NATIONAL DIAPER BANK NETWORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL DIAPER BANK NETWORK (EIN 45-2823935)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-10
IRS object ID
202210109349301781
Schema version
2020v4.1
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)
Return2022-01-10T16:49:06-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264022510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 100AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452823935EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL DIAPER BANK NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2038217348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 EAST STREET NO 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNE GOLDBLUMPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2038217348PhoneNum
Signature2022-01-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANNEPersonFirstNm
Person LastGOLDBLUMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET FLOWERSPreparerPersonNm
PTINP00748716PTIN
Phone2083338965PhoneNum
Preparation2022-01-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANNE GOLDBLUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 EAST ST 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,019,391GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://NATIONALDIAPERBANKNETWORK.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionRAISING AWARENESS OF DIAPER NEED AND PERIOD POVERTY WHILE WORKING TO END BOTH.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,434,897PYContributionsGrantsAmt
CY Contributions Grants$5,808,402CYContributionsGrantsAmt
PY Program Service Revenue$3,952,123PYProgramServiceRevenueAmt
CY Program Service Revenue$5,210,419CYProgramServiceRevenueAmt
PY Investment Income$2,308PYInvestmentIncomeAmt
CY Investment Income$570CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,389,328PYTotalRevenueAmt
CY Total Revenue$11,019,391CYTotalRevenueAmt
PY Grants And Similar Paid$5,144,858PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,307,191CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$950,404PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,090,470CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$281,741CYTotalFundraisingExpenseAmt
PY Other Expenses$3,282,672PYOtherExpensesAmt
CY Other Expenses$4,970,343CYOtherExpensesAmt
PY Total Expenses$9,377,934PYTotalExpensesAmt
CY Total Expenses$10,368,004CYTotalExpensesAmt
PY Revenues Less Expenses$1,011,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$651,387CYRevenuesLessExpensesAmt
Total Assets BOY$1,894,046TotalAssetsBOYAmt
Total Assets EOY$2,801,866TotalAssetsEOYAmt
Total Liabilities BOY$242,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$498,654TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,651,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,303,212NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH AWARENESS, ASSISTANCE, AND COMMUNITY, WE ARE DEDICATED TO HELPING INDIVIDUALS, CHILDREN AND FAMILIES ACCESS THE BASIC NECESSITIES THEY REQUIRE TO THRIVE AND REACH THEIR FULL POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,826,651ExpenseAmt
Grant$2,900,323GrantAmt
Revenue$5,119,742RevenueAmt
DescNETWORK ASSISTANCE - NDBN MENTORS INDIVIDUALS AND COMMUNITIES STARTING SUSTAINABLE NONPROFIT PROGRAMS THAT DISTRIBUTE DIAPERS, PERIOD SUPPLIES, AND/OR OTHER MATERIAL BASIC NECESSITIES TO INDIVIDUALS, CHILDREN, AND FAMILIES. NDBN ALSO HELPS EXISTING DIAPER BANKS AND PERIOD SUPPLY PROGRAMS DO MORE WITH AVAILABLE RESOURCES. NDBN CONFERS MEMBERSHIP TO PROGRAMS THAT MEET OPERATIONAL STANDARDS OF SUCCESS. NDBN ALSO PROVIDES TECHNICAL ASSISTANCE TAILORED TO THE NEEDS OF MEMBER PROGRAMS. NDBN OFFERS FREE AND FEE-BASED OPPORTUNITIES AND SUPPORT SERVICES (E.G. BULK BYUING PROGRAMS) TO ITS MEMBERS. THROUGH ITS CORPORATE SPONSORSHIPS, NDBN DISTRIBUTES DONATED DIAPERS, AND OTHER MATERIAL BASIC NEEDS GOODS, TO ITS MEMBERS. NDBN DISTRIBUTES 20 MILLION DIAPERS DONATED ANNUALLY BY ITS FOUNDING SPONSOR HUGGIES. IN ADDITION, NDBN ADMINISTERS THE $100,000 "FUNDS FOR CHANGE" GRANT PROGRAM, THE ONLY NATIONAL COMPETITIVE AWARD GIVEN EXCLUSIVELY TO DIAPER BANK PROGRAMS. NDBN ALSO ORGANIZES AND HOSTS THE ANNUAL U.S. CONFERENCE ON POVERTY AND BASIC NEEDS TO ENHANCE PROFESSIONAL DEVELOPMENT, ORGANIZATIONAL STANDARDS, AND PEER-TO-PEER COLLABORATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,224,195ExpenseAmt
Grant$1,033,223GrantAmt
Revenue$37,600RevenueAmt
