2022-03-18T14:06:04-04:00 2021-06-30 860841040 Scott R Meyer CPA PC 1700 East Fort Lowell Rd Ste 105 Tucson AZ 85719 990 2020-07-01 431990345 DIAPER BANK OF SOUTHERN ARIZONA DIAP 1050 S PLUMER AVE TUCSON AZ 85719 SUMI ROWE TREASURER 5203251400 2022-03-18 true SUMI ROWE Scott R Meyer CPA P01200065 5208813734 2022-03-18 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRYAN HAVER 802926 false X www.diaperbank.org X 2003 AZ PROVIDE DIAPERS TO CHILDREN AND ADULTS, AND FEMININE HYGIENE ITEMS TO WOMEN,THROUGH COMMUNITY PARTNERS, INCREASING HEALTH, WELLNESS, SECURITY AND INDEPENDENCE 15 15 7 750 0 0 886461 766099 23200 36309 478 518 4342 0 914481 802926 0 0 172135 212480 5000 0 113398 678817 593940 855952 806420 58529 -3494 1713351 1732025 47253 65289 1666098 1666736 PROVIDE DIAPERS TO CHILDREN AND ADULTS, AND FEMININE HYGIENE ITEMS TO WOMEN,THROUGH COMMUNITY PARTNERS, INCREASING HEALTH, WELLNESS, SECURITY AND INDEPENDENCE false false 643844 36309 THE COVID-19 PANDEMIC CONTINUED TO PRESENT OPERATIONAL CHALLENGES FOR THE DIAPER BANKS OF SO AZ (DBSA) AND CENTRAL AZ (DBCA) DURING FISCAL YEAR 2020/21. DESPITE THE CHALLENGES, INCLUDING RESTRICTED ACCESS TO OUR FACILITIES AND A MORATORIUM ON ON-SITE VOLUNTEEER INVOLVEMENT, NEITHER ENTITY EXPERIENCED INTERRUPTIONS TO THEIR OPERATIONS. DBSA AND DBCA DISTRIBUTED 1,758,000 DIAPERS, ADULT INCONTINENT SUPPLIES, AND PERIOD PRODUCTS. DURING THE SUMMER OF 2020, THE COMMUNITY RESPONSE TO OUR COVID-19 EMERGENCY APPEAL WAS TREMENDOUS; COMBINED, WE RAISED $120,880; SUMMER TYPICALLY BEING A SLOW FUNDRAISING SEASON IN THIS AREA. DBSA CONTINUED TO EXPAND SERVICES IN OUTLYING AREAS OF SOUTHERN ARIZONA, INCLUDING TAKING ON A NEW PARTNER IN AJO, AZ AND ONE IN BENSON, AZ; THIS INITIATIVE IS ONGOING. OVER THE COURSE OF THE YEAR, THE RELATIONSHIP BETWEEN DBSA AND DBCA MOVED TO A NEW LEVEL-IT MOVED FROM SIMPLY BEING A FISCAL SPONSORSHIP TO ONE OF MORE COLLABORATION, A RELATIONSHIP THAT HAS FOSTERED MORE INTERACTION BETWEEN STAFF AND A MOVE TOWARD CONSOLIDATING OPERATONAL PROCEDURES. WE CONTINUE TO WORK ON STRENGTHENING THIS RELATIONSHIP. 643844 true true false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 7 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false true true true true true true true true true false false X GARY BAHMAN 5203251400 1050 S PLUMER AVE TUCSON AZ 85719 SHANNON ROBERTS CEO 40.00 0.00 X 48462 0 0 GABRIELA MARTINEZ DIRECTOR 2.00 0.00 X 0 0 0 DENISE FERRELL DIRECTOR 2.00 0.00 X 0 0 0 MARCUS CARREON DIRECTOR 2.00 0.00 X 0 0 0 GUADALUPE DURAN DIRECTOR 2.00 0.00 X 0 0 0 ASHLEY BYMA DIRECTOR 2.00 0.00 X 0 0 0 GINGER CLAYTON DIRECTOR 2.00 0.00 X 0 0 0 EVONNE CUMMINS DIRECTOR 2.00 0.00 X 0 0 0 AGIE OLMEDO DIRECTOR 