Totals
- Total revenue
- $561,461
- Total expenses
- $692,423
- Contributions and grants received
- $557,598
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$3,057
- Other revenue
- $6,920
- Total assets, end of year
- $844,275
- Total liabilities, end of year
- $569,564
- Net assets or fund balances, end of year
- $274,711
- Program services expenses (Part IX)
- $575,836
- Management and general expenses
- $84,358
- Fundraising expenses
- $32,229
- Program service expenses (Part III)
- $575,836
Program services were 83.2% 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
$172,019
-
1f · All other contributions, gifts and grants
$385,579
-
1g · Noncash contributions included above
$67,515
-
3 · Investment income
total $4,505 · excluded $4,505
-
6a · Gross rents
real property $16,308
-
6c · Rental income or loss
real property $16,308
-
6d · Net rental income or loss
total $16,308 · related or exempt $16,308
-
7a · Gross sales of assets other than inventory
securities $1,408
-
7b · Less cost or other basis and sales expenses
securities $1,460 · other assets $7,510
-
7c · Gain or loss
securities -$52 · other assets -$7,510
-
7d · Net gain or loss
total -$7,562 · related or exempt -$7,510 · excluded -$52
-
8a · Fundraising events: gross income
$14,186
-
8a · Fundraising events: contributions included on line 1c
$172,019
-
8b · Fundraising events: direct expenses
$23,574
-
8c · Net income from fundraising events
total -$9,388 · excluded -$9,388
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,886 · program services $67,820 · management and general $19,377 · fundraising $9,689
-
7 · Other salaries and wages
total $72,043 · program services $41,984 · management and general $14,853 · fundraising $15,206
-
11c · Fees: accounting
total $8,210 · management and general $8,210
-
11g · Fees: other
total $31,117 · program services $28,070 · management and general $3,047
-
13 · Office expenses
total $2,383 · program services $688 · management and general $1,695
-
14 · Information technology
total $7,031 · program services $5,274 · management and general $1,555 · fundraising $202
-
16 · Occupancy
total $145,494 · program services $111,923 · management and general $33,571
-
22 · Depreciation, depletion and amortization
total $10,224 · program services $8,758 · management and general $489 · fundraising $977
-
23 · Insurance
total $7,247 · program services $6,163 · management and general $1,084
-
24a · Other expenses: PROGRAM SUPPLIES
total $304,887 · program services $304,887
-
24b · Other expenses: MISCELLANEOUS
total $6,901 · program services $269 · management and general $477 · fundraising $6,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,001 · end of year $201,026
-
2 · Savings and temporary cash investments
beginning of year $53,114 · end of year $25,232
-
3 · Pledges and grants receivable
beginning of year $2,400 · end of year $20,700
-
4 · Accounts receivable
beginning of year $13,515 · end of year $17,402
-
9 · Prepaid expenses and deferred charges
beginning of year $11,225 · end of year $4,054
-
10a · Land, buildings and equipment: cost or other basis
$28,950
-
10b · Land, buildings and equipment: accumulated depreciation
$10,830
-
10c · Land, buildings and equipment, net
beginning of year $28,695 · end of year $18,120
-
14 · Intangible assets
beginning of year $6,755 · end of year $2,594
-
15 · Other assets
beginning of year $46,248 · end of year $555,147
-
17 · Accounts payable and accrued expenses
beginning of year $35,280 · end of year $56,598
-
25 · Other liabilities
end of year $512,966
-
27 · Net assets without donor restrictions
beginning of year $364,956 · end of year $274,711
-
28 · Net assets with donor restrictions
beginning of year $40,717
Mission and programs · 2025
Mission
OUR MISSION IS TO PROVIDE DIAPERS, EQUIPPING FAMILIES WITH A NECESSARY TOOL TO INCREASE THEIR MENTAL AND PHYSICAL HEALTH AND WELLBEING. A DIAPER CAN CHANGE A LIFE. DIAPER TRAIN IS COMMITTED TO A FUTURE WHERE EVERY FAMILY IN WAKE COUNTY HAS ACCESS TO THIS BASIC NEED.
Activities or mission (Part I)
OUR MISSION IS TO ENSURE THAT CHILDREN AND FAMILIES EXPERIENCING DIAPER NEED HAVE ACCESS TO DIAPERS, A BASIC NECESSITY THAT SUPPORTS HEALTH, WELL- BEING, AND DIGNITY.
-
OUR MISSION IS TO ENSURE THAT CHILDREN AND FAMILIES EXPERIENCING DIAPER NEED HAVE ACCESS TO DIAPERS, A BASIC NECESSITY THAT SUPPORTS HEALTH, WELL- BEING, AND DIGNITY. IN 2025, DIAPER TRAIN DISTRIBUTED 1,182,000 DIAPERS TO CHILDREN AND FAMILIES EXPERIENCING DIAPER NEED IN WAKE COUNTY. THROUGH DIRECT DISTRIBUTION AND PARTNERSHIPS WITH MORE THAN 100 COMMUNITY ORGANIZATIONS, DIAPER TRAIN WORKED TO INCREASE ACCESS TO DIAPERS AND OTHER ESSENTIAL BABY SUPPLIES FOR FAMILIES IN NEED.
Expenses $575,836
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATIE LOWEK
EXEC DIRECTO
- Total calculated
- $96,885
- From this org
- $96,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CLAIR MARSHALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
STEPHANIE AUSTIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN O'CONNOR
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
BILLY BLACKBURN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
WALKER WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS DRUMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRAHAM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN PREISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA GWYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEWART MARLOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CAMERON ELLERBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEX FLESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EMILY FUNDERBURK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY CATHERINE GREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HUNTER MUNDY-FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
COURTNEY SORRELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 29 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602329349301750
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