BETA

HELPING MAMAS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HELPING MAMAS INC (EIN 47-1381339)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-08
IRS object ID
202601599349301760
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-08T15:57:25-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES AND KOLBBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13475 PIEDMONT ROAD NE SUITE 1500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471381339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELPING MAMAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELPBusinessNameControlTxt
Phone7702867569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 NORTHMONT PKWY EAddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE LACKEYPersonNm
Person TitleCEOPersonTitleTxt
Phone7702867569PhoneNum
Signature2026-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA H HELLERPreparerPersonNm
PTINP00744874PTIN
Phone4042627920PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMIE LACKEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 NORTHMONT PKWY EAddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,079,568GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HELPINGMAMAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionHELPING MAMAS CONNECTS HELPING MAMAS TO MAMAS NEEDING HELP. OUR VISION IS TO BE THE BABY SUPPLY BANK OF METRO ATLANTA AND BEYOND. SERVING NEARLY 60,000 CHILDREN A YEAR AND DISTRIBUTING 2 MILLION ESSENTIAL ITEMS TO THE COMMUNITY. HELPING MAMAS HAS GROWN TO FIGHT DIAPER NEED AND PERIOD POVERTY THROUGHOUT THE STATE OF GEORGIA AND IN KNOXVILLE, TN.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers5236TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,976,421PYContributionsGrantsAmt
CY Contributions Grants$4,072,816CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,316PYInvestmentIncomeAmt
CY Investment Income$3,778CYInvestmentIncomeAmt
PY Other Revenue$11,104PYOtherRevenueAmt
CY Other Revenue$2,974CYOtherRevenueAmt
PY Total Revenue$5,991,841PYTotalRevenueAmt
CY Total Revenue$4,079,568CYTotalRevenueAmt
PY Grants And Similar Paid$3,367,116PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,939,327CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,066,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,146,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$349,327CYTotalFundraisingExpenseAmt
PY Other Expenses$614,577PYOtherExpensesAmt
CY Other Expenses$539,020CYOtherExpensesAmt
PY Total Expenses$5,048,467PYTotalExpensesAmt
CY Total Expenses$4,624,981CYTotalExpensesAmt
PY Revenues Less Expenses$943,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$545,413CYRevenuesLessExpensesAmt
Total Assets BOY$2,482,026TotalAssetsBOYAmt
Total Assets EOY$1,786,405TotalAssetsEOYAmt
Total Liabilities BOY$590,903TotalLiabilitiesBOYAmt
Total Liabilities EOY$440,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,891,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,345,710NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHELPING MAMAS CONNECTS HELPING MAMAS TO MAMAS NEEDING HELP. OUR VISION IS TO BE THE BABY SUPPLY BANK OF METRO ATLANTA AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,806,955ExpenseAmt
Grant$2,939,327GrantAmt
DescHELPING MAMAS IS A NONPROFIT BABY SUPPLY AND PERIOD PRODUCT BANK HEADQUARTERED IN DULUTH, GEORGIA. THE ORGANIZATION COLLECTS, PURCHASES, AND DISTRIBUTES ESSENTIAL ITEMS -- INCLUDING DIAPERS, WIPES, CAR SEATS, AND PACK-AND-PLAYS-- FOR CHILDREN FROM BIRTH THROUGH AGE 12. THESE ITESMS ARE NOT COVERED BY PUBLIC ASSISTANCE PROGRAMS BUT ARE NECESSARY FOR CHILD HEALTH, CHILDCARE PARTICIPATION, PARENTAL EMPLOYMENT. WORKING THROUGH A NETWORK OF MORE THAN 150 PARTNER AGENCIES ACROSS GEORGIA AND TENNESSEE-- INCLUDING SCHOOLS, HEALTH DEPARTMENTS, SHELTERS, AND SOCIAL SERVICE ORGANIZATIONS-- HELPING MAMAS ENSURES FAMILIES HAVE ACCESS TO BASIC NECESSITIES. THE ORGANIZATION HAS SERVED OVER 160,000 INDIVIDUALS AND DISTRIBUTES MILLIONS OF ESSENTIAL ITEMS ANNUALLY. HELPING MAMAS ALSO ADDRESSES PERIOD POVERTY BY PROVIDING MENSTRUAL HYGIENE PRODUCTS TO WOMEN AND GIRLS, REDUCING MISSED SCHOOL AND WORK DUE TO LACK OF ACCESS. THE ORGANIZATION EXPANDS ACCESS THROUGH COMMUNITY-BASED DISTRIBUTION, INCLUDING PARTNER-LED AND MOBILE EVENTS IN UNDERSERVED AREAS, HELPING REDUCE TRANSPORTATION AND ACCESS BARRIERS.Desc
Total Program Service Expenses$3,806,955TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMIE LACKEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7702867569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 NORTHMONT PKWY STE EAddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMIE LACKEY
