Form 990 for tax year 2023
Filed by INDIANA DIAPER BANK.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 11 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $854,865 changed to $784,598
- Total expenses
- $854,229 changed to $527,280
- Contributions and grants received
- $696,504 changed to $655,391
- Program service revenue
- $148,177 changed to $113,765
- Other revenue
- $10,184 changed to $15,442
- Total assets, end of year
- $220,865 changed to $481,914
- Total liabilities, end of year
- $36,812 changed to $119,681
- Net assets or fund balances, end of year
- $184,053 changed to $362,233
- Program services expenses
- $706,733 changed to $385,889
- Management and general expenses
- $145,014 changed to $133,002
- Fundraising expenses
- $2,482 changed to $8,389
- Program service expenses (Part III)
- $706,733 changed to $385,889
Totals
- Total revenue
- $854,865
- Total expenses
- $854,229
- Contributions and grants received
- $696,504
- Grants paid
- $0
- Program service revenue
- $148,177
- Investment income
- $0
- Other revenue
- $10,184
- Total assets, end of year
- $220,865
- Total liabilities, end of year
- $36,812
- Net assets or fund balances, end of year
- $184,053
- Program services expenses (Part IX)
- $706,733
- Management and general expenses
- $145,014
- Fundraising expenses
- $2,482
- Program service expenses (Part III)
- $706,733
Program services were 82.7% 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
$130
-
1e · Government grants (contributions)
$142,387
-
1f · All other contributions, gifts and grants
$553,987
-
1g · Noncash contributions included above
$293,958
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $148,177 · related or exempt $148,177
-
8a · Fundraising events: gross income
$14,985
-
8a · Fundraising events: contributions included on line 1c
$130
-
8b · Fundraising events: direct expenses
$4,801
-
8c · Net income from fundraising events
total $10,184 · excluded $10,184
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,333 · program services $21,111 · management and general $42,222
-
7 · Other salaries and wages
total $71,475 · program services $23,825 · management and general $47,650
-
9 · Other employee benefits
total $11,548 · program services $3,849 · management and general $7,699
-
10 · Payroll taxes
total $15,741 · program services $5,247 · management and general $10,494
-
11b · Fees: legal
total $1,421 · management and general $1,421
-
11c · Fees: accounting
total $14,935 · management and general $14,935
-
11g · Fees: other
total $5,336 · program services $2,854 · fundraising $2,482
-
12 · Advertising and promotion
total $3,545 · program services $3,545
-
13 · Office expenses
total $3,772 · management and general $3,772
-
16 · Occupancy
total $13,413 · program services $6,707 · management and general $6,706
-
17 · Travel
total $8,628 · program services $4,314 · management and general $4,314
-
22 · Depreciation, depletion and amortization
total $4,253 · program services $3,903 · management and general $350
-
23 · Insurance
total $2,437 · management and general $2,437
-
24a · Other expenses: PROGRAM SUPPLIES
total $337,308 · program services $337,308
-
24b · Other expenses: IN-KIND EXPENSES
total $293,958 · program services $293,958
-
24c · Other expenses: MEMBERSHIP AND SUBSCRIP
total $3,014 · management and general $3,014
-
24d · Other expenses: TRAINING EVENT
total $112 · program services $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,279 · end of year $28,800
-
4 · Accounts receivable
beginning of year $0 · end of year $79,980
-
8 · Inventories for sale or use
beginning of year $82,718 · end of year $32,091
-
10a · Land, buildings and equipment: cost or other basis
$84,248
-
10b · Land, buildings and equipment: accumulated depreciation
$4,254
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $79,994
-
17 · Accounts payable and accrued expenses
beginning of year $9,580 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $36,812
-
27 · Net assets without donor restrictions
beginning of year $183,417 · end of year $129,053
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $55,000
Mission and programs · 2023
Mission
TO PROVIDE A RELIABLE AND ADEQUATE SUPPLY OF BASIC BABY DIAPERING ESSENTIALS TO STRUGGLING FAMILIES. INDIANA DIAPER BANK PROVIDES DIAPERS TO OTHER LOCAL NONPROFIT AGENCIES SO THEY CAN GIVE THEM TO CLIENTS IN NEED.
-
DIAPER DISTRIBUTION NETWORK: INDIANA DIAPER BANK DISTRIBUTED 847,689 DIAPERS AND OVER 100,000 WIPES TO STRUGGLING FAMILIES LIVING IN CENTRAL INDIANA. DIAPERS FOR CLIENT'S AND THEIR CHILDREN WERE EXPERIENCING DIAPER NEED IN EMERGENCY SITUATIONS INCLUDING BUT NOT LIMITED TO; CHILD ABUSE CASES, CHILDREN IN SHELTERS, EMERGENCY FOSTER PLACEMENTS AND CHILDREN ATTENDING EARLY LEARNING PROGRAMS IN HIGH RISK ZIP CODES.DIAPERS WERE ALSO GIVEN TO LOCAL FOOD BANKS WHERE STRUGGLING FAMILIES ACCESS THE BABY BASIC ESSENTIALS THEY NEEDED.PROGRAM EXPENSES INCLUDE THE AMOUNT OF MONEY SPENT ON PURCHASING 303,509 DIAPERS, BOXES OF BABY WIPES AND SUPPLIES TO BUNDLE THEM TOGETHER FOR EACH FAMILY.
Expenses $706,733 · Revenue $148,177
As filed on the 2023 return.
Listed in Part VII
-
RACHAEL SUSKOVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
ASHLEY BURNS
CEO & PRESIDENT
- Total calculated
- $63,333
- From this org
- $63,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
GEOFF THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL HAB
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
NATASHA ERVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKI PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA MATCHETT
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
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402499349302000
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