Totals
- Total revenue
- $683,014
- Total expenses
- $672,333
- Contributions and grants received
- $449,700
- Grants paid
- $0
- Program service revenue
- $139,960
- Investment income
- $0
- Other revenue
- $93,354
- Total assets, end of year
- $244,452
- Total liabilities, end of year
- $59,438
- Net assets or fund balances, end of year
- $185,014
- Program services expenses (Part IX)
- $567,553
- Management and general expenses
- $26,568
- Fundraising expenses
- $78,212
- Program service expenses (Part III)
- $567,553
Program services were 84.4% 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.
-
1f · All other contributions, gifts and grants
$449,700
-
1g · Noncash contributions included above
$245,200
-
2a · Program service revenue: SHARING FEES
total $139,960 · excluded $139,960
-
8a · Fundraising events: gross income
$9,207
-
8c · Net income from fundraising events
total $9,207
-
11a · Other revenue: RECYLING & SHIPPING FEES
total $84,147 · excluded $84,147
-
11e · Other revenue, total
$84,147
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $107,999 · program services $47,972 · management and general $12,060 · fundraising $47,967
-
10 · Payroll taxes
total $8,262 · program services $3,670 · management and general $922 · fundraising $3,670
-
11c · Fees: accounting
total $5,520 · program services $304 · management and general $4,912 · fundraising $304
-
11g · Fees: other
total $92,334 · program services $73,416 · fundraising $18,918
-
12 · Advertising and promotion
total $1,877 · fundraising $1,877
-
13 · Office expenses
total $14,994 · program services $4,602 · management and general $4,916 · fundraising $5,476
-
16 · Occupancy
total $135,449 · program services $135,215 · management and general $234
-
17 · Travel
total $1,284 · program services $1,284
-
20 · Interest
total $3,524 · management and general $3,524
-
22 · Depreciation, depletion and amortization
total $2,928 · program services $2,928
-
23 · Insurance
total $1,800 · program services $1,800
-
24a · Other expenses: PROGRAM SUPPLIES
total $296,362 · program services $296,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,902 · end of year $39,858
-
2 · Savings and temporary cash investments
beginning of year $14 · end of year $1,756
-
8 · Inventories for sale or use
beginning of year $154,400 · end of year $183,000
-
9 · Prepaid expenses and deferred charges
end of year $8,451
-
10a · Land, buildings and equipment: cost or other basis
$17,500
-
10b · Land, buildings and equipment: accumulated depreciation
$6,113
-
10c · Land, buildings and equipment, net
beginning of year $14,315 · end of year $11,387
-
17 · Accounts payable and accrued expenses
beginning of year $44,105 · end of year $15,103
-
24 · Unsecured notes and loans payable
beginning of year $7,193 · end of year $44,335
-
27 · Net assets without donor restrictions
beginning of year $29,609 · end of year $68,188
-
28 · Net assets with donor restrictions
beginning of year $144,724 · end of year $116,826
Mission and programs · 2022
Mission
JAKE'S DIAPERS, INC. SOLVES DIAPER NEEDS FOR INFANTS, ELDERLY AND THOSE WITH SPECIAL NEEDS. WE BELIEVE THIS IS ESSENTIAL FOR CLEAN, HEALTHY AND ACTIVE LIVES AND CREATES A SENSE OF DIGNITY FOR THOSE WE SERVE. WHEN WE ALLEVIATE THE ONGOING FINANCIAL BURDEN OF DIAPER COSTS, WE EMPOWER RECIPIENTS TO PURSUE A HIGHER QUALITY OF LIFE.
-
JAKE'S DIAPERS PROVIDES DIAPERS, PERIOD PRODUCTS AND ADULT CARE ESSENTIALS TO THOSE IN NEED.
Expenses $567,553
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David ResopDAVID RESOP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl TiedtCHERYL TIEDT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 32
-
Jamie JohnsonJAMIE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John RossJOHN ROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie BargholtzJULIE BARGHOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy KeeslingTROY KEESLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith LaurerMEREDITH LAURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean TiernanSEAN TIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SawinskiSCOTT SAWINSKI
EXECUTIVE DI
- Total calculated
- $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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349309191
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