Totals
- Total revenue
- $527,370
- Total expenses
- $396,960
- Contributions and grants received
- $517,474
- Grants paid
- $0
- Program service revenue
- $9,896
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $389,905
- Total liabilities, end of year
- $1,133
- Net assets or fund balances, end of year
- $388,772
- Program services expenses (Part IX)
- $309,004
- Management and general expenses
- $33,653
- Fundraising expenses
- $54,303
- Program service expenses (Part III)
- $309,004
Program services were 77.8% 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)
$45,000
-
1f · All other contributions, gifts and grants
$472,474
-
2a · Program service revenue: PARTNER REVENUE
total $9,896 · related or exempt $9,896
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $136,109 · program services $76,368 · management and general $22,763 · fundraising $36,978
-
10 · Payroll taxes
total $10,412 · program services $5,842 · management and general $1,741 · fundraising $2,829
-
11g · Fees: other
total $3,969 · program services $600 · management and general $3,369
-
13 · Office expenses
total $2,650 · program services $500 · management and general $2,150
-
16 · Occupancy
total $9,447 · program services $9,447
-
17 · Travel
total $1,207 · program services $1,207
-
23 · Insurance
total $1,688 · management and general $1,688
-
24a · Other expenses: DIAPERS FOR DISTRIBUTION
total $193,794 · program services $193,794
-
24b · Other expenses: FUNDRAISING EVENT EXPENSE
total $14,496 · fundraising $14,496
-
24c · Other expenses: COMMUNICATION
total $7,942 · program services $7,000 · management and general $942
-
24d · Other expenses: PACKAGING EXPENSES
total $6,029 · program services $6,029
-
24e · All other expenses
total $9,217 · program services $8,217 · management and general $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,362 · end of year $389,905
-
25 · Other liabilities
end of year $1,133
-
27 · Net assets without donor restrictions
beginning of year $258,362 · end of year $238,772
-
28 · Net assets with donor restrictions
end of year $150,000
Mission and programs · 2022
Mission
THE NEBRASKA DIAPER BANK PROVIDES DIAPERS FOR DISTRIBUTION TO OTHER NOT FOR PROFIT 501(C)(3) PARTNER ORGANIZATIONS WHO THEN DISTRIBUTE DIRECTLY TO INDIVIDUALS. NEBRASKA DIAPER BANK IS A FAITH-BASED 501(C)(3) NON-PROFIT ORGANIZATION FOCUSING ON DEMONSTRATING THE LOVE OF JESUS BY HELPING WITH THE PHYSICAL NEEDS OF OUR NEIGHBORS IN THE GREATER OMAHA AREA AND THROUGHOUT NEBRASKA. THE NEBRASKA DIAPER BANK PROVIDES A TANGIBLE GIFT OF DIAPERS TO LOW-INCOME FAMILIES WHILE RAISING AWARENESS OF THE BASIC HEALTH NEED FOR THESE NECESSITIES.
-
THE ORGANIZATION IS A NON-PROFIT DIAPER BANK THAT DISTRIBUTES DIAPERS TO FAMILIES IN NEED AND TO OTHER NON-PROFIT ORGANIZATIONS. THEY DISTRIBUTED 1,337,430 DIAPERS IN THE CURRENT YEAR FOR 5,777 UNIQUE CHILDREN (21,460 DISTRIBUTIONS TO CHILDREN).
Expenses $305,504 · Revenue $9,896
-
THE ORGANIZATION PROVIDES FOOD TO FAMILIES IN NEED. THEY PROVIDED 5,005 MEALS TO 195 FAMILIES IN THE CURRENT YEAR.
Expenses $3,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JUDY COLLINS
TRUSTEE
- Total calculated
- $0
-
KARA COVRIG
TRUSTEE
- Total calculated
- $0
-
GENE DEBOER
TRUSTEE
- Total calculated
- $0
-
MAUREEN GATERE
TRUSTEE
- Total calculated
- $0
-
JOHN HASCALL
TREASURER
- Total calculated
- $0
-
LEE SHELL LEWIS
TRUSTEE
- Total calculated
- $0
-
TERRY MAASSEN
TRUSTEE
- Total calculated
- $0
-
CLIFF MCEVOY
TRUSTEE
- Total calculated
- $0
-
AMY SALERNO
SECRETARY
- Total calculated
- $0
-
RYAN SAUNDERS
BOARD CHAIR
- Total calculated
- $0
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349307499
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