Totals
- Total revenue
- $1,127,415
- Total expenses
- $902,535
- Contributions and grants received
- $1,131,823
- Grants paid
- $416,282
- Program service revenue
- $0
- Investment income
- -$4,408
- Other revenue
- $0
- Total assets, end of year
- $901,089
- Total liabilities, end of year
- $403,367
- Net assets or fund balances, end of year
- $497,722
- Program services expenses (Part IX)
- $838,624
- Management and general expenses
- $38,937
- Fundraising expenses
- $24,974
- Program service expenses (Part III)
- $838,624
Program services were 92.9% 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)
$534,637
-
1f · All other contributions, gifts and grants
$597,186
-
1g · Noncash contributions included above
$116,669
-
7b · Less cost or other basis and sales expenses
other assets $4,408
-
7c · Gain or loss
other assets -$4,408
-
7d · Net gain or loss
total -$4,408 · related or exempt -$4,408
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $416,282 · program services $416,282
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $66,000 · management and general $4,500 · fundraising $4,500
-
7 · Other salaries and wages
total $150,434 · program services $132,190 · management and general $9,122 · fundraising $9,122
-
10 · Payroll taxes
total $54,447 · program services $47,913 · management and general $3,267 · fundraising $3,267
-
11c · Fees: accounting
total $6,369 · management and general $6,369
-
11g · Fees: other
total $10,082 · program services $7,988 · management and general $2,094
-
12 · Advertising and promotion
total $1,884 · program services $1,884
-
13 · Office expenses
total $17,940 · program services $17,324 · management and general $308 · fundraising $308
-
14 · Information technology
total $12,115 · program services $10,653 · management and general $731 · fundraising $731
-
16 · Occupancy
total $115,239 · program services $103,715 · management and general $5,762 · fundraising $5,762
-
17 · Travel
total $8,576 · program services $8,576
-
20 · Interest
total $6,704 · program services $1,367 · management and general $5,337
-
22 · Depreciation, depletion and amortization
total $11,520 · program services $10,130 · management and general $695 · fundraising $695
-
23 · Insurance
total $9,767 · program services $8,589 · management and general $589 · fundraising $589
-
24a · Other expenses: VOLUNTEER EXPENSE
total $4,550 · program services $4,550
-
24b · Other expenses: OTHER EXPENSES
total $1,626 · program services $1,463 · management and general $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,414 · end of year $184,808
-
3 · Pledges and grants receivable
beginning of year $243,532 · end of year $235,888
-
8 · Inventories for sale or use
beginning of year $74,496 · end of year $107,098
-
9 · Prepaid expenses and deferred charges
end of year $14,004
-
10a · Land, buildings and equipment: cost or other basis
$100,168
-
10b · Land, buildings and equipment: accumulated depreciation
$33,711
-
10c · Land, buildings and equipment, net
beginning of year $36,180 · end of year $66,457
-
15 · Other assets
end of year $292,834
-
19 · Deferred revenue
end of year $20,000
-
23 · Secured mortgages and notes payable
beginning of year $26,585 · end of year $18,729
-
25 · Other liabilities
beginning of year $92,199 · end of year $364,638
-
27 · Net assets without donor restrictions
beginning of year $3,601 · end of year $236,678
-
28 · Net assets with donor restrictions
beginning of year $269,237 · end of year $261,044
Mission and programs · 2022
Mission
ENSURE THAT EVERY BABY IN MIDDLE TENNESSEE HAS ENOUGH DIAPERS TO REMAIN CLEAN, DRY AND HEALTHY WHILE RAISING AWARENESS OF THIS ESSENTIAL NEED IN OUR COMMUNITY.
Activities or mission (Part I)
PROVIDE BABY DIAPERS THROUGH PARTNER AGENCIES FOR MIDDLE TENNESSEE FAMILIES IN NEED
-
IN 2022, NASHVILLE DIAPER CONNECTION DONATED 2,237,588 DIAPERS SERVING 44,752 MIDDLE TENNESSEE BABIES AND THEIR FAMILIES.
Expenses $838,624 · Grants $416,282
As filed on the 2022 return.
Listed in Part VII
-
DOUGLAS ADAIR
PRESIDENT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRIS CALTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALY GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CALDWELL COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DR CONNIE SALTSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DILLMAN YASIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DR HEATHER BARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
HEATHER ROSS JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312569349300426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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