Totals
- Total revenue
- $1,106,209
- Total expenses
- $1,066,020
- Contributions and grants received
- $1,085,493
- Grants paid
- $0
- Program service revenue
- $19,164
- Investment income
- $1,552
- Other revenue
- $0
- Total assets, end of year
- $428,961
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $428,961
- Program services expenses (Part IX)
- $886,114
- Management and general expenses
- $95,433
- Fundraising expenses
- $84,473
- Program service expenses (Part III)
- $886,114
Program services were 83.1% 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
$75,559
-
1e · Government grants (contributions)
$45,000
-
1f · All other contributions, gifts and grants
$964,934
-
1g · Noncash contributions included above
$262,677
-
2a · Program service revenue: PARTNER REVENUE
total $19,164 · related or exempt $19,164
-
3 · Investment income
total $1,552 · excluded $1,552
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$75,559
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,025 · program services $57,611 · management and general $16,346 · fundraising $16,068
-
7 · Other salaries and wages
total $172,218 · program services $110,208 · management and general $31,270 · fundraising $30,740
-
9 · Other employee benefits
total $4,325 · program services $2,768 · management and general $785 · fundraising $772
-
10 · Payroll taxes
total $18,828 · program services $12,048 · management and general $3,419 · fundraising $3,361
-
11g · Fees: other
total $51,961 · program services $8,523 · management and general $19,203 · fundraising $24,235
-
12 · Advertising and promotion
total $13,282 · program services $8,419 · management and general $2,374 · fundraising $2,489
-
13 · Office expenses
total $5,757 · program services $2,310 · management and general $2,867 · fundraising $580
-
16 · Occupancy
total $43,972 · program services $33,984 · management and general $4,759 · fundraising $5,229
-
17 · Travel
total $2,457 · program services $1,661 · management and general $333 · fundraising $463
-
24a · Other expenses: PROGRAM SUPPLIES/ACTIVI
total $410,398 · program services $410,398
-
24b · Other expenses: IN KIND DIAPERS
total $235,678 · program services $235,678
-
24c · Other expenses: EVENT EXPENSES
total $13,506 · management and general $13,506
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $3,613 · program services $2,506 · management and general $571 · fundraising $536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,905 · end of year $327,409
-
2 · Savings and temporary cash investments
end of year $101,552
-
25 · Other liabilities
beginning of year $1,133
-
27 · Net assets without donor restrictions
beginning of year $238,772 · end of year $293,793
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $135,168
Mission and programs · 2023
Mission
NEBRASKA DIAPER BANK PROVIDES DIAPERS THROUGH COLLABORATIVE PARTNERSHIPS TO CHANGE LIVES AND EMPOWER FAMILIES IN NEED. WITH A VISION OF A HEARTLAND WITHOUT DIAPER NEED WHERE FAMILIES THRIVE AND ALL BABIES ARE HAPPY, HEALTHY AND SAFE.
-
THE ORGANIZATION IS A NON-PROFIT DIAPER BANK THAT DISTRIBUTES DIAPERS TO FAMILIES IN NEED AND TO OTHER NON-PROFIT ORGANIZATIONS. THEY DISTRIBUTED 2,825,428 DIAPERS IN THE CURRENT YEAR FOR 10,784 UNIQUE CHILDREN (45,873 DISTRIBUTIONS TO CHILDREN).
Expenses $886,114 · Revenue $19,164
As filed on the 2023 return.
Listed in Part VII
-
Dr Ryan SaundersDR RYAN SAUNDERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff McEvoyCLIFF MCEVOY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John HascallJOHN HASCALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy SalernoAMY SALERNO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leeshell LewisLEESHELL LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gene DeboerGENE DEBOER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kara CovrigKARA COVRIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maureen GatereMAUREEN GATERE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David SeeleyDAVID SEELEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryce BaresBRYCE BARES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tegan ReedTEGAN REED
EXECUTIVE DIRECTOR
- Total calculated
- $90,025
- From this org
- $88,337
- From related orgs
- $0
- Other
- $1,688
- 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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401319349303065
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