Form 990 for tax year 2022

Filed by DIAPER BANK OF NORTH CAROLINA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 18 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,162,374 changed to $2,316,866
Total expenses: $1,278,706 changed to $2,403,490
Contributions and grants received: $1,148,622 changed to $2,274,015
Investment income: $11 changed to $1,589
Other revenue: $13,741 changed to $41,262
Total assets, end of year: $2,810,310 changed to $2,766,914
Total liabilities, end of year: $37,348 changed to $80,576
Net assets or fund balances, end of year: $2,772,962 changed to $2,686,338
Program services expenses: $1,140,274 changed to $1,990,791
Management and general expenses: $110,382 changed to $328,639
Fundraising expenses: $28,050 changed to $84,060
Program service expenses (Part III): $1,140,274 changed to $1,990,791

Totals

Total revenue: $1,162,374
Total expenses: $1,278,706
Contributions and grants received: $1,148,622
Grants paid: $0
Program service revenue: $0
Investment income: $11
Other revenue: $13,741
Total assets, end of year: $2,810,310
Total liabilities, end of year: $37,348
Net assets or fund balances, end of year: $2,772,962
Program services expenses (Part IX): $1,140,274
Management and general expenses: $110,382
Fundraising expenses: $28,050
Program service expenses (Part III): $1,140,274

Program services were 89.2% 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.

1f · All other contributions, gifts and grants

$1,148,622
3 · Investment income

total $11 · related or exempt $11
11a · Other revenue: MISCELLANEOUS INCOME

total $13,741 · related or exempt $13,741
11e · Other revenue, total

$13,741

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $37,500 · program services $22,500 · management and general $11,250 · fundraising $3,750
7 · Other salaries and wages

total $94,974 · program services $56,985 · management and general $28,492 · fundraising $9,497
9 · Other employee benefits

total $6,583 · program services $3,949 · management and general $1,975 · fundraising $659
10 · Payroll taxes

total $12,337 · program services $7,402 · management and general $3,701 · fundraising $1,234
11c · Fees: accounting

total $22,296 · management and general $22,296
11g · Fees: other

total $5,380 · management and general $5,380
12 · Advertising and promotion

total $1,458 · program services $1,166 · fundraising $292
13 · Office expenses

total $15,809 · program services $14,243 · management and general $1,153 · fundraising $413
14 · Information technology

total $3,600 · program services $2,714 · fundraising $886
16 · Occupancy

total $102,838 · program services $61,703 · management and general $30,851 · fundraising $10,284
17 · Travel

total $11,553 · program services $11,019 · management and general $534
20 · Interest

total $1,046 · management and general $1,046
22 · Depreciation, depletion and amortization

total $5,733 · program services $5,733
23 · Insurance

total $5,528 · program services $3,317 · management and general $2,211
24a · Other expenses: PROGRAM DIAPERS AND SUPPLIES

total $946,490 · program services $946,490
24b · Other expenses: MISCELLANEOUS

total $5,581 · program services $3,053 · management and general $1,493 · fundraising $1,035

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $353,439 · end of year $491,368
3 · Pledges and grants receivable

beginning of year $98,359 · end of year $70,586
4 · Accounts receivable

beginning of year $1,359 · end of year $1,178
8 · Inventories for sale or use

beginning of year $2,422,089 · end of year $2,177,650
10a · Land, buildings and equipment: cost or other basis

$110,404
10b · Land, buildings and equipment: accumulated depreciation

$48,687
10c · Land, buildings and equipment, net

beginning of year $50,591 · end of year $61,717
15 · Other assets

beginning of year $1,275 · end of year $7,811
17 · Accounts payable and accrued expenses

beginning of year $714 · end of year $8,371
23 · Secured mortgages and notes payable

beginning of year $37,104 · end of year $28,977
27 · Net assets without donor restrictions

beginning of year $2,828,027 · end of year $2,772,962
28 · Net assets with donor restrictions

beginning of year $61,267

Mission and programs · 2022

Mission

DIAPER BANK OF NORTH CAROLINA PROVIDES DIAPERS AND OTHER PERSONAL CARE SUPPLIES TO FAMILIES LIVING IN POVERTY. IT RECIEVES SUBSTANTIAL DONATIONS OF DIAPERS AND RELATED PRODUCTS

IN 2022 THE SOLE PROGRAM WAS THE DISTRIBUTION OF DIAPERS, WIPES, CREAM, ADULT INCONTINENCE SUPPLIES, AND FEMININE HYGIENE PRODUCTS TO FAMILIES LIVING IN POVERTY. 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 $1,140,274

As filed on the 2022 return.

Listed in Part VII

Michelle OldMICHELLE OLD

EXECUTIVE DIRECTOR

Total calculated

$37,500

From this org

$37,500

From related orgs

$0

Other

$0

Hours/week

40
Jordan ArcherJORDAN ARCHER

BOARD MEMBER AT LARGE

Total calculated

$0

Hours/week

2
Dr Melissa PerryDR MELISSA PERRY

HONORARY BOARD MEMBER

Total calculated

$0

Hours/week

0
Adrienne SpinnerADRIENNE SPINNER

BOARD MEMBER AT LARGE

Total calculated

$0

Hours/week

2
Colisha StanfordCOLISHA STANFORD

BOARD MEMBER AT LARGE

Total calculated

$0

Hours/week

2
Kevin KendrickKEVIN KENDRICK

BOARD MEMBER AT LARGE

Total calculated

$0

Hours/week

2
Sarah StoeckelSARAH STOECKEL

BOARD VICE PRESIDENT

Total calculated

$0

Hours/week

2
Reed FrankelREED FRANKEL

BOARD MEMBER AT LARGE

Total calculated

$0

Hours/week

2
Cedric ParkerCEDRIC PARKER

BOARD MEMBER AT LARGE

Total calculated

$0

Hours/week

2
Josh CohenJOSH COHEN

BOARD PRESIDENT

Total calculated

$0

Hours/week

2
Marcy LemieuxMARCY LEMIEUX

BOARDTREASURER

Total calculated

$0

Hours/week

2
Kristen MolitorisKRISTEN MOLITORIS

BOARD SECRETARY

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: 3 May 2023
IRS schema version: 2022v5.0
Source object: 202331319349306458

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