DescALLIANCE FOR PERIOD SUPPLIES - AN NDBN PROGRAM - HAS DISTRIBUTED MORE THAN 30 MILLION PERIOD PRODUCTS (PADS AND LINERS) DONATED BY FOUNDING SPONSOR U BY KOTEX TO MORE THAN 100 ALLIED PROGRAMS IN THE U.S. PROGRAMS ALSO RECEIVE EXPERT TECHNICAL ASSISTANCE AS DESCRIBED ABOVE. ALLIANCE FOR PERIOD SUPPLIES HOSTS THE NATIONAL SUMMIT ON PERIOD POVERTY LEADERSHIP AS PART OF THE U.S. CONFERENCE ON POVERTY AND BASIC NEEDS, WHICH FOSTERS COLLABORATION AND SUPPORT AMONG PEOPLE AND ORGANIZATIONS WORKING TO ADDRESS PERIOD POVERTY, PERIOD STIGMA, AND MENSTRUAL EQUITY IN THE UNITED STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$279,091ExpenseAmt
Revenue$1,216RevenueAmt
DescAWARENESS - NDBN BRINGS NATIONAL ATTENTION TO THE ISSUE OF DIAPER NEED AND PERIOD POVERTY BY FOCUSING ON THE IMPACT THAT A LACK OF MATERIAL BASIC NEEDS HAS ON CHILDREN AND FAMILIES LIVING IN AMERICA. AWARENESS IS EXPANDED THROUGH THE EDUCATIONAL OUTREACH TO THE GENERAL PUBLIC AS WELL AS LOCAL AND NATIONAL LEADERS VIA MEDIA AND PROPRIETARY INITIATIVES. AS THE RECOGNIZED CENTER OF AUTHORITY ON DIAPER NEED IN AMERICA, NDBN COLLECTS, ANALYZES, AND REPORTS RELEVANT DATA TO ADVANCE POLICY/ADVOCACY EFFORTS RELATED TO DIAPER NEED, CHILD POVERTY, AND THE PHYSICAL, MENTAL AND ECONOMIC WELL-BEING OF CHILDREN AND FAMILIES. NDBN ADVOCACY EFFORTS INCLUDE NATIONAL DIAPER NEED AWARENESS WEEK AND NDBN LOBBY DAY IN D.C. (BOTH ANNUAL EVENTS). NDBN HELPS SHAPE PUBLIC OPINION, FOSTER ACADEMIC RESEARCH, AND GUIDE STATE AND NATIONAL POLICIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$467,240ExpenseAmt
Grant$373,645GrantAmt
Revenue$51,861RevenueAmt
DescPATHWAY TO PROVIDE PROGRAM - QUALIFIED NDBN MEMBER DIAPER BANK PROGRAMS CAN PARTICIPATE IN AN EXCLUSIVE PURCHASING PROGRAM CREATED BY NDBN AND ITS FOUNDING SPONSOR HUGGIES/KIMBERLY CLARK. ELIGIBLE DIAPER BANK PROGRAMS CAN PLACE MONTHLY, QUARTERLY OR ANNUAL DIAPER ORDERS THROUGH NDBN, MAKE PAYMENTS DIRECTLY TO HUGGIES/KIMBERLY-CLARK AND RECEIVE SHIPMENTS OF DIAPERS A COSTS WELL BELOW WHOLESALE. DIAPER BANKS THAT USE DONATED DOLLARS TO PURCHASED DIAPERS THROUGH THE PROGRAM CAN ACCESS TWICE AS MANY DIAPERS, ON AVERAGE, IN THE SIZES NEEDED IN THE LOCAL COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$467,240TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$373,645TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$51,861TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,797,177TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Individuals0GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2038217348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 EAST STREET SUITE 101AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY DALY DONOVON
CHAIR2.00Yes (X)Yes (X)$0$0$0
VICKI CLARK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ERIC ADELSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
KATHLEEN DICHAIRA
OFFICER2.00Yes (X)$0$0$0
BETH RUOFF
OFFICER2.00Yes (X)$0$0$0
BILL ANDOE
OFFICER2.00Yes (X)$0$0$0
CHELSEA PRESLEY
OFFICER2.00Yes (X)$0$0$0
JESSICA BARTHOLOW
OFFICER2.00Yes (X)$0$0$0
KEVIN FAULKNER
OFFICER2.00Yes (X)$0$0$0
KRISTINE RHODE
OFFICER2.00Yes (X)$0$0$0
NANCY WOODLAND
OFFICER2.00Yes (X)$0$0$0
SONDRA GREEN
OFFICER2.00Yes (X)$0$0$0
FRAN HELD
OFFICER2.00Yes (X)$0$0$0
JULIENNE CHERRY
OFFICER2.00Yes (X)$0$0$0
KATIE MANCI
OFFICER2.00Yes (X)$0$0$0
TONI HARP
OFFICER2.00Yes (X)$0$0$0
JOANNE GOLDBLUM
CHIEF EXECUTIVE OFFICER40.00Yes (X)$105,054$0$3,149
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,054TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,149TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,808,402AllOtherContributionsAmt
Noncash Contributions$3,933,546NoncashContributionsAmt
Total Contributions$5,808,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HUGGIES DIAPER BUYING PROGERAM624100$2,590,001$2,590,001
CUTIES DIAPER BUYING PROGRAM624100$2,277,206$2,277,206
MEMBER SUPPORT624100$273,700$273,700
MEMBERSHIP DUES624100$54,031$54,031
CONFERENCE624100$14,166$14,166

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,315TotalRevenueColumnAmt
Related Or Exempt Func Income$1,315RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,210,419TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$570TotalRevenueColumnAmt
Exclusion$570ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,019,391TotalRevenueColumnAmt
Related Or Exempt Func Income$5,210,419RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$570ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,307,191TotalAmt
Program Services$4,307,191ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,430TotalAmt
Program Services$65,910ProgramServicesAmt
Management And General$20,192ManagementAndGeneralAmt