CEO40.00Yes (X)Yes (X)$135,088$0$0
NICHOLE BROWN
CHAIR2.00Yes (X)Yes (X)$0$0$0
DWAYNA HALEY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KATHLEEN MORRIS
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
ANNIQUE RIDDLE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MEGAN KNIGHT
TREASURER2.00Yes (X)Yes (X)$0$0$0
TOMMY D'ALESSANDRO
BOARD MEMBER2.00Yes (X)$0$0$0
LISA FORD
BOARD MEMBER2.00Yes (X)$0$0$0
LAQUANDA BROOKS
BOARD MEMBER2.00Yes (X)$0$0$0
TERRI MCGUIRE
BOARD MEMBER2.00Yes (X)$0$0$0
PROVI FULP
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA O'SULLIVAN
BOARD MEMBER2.00Yes (X)$0$0$0
ARETI SAURINE
BOARD MEMBER2.00Yes (X)$0$0$0
KERRY WENZEL
BOARD MEMBER2.00Yes (X)$0$0$0
SHALYA FORTE
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE UNGASHICK
CHIEF ADVANCEMENT OFFICER40.00$113,493$0$9,291Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,581TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,291TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$446,751GovernmentGrantsAmt
All Other Contributions$3,626,065AllOtherContributionsAmt
Noncash Contributions$2,090,683NoncashContributionsAmt
Total Contributions$4,072,816TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,778TotalRevenueColumnAmt
Exclusion$3,778ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$2,974TotalRevenueColumnAmt
Related Or Exempt Func Income$2,974RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,974OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,079,568TotalRevenueColumnAmt
Related Or Exempt Func Income$2,974RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,778ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,256TotalAmt
Program Services$28,256ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,911,071TotalAmt
Program Services$2,911,071ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$257,872TotalAmt
Program Services$20,263ProgramServicesAmt
Management And General$119,118ManagementAndGeneralAmt
Fundraising$118,491FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$772,964TotalAmt
Program Services$555,284ProgramServicesAmt
Management And General$85,338ManagementAndGeneralAmt
Fundraising$132,342FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,733TotalAmt
Program Services$19,951ProgramServicesAmt
Management And General$7,087ManagementAndGeneralAmt
Fundraising$8,695FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,065TotalAmt
Program Services$44,703ProgramServicesAmt
Management And General$15,880ManagementAndGeneralAmt
Fundraising$19,482FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Management And General$11,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,236TotalAmt
Program Services$8,447ProgramServicesAmt
Fundraising$33,789FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,492TotalAmt
Program Services$12,623ProgramServicesAmt
Management And General$37,869ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$246,606TotalAmt
Program Services$83,846ProgramServicesAmt
Management And General$145,497ManagementAndGeneralAmt
Fundraising$17,263FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,188TotalAmt
Program Services$219ProgramServicesAmt
Management And General$1,969ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,117TotalAmt
Program Services$52,117ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,727TotalAmt
Program Services$18,947ProgramServicesAmt
Management And General$32,879ManagementAndGeneralAmt
Fundraising$3,901FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$41,866$41,866
FUNDRAISING$15,364$15,364
REPAIRS AND MAINTENANCE$11,579$11,579
AUTO$9,362$9,362

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$483TotalAmt
Management And General$483ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,624,981TotalAmt
Program Services$3,806,955ProgramServicesAmt
Management And General$468,699ManagementAndGeneralAmt
Fundraising$349,327FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$488,728BOYAmt
EOY$517,029EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,100BOYAmt
EOY$124,415EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,208,396BOYAmt
EOY$598,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,421BOYAmt
EOY$26,819EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$278,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$201,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$129,130BOYAmt
EOY$77,014EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$545,251BOYAmt
EOY$442,928EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,482,026BOYAmt
EOY$1,786,405EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,481BOYAmt
