Totals
- Total revenue
- $8,621,703
- Total expenses
- $4,645,204
- Contributions and grants received
- $8,615,940
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,763
- Other revenue
- $0
- Total assets, end of year
- $8,088,370
- Total liabilities, end of year
- $1,775,348
- Net assets or fund balances, end of year
- $6,313,022
- Program services expenses (Part IX)
- $4,056,530
- Management and general expenses
- $463,598
- Fundraising expenses
- $125,076
- Program service expenses (Part III)
- $4,056,530
Program services were 87.3% 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
$22,598
-
1e · Government grants (contributions)
$547,086
-
1f · All other contributions, gifts and grants
$8,046,256
-
1g · Noncash contributions included above
$6,324,705
-
3 · Investment income
total $5,763 · related or exempt $5,763
-
8a · Fundraising events: contributions included on line 1c
$22,598
-
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 $120,000 · program services $72,000 · management and general $12,000 · fundraising $36,000
-
7 · Other salaries and wages
total $528,118 · program services $316,871 · management and general $182,435 · fundraising $28,812
-
9 · Other employee benefits
total $33,494 · program services $20,096 · management and general $10,048 · fundraising $3,350
-
10 · Payroll taxes
total $54,831 · program services $32,899 · management and general $16,449 · fundraising $5,483
-
11c · Fees: accounting
total $28,650 · management and general $28,650
-
11d · Fees: lobbying
total $48,162 · management and general $48,162
-
11g · Fees: other
total $59,455 · management and general $59,455
-
12 · Advertising and promotion
total $28,356 · program services $22,685 · fundraising $5,671
-
13 · Office expenses
total $29,100 · program services $24,508 · management and general $3,369 · fundraising $1,223
-
14 · Information technology
total $805 · program services $604 · fundraising $201
-
16 · Occupancy
total $302,737 · program services $181,642 · management and general $90,821 · fundraising $30,274
-
17 · Travel
total $33,697 · program services $31,415 · management and general $2,282
-
19 · Conferences, conventions and meetings
total $3,623 · program services $1,745 · management and general $1,745 · fundraising $133
-
20 · Interest
total $942 · management and general $942
-
22 · Depreciation, depletion and amortization
total $34,298 · program services $34,298
-
23 · Insurance
total $16,957 · program services $10,174 · management and general $6,783
-
24a · Other expenses: PROGRAM DIAPERS AND SUPPLIES
total $3,289,007 · program services $3,289,007
-
24e · All other expenses
total $32,972 · program services $18,586 · management and general $457 · fundraising $13,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,557 · end of year $905,388
-
3 · Pledges and grants receivable
beginning of year $119,154 · end of year $109,088
-
4 · Accounts receivable
beginning of year $9,947 · end of year $17,714
-
8 · Inventories for sale or use
beginning of year $1,789,809 · end of year $5,142,465
-
10a · Land, buildings and equipment: cost or other basis
$260,138
-
10b · Land, buildings and equipment: accumulated depreciation
$135,396
-
10c · Land, buildings and equipment, net
beginning of year $159,040 · end of year $124,742
-
15 · Other assets
beginning of year $2,162,188 · end of year $1,788,973
-
17 · Accounts payable and accrued expenses
beginning of year $84,576 · end of year $22,062
-
23 · Secured mortgages and notes payable
beginning of year $2,146,596 · end of year $1,753,286
-
27 · Net assets without donor restrictions
beginning of year $2,336,523 · end of year $5,893,411
-
28 · Net assets with donor restrictions
end of year $419,611
Mission and programs · 2024
Mission
DIAPER BANK OF NORTH CAROLINA PROVIDES DIAPERS AND OTHER PERSONAL CARE SUPPLIES TO FAMILIES LIVING IN POVERTY AND RECOVERING FROM NATURAL DISASTERS. IT RECIEVES SUBSTANTIAL DONATIONS OF DIAPERS AND RELATED PRODUCTS
-
IN FISCAL YEAR ENDING JUNE 30, 2025 THE SOLE PROGRAM WAS THE DISTRIBUTION OF DIAPERS, WIPES, CREAM, ADULT INCONTINENCE SUPPLIES, AND FEMININE HYGIENE PRODUCTS TO FAMILIES LIVING IN POVERTY AND RECOVERING FROM NATURAL DISASTERS. DISTRIBUTIONS ARE MADE THROUGH PARTNERING ORGANIZATIONS WHO WORK DIRECTLY WITH THE FAMILIES. DIAPER BANK OF NORTH CAROLINA RECIEVES NO FEES FOR SERVICES PROVIDED. IT RELIES ON LARGE DONATIONS OF DIAPERS AND INCONTINENCE SUPPLIES WHICH IT USES TO ACCOMPLISH THE PROGRAM MISSION. IT USES CASH DONATIONS AND GRANTS TO PURCHASE NEEDED SUPPLIES TO WRAP AND PREPARE THE DIAPERS FOR DISTRIBUTION, TO BUY DIAPERS WHEN IN-KIND DONATIONS ARE NOT ENOUGH TO MEET THE NEED, AND TO PAY FOR OPERATING COSTS.
Expenses $4,056,530
As filed on the 2024 return.
Listed in Part VII
-
Morgan McVaneMORGAN MCVANE
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cedric ParkerCEDRIC PARKER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin KendrickKEVIN KENDRICK
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ginny BowmanGINNY BOWMAN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
Brett BlairBRETT BLAIR
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marcy LemieuxMARCY LEMIEUX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle OldMICHELLE OLD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
- 2024
- Filed
- 14 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621149349301212
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