · program services $48,403 · management and general $11,446 · fundraising $37,151
-
7 · Other salaries and wages
total $195,526 · program services $97,643 · management and general $23,046 · fundraising $74,837
-
11c · Fees: accounting
total $21,960 · program services $834 · management and general $20,293 · fundraising $833
-
12 · Advertising and promotion
total $39,857 · program services $18,045 · management and general $3,667 · fundraising $18,145
-
13 · Office expenses
total $6,039 · program services $2,519 · management and general $735 · fundraising $2,785
-
14 · Information technology
total $9,829 · program services $5,136 · management and general $1,288 · fundraising $3,405
-
16 · Occupancy
total $74,670 · program services $71,826 · management and general $1,164 · fundraising $1,680
-
17 · Travel
total $9,525 · program services $6,132 · management and general $811 · fundraising $2,582
-
19 · Conferences, conventions and meetings
total $3,951 · program services $1,372 · management and general $2,466 · fundraising $113
-
20 · Interest
total $174 · management and general $174
-
22 · Depreciation, depletion and amortization
total $5,755 · management and general $5,755
-
23 · Insurance
total $3,657 · management and general $3,657
-
24a · Other expenses: PROGRAMS AND PARTNER AG
total $462,747 · program services $462,747
-
24b · Other expenses: SWAG AND APPRECIATION
total $6,322 · program services $4,550 · management and general $114 · fundraising $1,658
-
24c · Other expenses: BANK FEES
total $5,233 · program services $1,191 · management and general $1,413 · fundraising $2,629
-
24d · Other expenses: MOBILE DIAPER WRAPPING
total $4,726 · program services $2,986 · fundraising $1,740
-
24e · All other expenses
total $9,753 · program services $5,449 · management and general $1,948 · fundraising $2,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,413 · end of year $235,062
-
8 · Inventories for sale or use
beginning of year $56,063 · end of year $490,201
-
10a · Land, buildings and equipment: cost or other basis
$58,659
-
10b · Land, buildings and equipment: accumulated depreciation
$16,124
-
10c · Land, buildings and equipment, net
beginning of year $46,289 · end of year $42,535
-
11 · Investments: publicly traded securities
end of year $27,456
-
17 · Accounts payable and accrued expenses
beginning of year $1,340
-
27 · Net assets without donor restrictions
beginning of year $283,703 · end of year $758,048
-
28 · Net assets with donor restrictions
beginning of year $25,722 · end of year $37,206
Mission and programs · 2022
Mission
TO PARTNER WITH LOCAL SOCIAL SERVICE AGENCIES TO PROVIDE FREE BASIC HYGIENE PRODUCTS TO LOW-INCOME FAMILIES.
Activities or mission (Part I)
TO PARTNER WITH LOCAL SOCIAL SERVICE AGENCIES TO PROVIDE FREE BASIC HYGEINE PRODUCTS TO LOW-INCOME FAMILIES.
-
DIAPER DISTRIBUTION PROGRAM: TO ELIMINATE DIAPER NEED AND RAISE AWARENESS OF THE BASIC HEALTH NEED FOR DIAPERS IN THE COMMUNITY. DISTRIBUTED 2,157,644 DIAPERS IN 2022.
Expenses $568,490 · Revenue $98,829
-
PERIOD SUPPLY PROGRAM: TO ELIMINATE PERIOD POVERTY AND RAISE AWARENESS OF THE BASIC HEALTH NEED FOR PERIOD SUPPLIES IN THE COMMUNITY. DISTRIBUTED 371,892 PERIOD SUPPLIES IN 2022.
Expenses $157,428
-
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 271 POTTY-TRAINING TOOLKITS IN 2022.
Expenses $2,915 · Revenue $15,000
As filed on the 2022 return.
Listed in Part VII
-
Jeni BerrethJENI BERRETH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laura Del CidLAURA DEL CID
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric HambergERIC HAMBERG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Alex LeekeALEX LEEKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lori RodgersLORI RODGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey VogelJEFFREY VOGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anecia JohnsonANECIA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus CelestinMARCUS CELESTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anisha BhirudANISHA BHIRUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori HolidayLORI HOLIDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan FischerMEGAN FISCHER
CEO
- Total calculated
- $97,000
- From this org
- $97,000
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349301038
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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