Totals
- Total revenue
- $367,986
- Total expenses
- $388,619
- Contributions and grants received
- $365,953
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $612
- Other revenue
- $1,421
- Total assets, end of year
- $224,026
- Total liabilities, end of year
- $7,583
- Net assets or fund balances, end of year
- $216,443
- Program services expenses (Part IX)
- $371,001
- Management and general expenses
- $12,894
- Fundraising expenses
- $4,724
- Program service expenses (Part III)
- $371,001
Program services were 95.5% 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)
$62,393
-
1f · All other contributions, gifts and grants
$303,560
-
1g · Noncash contributions included above
$61,831
-
3 · Investment income
total $612 · related or exempt $612
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,730
-
8b · Fundraising events: direct expenses
$309
-
8c · Net income from fundraising events
total $1,421
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $32,121 · program services $32,121
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $79,744 · program services $79,744
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,225 · program services $9,225
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,730 · management and general $9,730
-
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 $0
-
13 · Office expenses
total $636 · management and general $636
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,431 · program services $25,431
-
17 · Travel
total $641 · program services $641
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,915 · program services $2,915
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,278 · program services $12,278
-
23 · Insurance
total $9,312 · program services $9,312
-
24a · Other expenses: DIAPERS DISTRIBUTED
total $180,963 · program services $180,963
-
24b · Other expenses: BAD DEBT EXPENSE
total $14,890 · program services $14,890
-
24c · Other expenses: SUPPLIES
total $4,008 · program services $3,037 · fundraising $971
-
24d · Other expenses: MARKETING & ADVERTISING
total $2,393 · fundraising $2,393
-
24e · All other expenses
total $4,332 · program services $444 · management and general $2,528 · fundraising $1,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,927 · end of year $87,627
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $6,918 · end of year $17,893
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,452 · end of year $3,121
-
10a · Land, buildings and equipment: cost or other basis
$61,391
-
10b · Land, buildings and equipment: accumulated depreciation
$23,470
-
10c · Land, buildings and equipment, net
beginning of year $50,199 · end of year $37,921
-
11 · Investments: publicly traded securities
end of year $0
-
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 $29,667 · end of year $77,464
-
25 · Other liabilities
beginning of year $3,180 · end of year $7,583
-
27 · Net assets without donor restrictions
beginning of year $231,983 · end of year $188,943
-
28 · Net assets with donor restrictions
end of year $27,500
Mission and programs · 2025
Mission
Athens Area Diaper Bank, Inc. is a nonprofit organization working to eradicate diaper need by providing diapers to low-income families in the Athens area, while raising public awareness of diaper need and its impact. The Organization serves families in Clarke, Barrow, Oconee, Oglethorpe, Madison, and Jackson counties.
-
Athens Area Diaper Bank, Inc. provided over 840,000 diapers to children of low-income families in the community. The Organization served 19,147 babies and toddlers. The Organization helped raise awareness of diaper need by hosting multiple diaper drives throughout the community, met and spoke with various community leaders, and participated in Diaper Need Awareness Week in September.
Expenses $371,001
As filed on the 2025 return.
Listed in Part VII
-
ERIN CAMPBELL
Executive Dir.
- Total calculated
- $32,121
- From this org
- $32,121
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
ALLISON ALWES
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
AMY BAER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE BUICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KETHIA BOOKER GATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA HOFFMAN
President
- Total calculated
- $0
- Hours/week
- 4
-
CASSIDY BOOKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE LUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALINE LOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKI MACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN REEVES MCHUGH
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
RUTH ANN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY PURSLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
ANISA ZVONKOVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622309349303207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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