Totals
- Total revenue
- $467,233
- Total expenses
- $423,935
- Contributions and grants received
- $466,726
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $507
- Total assets, end of year
- $198,808
- Total liabilities, end of year
- $8,172
- Net assets or fund balances, end of year
- $190,636
- Program services expenses (Part IX)
- $370,471
- Management and general expenses
- $37,605
- Fundraising expenses
- $15,859
- Program service expenses (Part III)
- $370,471
Program services were 87.4% 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.
-
1a · Federated campaigns
$12,513
-
1e · Government grants (contributions)
$8,875
-
1f · All other contributions, gifts and grants
$445,338
-
1g · Noncash contributions included above
$243,690
-
11a · Other revenue: Refunds
total $507 · related or exempt $507
-
11e · Other revenue, total
$507
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,934 · program services $12,992 · management and general $1,344 · fundraising $598
-
7 · Other salaries and wages
total $6,453 · program services $5,614 · management and general $581 · fundraising $258
-
10 · Payroll taxes
total $2,453 · program services $2,134 · management and general $221 · fundraising $98
-
11b · Fees: legal
total $179 · program services $156 · management and general $16 · fundraising $7
-
11c · Fees: accounting
total $4,200 · program services $3,654 · management and general $378 · fundraising $168
-
11g · Fees: other
total $17,045 · program services $14,950 · management and general $1,494 · fundraising $601
-
12 · Advertising and promotion
total $3,814 · program services $3,318 · management and general $344 · fundraising $152
-
13 · Office expenses
total $4,980 · program services $4,475 · management and general $401 · fundraising $104
-
14 · Information technology
total $1,671 · program services $1,454 · management and general $150 · fundraising $67
-
16 · Occupancy
total $16,152 · program services $15,021 · management and general $1,131
-
17 · Travel
total $7,387 · program services $6,427 · management and general $664 · fundraising $296
-
19 · Conferences, conventions and meetings
total $2,241 · program services $1,950 · management and general $202 · fundraising $89
-
20 · Interest
total $181 · program services $169 · management and general $12
-
22 · Depreciation, depletion and amortization
total $790 · program services $735 · management and general $55
-
23 · Insurance
total $4,808 · program services $4,361 · management and general $373 · fundraising $74
-
24a · Other expenses: Program supplies
total $331,816 · program services $288,679 · management and general $29,864 · fundraising $13,273
-
24b · Other expenses: Bank and merchant fees
total $2,226 · program services $2,070 · management and general $156
-
24c · Other expenses: Donations
total $1,534 · program services $1,335 · management and general $138 · fundraising $61
-
24d · Other expenses: Telephone
total $739 · program services $687 · management and general $52
-
24e · All other expenses
total $332 · program services $290 · management and general $29 · fundraising $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,861 · end of year $56,277
-
3 · Pledges and grants receivable
beginning of year $12,759 · end of year $16,836
-
8 · Inventories for sale or use
beginning of year $113,959 · end of year $102,954
-
9 · Prepaid expenses and deferred charges
beginning of year $1,676 · end of year $2,572
-
10a · Land, buildings and equipment: cost or other basis
$20,846
-
10b · Land, buildings and equipment: accumulated depreciation
$977
-
10c · Land, buildings and equipment, net
beginning of year $2,613 · end of year $19,869
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $1,330 · end of year $1,672
-
24 · Unsecured notes and loans payable
beginning of year $6,500 · end of year $6,500
-
27 · Net assets without donor restrictions
beginning of year $142,838 · end of year $190,636
-
28 · Net assets with donor restrictions
beginning of year $4,500 · end of year $0
Mission and programs · 2022
Mission
Every Bottom Covered is working to address diaper need across all eight counties of Western New York to raise awareness of diaper need by providing clean basic hygiene needs to underserved families and advocating for them.
-
Every Bottom Covered provides clean diapering supplies on a monthly basis to families in low-income households by providing clean diapering supplies on a monthly basis to families in low-income households and partner with organizations across the Western New York community to ensure help to families cannot get to a distribution location.
Expenses $370,471
As filed on the 2022 return.
Listed in Part VII
-
Zeneta Everhart
Director
- Total calculated
- $0
- Hours/week
- 1
-
LaVita J Spentz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raziya Hill
Executive Director
- Total calculated
- $14,934
- From this org
- $14,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Candace S Moppins
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Deborah A Brittain
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Micheal E Brown
Board Secretary
- 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
- 2022
- Filed
- 24 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321999349300107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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