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Nonprofiteer
← WESTERN PENNSYLVANIA DIAPER BANK

Form 990 for tax year 2022

Filed by WESTERN PENNSYLVANIA DIAPER BANK.

Totals

Total revenue
$1,240,871
Total expenses
$1,140,791
Contributions and grants received
$1,156,876
Grants paid
$0
Program service revenue
$0
Investment income
$98
Other revenue
$83,897
Total assets, end of year
$366,386
Total liabilities, end of year
$2,034
Net assets or fund balances, end of year
$364,352
Program services expenses (Part IX)
$936,405
Management and general expenses
$119,049
Fundraising expenses
$85,337
Program service expenses (Part III)
$936,405

Program services were 82.1% 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)

    $91,153

  • 1f · All other contributions, gifts and grants

    $1,065,723

  • 1g · Noncash contributions included above

    $612,755

  • 3 · Investment income

    total $98 · excluded $98

  • 8a · Fundraising events: gross income

    $45,737

  • 8b · Fundraising events: direct expenses

    $5,873

  • 8c · Net income from fundraising events

    total $39,864 · excluded $39,864

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $44,033 · related or exempt $44,033

  • 11e · Other revenue, total

    $44,033

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,801 · program services $25,002 · management and general $11,048 · fundraising $16,751

  • 7 · Other salaries and wages

    total $166,719 · program services $78,945 · management and general $34,883 · fundraising $52,891

  • 10 · Payroll taxes

    total $19,044 · program services $9,153 · management and general $4,016 · fundraising $5,875

  • 11c · Fees: accounting

    total $37,788 · management and general $37,788

  • 12 · Advertising and promotion

    total $9,310 · program services $84 · management and general $275 · fundraising $8,951

  • 13 · Office expenses

    total $5,680 · program services $3,045 · management and general $2,033 · fundraising $602

  • 16 · Occupancy

    total $56,681 · program services $51,315 · management and general $5,366

  • 22 · Depreciation, depletion and amortization

    total $7,404 · management and general $7,404

  • 23 · Insurance

    total $4,470 · program services $1,318 · management and general $3,152

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $763,185 · program services $763,037 · management and general $148

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $3,476 · management and general $3,476

  • 24c · Other expenses: SEMINARS AND TRAINING

    total $3,329 · management and general $3,329

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $2,094 · management and general $2,094

  • 24e · All other expenses

    total $8,810 · program services $4,506 · management and general $4,037 · fundraising $267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,916 · end of year $221,684

  • 3 · Pledges and grants receivable

    beginning of year $7,625 · end of year $127,701

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,675 · end of year $5,107

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

    $51,008

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

    $39,114

  • 10c · Land, buildings and equipment, net

    beginning of year $18,098 · end of year $11,894

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,595 · end of year $2,034

  • 27 · Net assets without donor restrictions

    beginning of year $177,556 · end of year $297,139

  • 28 · Net assets with donor restrictions

    beginning of year $40,163 · end of year $67,213

Mission and programs · 2022

Mission

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 ANY GOVERNMENT ASSISTANCE.

  • ONE IN THREE AMERICAN FAMILIES STRUGGLE TO PROVIDE DIAPERS FOR THEIR INFANT CHILDREN. THE WESTERN PA DIAPER BANK WAS STARTED IN 2012 TO RAISE AWARENESS TO THIS SILENT AMERICAN CRISIS. IN 2021, IT DISTRIBUTED 1.9 MILLION DIAPERS AND HELPED OVER 13,000 BABIES. THE WESTERN PENNSYLVANIA DIAPER BANK HAS SUPPLIED OVER 5 MILLION INDIVIDUAL DIAPERS IN THE LAST 12 YEARS TO 54 PARTNER AGENCIES IN ALLEGHENY, WESTMORELAND, AND FAYETTE COUNTIES. THERE IS NO GOVERNMENT ASSISTANCE FOR DIAPERS AND CERTAIN OTHER BASIC NECESSITIES. IN ADDITION, BABY WIPES ARE SUPPLIED TO AGENCIES AS WELL AS SUPPLIES FOR OTHER BASIC NEEDS SUCH AS INCONTINENCE SUPPLIES FOR SENIORS AND PERIOD PRODUCTS FOR WOMEN. DISTRIBUTIONS RISE EACH YEAR AS AWARENESS IS RAISED THROUGHOUT THE REGION.

    Expenses $936,405

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashleigh Riehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ricky Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erma Conn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffini Gorman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Collins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pastor Phillip Battle Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Tamara Prince

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Whitman

    INTERIM VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Willina Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria A Lavelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corliss Gunn-Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cathy Battle

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202322719349300037

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