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Nonprofiteer
← ST LOUIS AREA DIAPER BANK

Form 990 for tax year 2022

Filed by ST LOUIS AREA DIAPER BANK.

Totals

Total revenue
$958,961
Total expenses
$1,034,796
Contributions and grants received
$879,143
Grants paid
$600,524
Program service revenue
$45,804
Investment income
$263
Other revenue
$33,751
Total assets, end of year
$1,004,135
Total liabilities, end of year
$102,800
Net assets or fund balances, end of year
$901,335
Program services expenses (Part IX)
$918,073
Management and general expenses
$116,723
Fundraising expenses
$0
Program service expenses (Part III)
$9,928

Program services were 88.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1e · Government grants (contributions)

    $65,879

  • 1f · All other contributions, gifts and grants

    $813,264

  • 1g · Noncash contributions included above

    $100,083

  • 2a · Program service revenue: Partner Fee - Period Products

    total $4,410 · related or exempt $4,410

  • 2b · Program service revenue: Partner Fee - Diapers

    total $40,490 · related or exempt $40,490

  • 2c · Program service revenue: Merchandise sales

    total $904 · related or exempt $904

  • 3 · Investment income

    total $263 · related or exempt $263

  • 8a · Fundraising events: gross income

    $66,146

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $32,920

  • 8c · Net income from fundraising events

    total $33,226

  • 11a · Other revenue: Miscellaneous revenue

    total $525 · related or exempt $525

  • 11e · Other revenue, total

    $525

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $600,524 · program services $600,524

  • 5 · Compensation of officers, directors and key employees

    total $219,648 · program services $219,648

  • 9 · Other employee benefits

    total $53,107 · program services $53,107

  • 10 · Payroll taxes

    total $62,863 · management and general $62,863

  • 11c · Fees: accounting

    total $6,416 · program services $0 · management and general $6,416

  • 11g · Fees: other

    total $8,265 · management and general $8,265

  • 12 · Advertising and promotion

    total $2,870 · program services $2,870

  • 13 · Office expenses

    total $49,099 · program services $10,834 · management and general $38,265

  • 14 · Information technology

    total $21,183 · program services $21,183

  • 17 · Travel

    total $914 · management and general $914

  • 19 · Conferences, conventions and meetings

    total $517 · program services $517

  • 22 · Depreciation, depletion and amortization

    total $4,801 · program services $4,801

  • 23 · Insurance

    total $4,589 · program services $4,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $535,551 · end of year $341,877

  • 2 · Savings and temporary cash investments

    beginning of year $225,000 · end of year $482,012

  • 3 · Pledges and grants receivable

    beginning of year $14,585 · end of year $67,138

  • 5 · Loans and receivables from officers and key people

    beginning of year $29,000 · end of year $23,000

  • 8 · Inventories for sale or use

    beginning of year $77,973 · end of year $69,784

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,382 · end of year $1,440

  • 10a · Land, buildings and equipment: cost or other basis

    $28,405

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,521

  • 10c · Land, buildings and equipment, net

    beginning of year $23,685 · end of year $18,884

  • 12 · Investments: other securities

    beginning of year $47,994

  • 19 · Deferred revenue

    end of year $102,800

  • 27 · Net assets without donor restrictions

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $977,170 · end of year $901,335

Mission and programs · 2022

Mission

The St. Louis Area Diaper Bank builds healthy communities by ending diaper need and period poverty through access, education, and advocacy. The St. Louis Area Diaper Bank was founded in 2014 to fill a gap in St. Louis' basic needs nonprofit ecosystem. Food pantries, local safety-net organizations, and government assistance programs provided little or no support for diapers and period supplies - critical needs for any family and menstruating individual. The St. Louis Area Diaper Bank provides diapers and period supplies to low-income families and individuals in the St. Louis region by collecting these resources through donations drives or purchasing them at a discount through our membership in the National Diaper Bank Network; packaging diapers and period supplies at our warehouse; and distributing these resources through our network of 70 + community partners across 80 + locations in St. Louis City, St. Louis County, Jefferson County, St. Charles County and East St. Louis.

Activities or mission (Part I)

Provide diapers and period products to low-income families.

  • Provide diapers to low-income families.

    Expenses $5,346 · Grants $513,538 · Revenue $40,490

  • Provide period products to low-income women and families.

    Expenses $4,582 · Grants $86,320 · Revenue $4,410

As filed on the 2022 return.

Listed in Part VII

  • Regina Rideout

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Julia Moss

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

  • James McSpadden

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Kirkpatrick

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kate King

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mary Kaiser

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Cathy Korkoian

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Melanie McKean

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mark Boyko

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carol Schepers

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ania Colvin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jake Edinger

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Muriel Smith

    Executive Director

    Total calculated
    $97,650
    From this org
    $93,000
    From related orgs
    $0
    Other
    $4,650
    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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202341359349314584

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