Totals
- Total revenue
- $364,853
- Total expenses
- $217,155
- Contributions and grants received
- $364,853
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $285,190
- Total liabilities, end of year
- $4,510
- Net assets or fund balances, end of year
- $280,680
- Program services expenses (Part IX)
- $205,970
- Management and general expenses
- $8,165
- Fundraising expenses
- $3,020
- Program service expenses (Part III)
- $205,970
Program services were 94.8% 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)
$34,552
-
1f · All other contributions, gifts and grants
$330,301
-
1g · Noncash contributions included above
$178,269
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,661 · program services $39,295 · management and general $2,183 · fundraising $2,183
-
7 · Other salaries and wages
total $654 · program services $590 · management and general $32 · fundraising $32
-
10 · Payroll taxes
total $3,917 · program services $3,525 · management and general $196 · fundraising $196
-
11c · Fees: accounting
total $3,735 · program services $0 · management and general $3,735 · fundraising $0
-
12 · Advertising and promotion
total $172 · program services $84 · management and general $66 · fundraising $22
-
13 · Office expenses
total $875 · program services $154 · management and general $134 · fundraising $587
-
14 · Information technology
total $595 · program services $546 · management and general $49 · fundraising $0
-
16 · Occupancy
total $13,515 · program services $12,163 · management and general $1,352 · fundraising $0
-
19 · Conferences, conventions and meetings
total $250 · program services $225 · management and general $25 · fundraising $0
-
23 · Insurance
total $755 · program services $755 · management and general $0 · fundraising $0
-
24a · Other expenses: Diapers/Supplies Distributed
total $140,978 · program services $140,978 · management and general $0 · fundraising $0
-
24b · Other expenses: Licenses and Permits
total $103 · program services $0 · management and general $103 · fundraising $0
-
24c · Other expenses: Membership Fees
total $435 · program services $145 · management and general $290 · fundraising $0
-
24d · Other expenses: Diaper Delivery
total $760 · program services $760 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,750 · program services $6,750 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,554 · end of year $163,797
-
4 · Accounts receivable
beginning of year $1,185 · end of year $2,661
-
8 · Inventories for sale or use
beginning of year $33,863 · end of year $118,732
-
17 · Accounts payable and accrued expenses
beginning of year $620 · end of year $4,510
-
27 · Net assets without donor restrictions
beginning of year $78,684 · end of year $207,236
-
28 · Net assets with donor restrictions
beginning of year $54,298 · end of year $73,444
Mission and programs · 2022
Mission
Our mission is to improve the lives of babies, toddlers and parents in Western North Carolina through diaper distribution, community awareness and partnerships.
-
In 2022, 394,052 diapers were distributed to families in need (a 21.9% increase from 2021). The pandemic exponentially increased diaper need, and Babies Need Bottoms partnered with over 65 social service agencies in 11 Counties in Western NC to help meet this need for over 1,400 babies every month. . Diapers were provided to community partners serving known clients and who were already regularly providing additional social services to support, stabilize and help lift families out of poverty; as well as to agencies serving walk-in clients facing acute crises, such as baby pantries, food pantries, and food markets, including some with mobile units or pop-up markets to expand into rural communities especially where transportation issues are a barrier for families.
Expenses $205,970
-
In addition to diapers, and as a response to the incredible increase in need due to the ongoing impact of the pandemic and nationwide formula shortage, Babies Need Bottoms distributed additional supplies of packages of baby wipes, tubes of rash cream and canisters of infant formula.
As filed on the 2022 return.
Listed in Part VII
-
Alicia Heacock
Co-Executive Director
- Total calculated
- $14,554
- From this org
- $14,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Meagan Lyon Leimena
Co-Executive Director
- Total calculated
- $29,107
- From this org
- $29,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Gretchen Heacock
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Neff
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Allie Ellenbogen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin King
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kate Moore
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Emily Lynes
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312159349300131
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