EOY$49,230EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$541,422BOYAmt
EOY$391,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$590,903BOYAmt
EOY$440,695EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,736,089BOYAmt
EOY$960,266EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,034BOYAmt
EOY$385,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,891,123BOYAmt
EOY$1,345,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,482,026BOYAmt
EOY$1,786,405EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$545,413ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,354,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,378,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,987,525CurrentTaxYearMinus1YearAmt
Current Tax Year$4,072,816CurrentTaxYearAmt
Total$18,460,593TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,354,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,378,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,987,525CurrentTaxYearMinus1YearAmt
Current Tax Year$4,072,816CurrentTaxYearAmt
Total$18,460,593TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,460,593PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,316CurrentTaxYearMinus1YearAmt
Current Tax Year$3,778CurrentTaxYearAmt
Total$12,025TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,316CurrentTaxYearMinus1YearAmt
Current Tax Year$3,778CurrentTaxYearAmt
Total$12,025TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,668,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,354,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,381,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,991,841CurrentTaxYearMinus1YearAmt
Current Tax Year$4,076,594CurrentTaxYearAmt
Total$18,472,618TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,262OtherCostOrOtherBasisAmt
Depreciation$41,371DepreciationAmt
Book Value$891BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,545OtherCostOrOtherBasisAmt
Depreciation$160,422DepreciationAmt
Book Value$76,123BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$77,014TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET-OPERATING LEASE$379,151
DEPOSITS$63,777
FieldValueIRS element (for citing)
Total Book Value Other Assets$442,928TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE OBLIGATIONDesc
Amt$391,465Amt
FieldValueIRS element (for citing)
Total Liability$391,465TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,079,568TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,079,568RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,079,568TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,624,981TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,624,981ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,624,981TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ATHENS AREA DIAPER BANKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 CONWAY DRIVE STE BAddressLine1Txt
CityBOGARTCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30622ZIPCd
FieldValueIRS element (for citing)
Recipient EIN833502078RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$26,148CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO ASSIST OTHER NONPROFITS IN DISTRIBUTIONS OF ESSENTIAL BABY SUPPLIES, PERIOD PRODUCTS AND OTHER ESSENTIAL BABY SUPPLIES TO INDIVIDUALS IN THE COMMUNITIES OF GEORGIA.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISTRIBUTIONS OF ESSENTIAL BABY SUPPLIES, PERIOD PRODUCTS AND OTHER ESSENTIAL BABY SUPPLIES TO INDIVIDUALS IN THE COMMUNITIES OF GEORGIA AND KNOXVILLE, TN. IT IS ESTIMATED THAT OVER 100,000 INDIVIDUAL PROVIDED ASSISTANCEGrantTypeTxt
Recipient100000RecipientCnt
Non Cash Assistance$2,911,071NonCashAssistanceAmt
Non Cash AssistanceESSENTIAL BABY SUPPLIES AND PERIOD PRODUCTSNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescESSENTIAL BABY AND PERIOD SUPPLIESDesc
Contribution1150ContributionCnt
Noncash Contributions Rpt F990$2,090,683NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED RETAIL VALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationESTIMATED NUMBER OF DONORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE DRAFT COPY OF THE FORM 990 IS REVIEWED BY MANAGEMENT, IT IS GIVEN TO THE FULL BOARD TO REVIEW BEFORE FINALIZING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN ITS OPERATIONS MANUAL AND SENT TO THE BOARD, STAFF AND OTHERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15BTHE BOARD APPROVES THE CEO'S ANNUAL SALARY AFTER REVIEWING THE CURRENT MARKET AND THE 990S OF SIMILAR ORGANIZATIONS. THE CEO APPROVES STAFF SALARIES AFTER A MARKET REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST

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