Totals
- Total revenue
- $423,201
- Total expenses
- $623,250
- Contributions and grants received
- $370,368
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,410
- Other revenue
- $45,423
- Total assets, end of year
- $440,953
- Total liabilities, end of year
- $35,280
- Net assets or fund balances, end of year
- $405,673
- Program services expenses (Part IX)
- $507,074
- Management and general expenses
- $90,990
- Fundraising expenses
- $25,186
- Program service expenses (Part III)
- $507,074
Program services were 81.4% 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.
-
1c · Fundraising events
$122,363
-
1f · All other contributions, gifts and grants
$248,005
-
1g · Noncash contributions included above
$32,415
-
3 · Investment income
total $7,430 · excluded $7,430
-
6a · Gross rents
real property $48,924
-
6c · Rental income or loss
real property $48,924
-
6d · Net rental income or loss
total $48,924 · related or exempt $48,924
-
7a · Gross sales of assets other than inventory
securities $499
-
7b · Less cost or other basis and sales expenses
securities $519
-
7c · Gain or loss
securities -$20
-
7d · Net gain or loss
total -$20 · excluded -$20
-
8a · Fundraising events: gross income
$14,651
-
8a · Fundraising events: contributions included on line 1c
$122,363
-
8b · Fundraising events: direct expenses
$18,152
-
8c · Net income from fundraising events
total -$3,501 · excluded -$3,501
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,500 · program services $36,750 · management and general $10,500 · fundraising $5,250
-
7 · Other salaries and wages
total $64,202 · program services $37,342 · management and general $16,976 · fundraising $9,884
-
9 · Other employee benefits
total $1,926 · program services $1,348 · management and general $385 · fundraising $193
-
10 · Payroll taxes
total $8,928 · program services $6,250 · management and general $1,786 · fundraising $892
-
11c · Fees: accounting
total $15,410 · management and general $15,410
-
11g · Fees: other
total $57,635 · program services $22,765 · management and general $26,783 · fundraising $8,087
-
13 · Office expenses
total $5,644 · program services $19 · management and general $5,625
-
14 · Information technology
total $6,939 · program services $3,642 · management and general $2,979 · fundraising $318
-
16 · Occupancy
total $166,767 · program services $158,429 · management and general $8,338
-
22 · Depreciation, depletion and amortization
total $11,239 · program services $9,553 · management and general $1,124 · fundraising $562
-
23 · Insurance
total $6,286 · program services $5,202 · management and general $1,084
-
24a · Other expenses: PROGRAM SUPPLIES
total $225,774 · program services $225,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,992 · end of year $279,001
-
2 · Savings and temporary cash investments
beginning of year $151,301 · end of year $53,114
-
3 · Pledges and grants receivable
beginning of year $24,700 · end of year $2,400
-
4 · Accounts receivable
beginning of year $4,237 · end of year $13,515
-
9 · Prepaid expenses and deferred charges
beginning of year $4,762 · end of year $11,225
-
10a · Land, buildings and equipment: cost or other basis
$120,230
-
10b · Land, buildings and equipment: accumulated depreciation
$91,535
-
10c · Land, buildings and equipment, net
beginning of year $32,627 · end of year $28,695
-
14 · Intangible assets
beginning of year $6,865 · end of year $6,755
-
15 · Other assets
beginning of year $101,792 · end of year $46,248
-
17 · Accounts payable and accrued expenses
beginning of year $16,629 · end of year $35,280
-
27 · Net assets without donor restrictions
beginning of year $442,855 · end of year $364,956
-
28 · Net assets with donor restrictions
beginning of year $101,792 · end of year $40,717
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE DIAPERS, EQUIPPING FAMILIES WITH A NECESSARY TOOL TO INCREASE THEIR MENTAL AND PHYSICAL HEALTH AND WELLBEING. A DIAPER CAN CHANGE A LIFE. DIAPER TRAIN IS COMMITTED TO A FUTURE WHERE EVERY FAMILY IN WAKE COUNTY HAS ACCESS TO THIS BASIC NEED.
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE DIAPERS, EQUIPPING FAMILIES WITH A NECESSARY TOOL TO INCREASE THEIR MENTAL AND PHYSICAL HEALTH. DIAPER TRAIN IS COMMITTED TO A FUTURE WHERE EVERY FAMILY IN WAKE COUNTY HAS ACCESS TO THIS BASIC NEED.
-
OFFERED A HEALTH AND WELLNESS PROGRAM FOR LOW INCOME FAMILIES CALLED THE DIAPER TRAIN. THIS PROGRAM PROVIDED DIAPERS TO LOW INCOME FAMILIES IN WAKE COUNTY, IMPROVING THE LIVES OF BABIES AND TODDLERS. THE PROGRAM SERVED OVER 1,000 CHILDREN EACH MONTH. VOLUNTEERS WORKED WITH CHURCHES,BUSINESSES, SCHOOLS AND CIVIC GROUPS TO COLLECT DIAPERS AND BABY WIPES WHICH WERE DISTRIBUTED TO FAMILIES IN NEED WITH A REFERRAL THROUGH APPROVED REFERRING AGENCIES.
Expenses $507,074
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie LowekKATIE LOWEK
EXEC DIRECTO
- Total calculated
- $52,500
- From this org
- $52,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ellen O'ConnorELLEN O'CONNOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Clair MarshallCLAIR MARSHALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Paxton BadhamPAXTON BADHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa GwynLISA GWYN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris DrummondCHRIS DRUMMOND
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Graham JohnsonGRAHAM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hillary ParrottHILLARY PARROTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine GeorgeCATHERINE GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Billy BlackburnBILLY BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stewart MarloweSTEWART MARLOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cameron EllerbeCAMERON ELLERBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Walker WilsonWALKER WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie AustinSTEPHANIE AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex FlesselALEX FLESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily FunderburkEMILY FUNDERBURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Catherine GrewMARY CATHERINE GREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523259349300742
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.