2.00 0.00 X 0 0 0 BONNIE DEMOROTSKI DIRECTOR 2.00 0.00 X 0 0 0 RASHUNDRA GAMBLE DIRECTOR 2.00 0.00 X 0 0 0 JADE LYNN-LEWIS DIRECTOR 2.00 0.00 X 0 0 0 LARRY PACE VICE PRESIDENT 3.00 0.00 X X 0 0 0 BRYAN HAVER PRESIDENT 5.00 0.00 X X 0 0 0 HARDY SMITH SECRETARY 4.00 0.00 X X 0 0 0 SUMI ROWE TREASURER 5.00 0.00 X X 0 0 0 48462 0 0 0 false false false 25800 740299 296711 766099 PARTNER FEES 900099 36309 36309 36309 518 518 802926 36309 0 518 48462 24231 9692 14539 136485 86021 13582 36882 15193 10522 1912 2759 12340 7446 1553 3341 6369 6369 11112 883 7829 2400 30000 12000 18000 7006 3104 3902 5530 3073 1004 1453 15367 9149 1472 4746 21807 18651 1239 1917 3301 2259 232 810 19310 17611 549 1150 9334 8508 267 559 DIAPERS AND PADS 419532 419532 TRANSDISTRIBUTION 11529 11529 POSTAGE AND PRINTING 14762 1828 160 12774 TELECOMMUNICATIONS 5205 2935 937 1333 13776 4562 2381 6833 806420 643844 49178 113398 30255 333892 398206 1059 12933 532071 496400 3750 4370 803477 89582 733204 713895 150217 14806 20318 1713351 1732025 21453 33277 25800 32012 47253 65289 X 1585148 1543565 80950 123171 1666098 1666736 1713351 1732025 -3494 4132 0 X false true X true false X 511845 1023182 824358 886461 766099 4011945 511845 1023182 824358 886461 766099 4011945 226376 3785569 325 341 484 478 518 2146 4014091 293881 0.94310 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14806 1600 3912 20318 13478 1328 14806 12959 519 13478 1.00000 true false 100800 100800 694283 84585 609698 8394 4997 3397 713895 X 858055 4132 54000 -3003 55129 802926 802926 857417 54000 54000 803417 3003 3003 806420 Other expenses included on Form 990 (Part XII, line 4b) SPECIAL EVENT EXPENSES Footnote for uncertain tax position under FIN 48 (Part X) MANAGEMENT BELIEVES THAT ALL TAX POSITIONS DBSA AND DBCA HAVE TAKEN WOULD BE SUSTAINABLE UNDER AUDIT BY ANY TAX JURISDICTIONS. THE STATUE OF LIMITATIONS FOR TAX EXAMINATION IS THREE YEARS FOR FEDERAL, FOUR YEARS FOR ARIZONA. X 350711 THRIFT SHOP VALUES false true false Form 990 governing body review Part VI line 11 FINANCE COMMITTEE MEMBERS ON BEHALF OF THE BOARD RECEIVED A DRAFT OF THE 990 FOR REVIEW AND APPROVAL, THEN SUBMITTED TO FULL BOARD FOR APPROVAL PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE AND SIGN A CONFLICT DISCLOSURE FORM. ALSO DIRECTORS RECUSE THEMSELVES FROM ORGANIZATIONAL MATTERS DISCUSSED IF THEY HAVE A CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a THE BOARDS EXECUTIVE COMMITTEE BI-ANNUALLY PERFORMS A SALARY COMPARISON STUDY USING 990S OF AT LEAST FOUR OTHER SIMILAR ORGANIZATIONS TO ADJUST THE EXECUTIVE DIRECTORS SALARY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND 990S ARE AVAILABLE UPON REQUEST AT THE GENERAL OFFICES.