Fundraising$19,328FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$985,040TotalAmt
Program Services$615,800ProgramServicesAmt
Management And General$188,653ManagementAndGeneralAmt
Fundraising$180,587FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$186,606TotalAmt
Program Services$105,038ProgramServicesAmt
Management And General$56,595ManagementAndGeneralAmt
Fundraising$24,973FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$116,327TotalAmt
Program Services$52,554ProgramServicesAmt
Management And General$14,509ManagementAndGeneralAmt
Fundraising$49,264FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,601TotalAmt
Program Services$17,253ProgramServicesAmt
Management And General$5,289ManagementAndGeneralAmt
Fundraising$5,059FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,998TotalAmt
Program Services$11,796ProgramServicesAmt
Management And General$1,202ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,470TotalAmt
Program Services$2,169ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,335TotalAmt
Program Services$6,460ProgramServicesAmt
Management And General$1,981ManagementAndGeneralAmt
Fundraising$1,894FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMATERIALS AND SUPPLIESDesc
Total$4,613,006TotalAmt
Program Services$4,613,006ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,368,004TotalAmt
Program Services$9,797,177ProgramServicesAmt
Management And General$289,086ManagementAndGeneralAmt
Fundraising$281,741FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,727,964BOYAmt
EOY$2,685,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$504BOYAmt
EOY$504EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,877BOYAmt
EOY$77,534EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,193BOYAmt
EOY$30,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,479LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,508BOYAmt
EOY$8,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,894,046BOYAmt
EOY$2,801,866EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,796BOYAmt
EOY$400,249EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$103,425BOYAmt
EOY$98,405EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,221BOYAmt
EOY$498,654EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,187,167BOYAmt
EOY$1,914,059EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$464,658BOYAmt
EOY$389,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,651,825BOYAmt
EOY$2,303,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,894,046BOYAmt
EOY$2,801,866EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$651,387ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,771,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,116,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,067,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,434,897CurrentTaxYearMinus1YearAmt
Current Tax Year$5,808,402CurrentTaxYearAmt
Total$28,198,644TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,771,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,116,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,067,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,434,897CurrentTaxYearMinus1YearAmt
Current Tax Year$5,808,402CurrentTaxYearAmt
Total$28,198,644TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,728,713SubstantialContributorsTotAmt
Public Support Total170$11,469,931PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,308CurrentTaxYearMinus1YearAmt
Current Tax Year$570CurrentTaxYearAmt
Total$7,202TotalAmt
FieldValueIRS element (for citing)
Total Support$28,205,846TotalSupportAmt
Public Support CY1700.40670PublicSupportCY170Pct
Public Support PY1700.23470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,057FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,057FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$48,057FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,611FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,403FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,654FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,446FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 Filed0Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,703CurrentYearMinus3Amt
Current Year Minus2$455,667CurrentYearMinus2Amt
Current Year Minus1$2,682CurrentYearMinus1Amt
Current Year$9,611CurrentYearAmt
Total$471,663TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$707,495LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,516CurrentYearMinus3Amt
Current Year Minus2$24,086CurrentYearMinus2Amt
Current Year Minus1$13,409CurrentYearMinus1Amt
Current Year$48,057CurrentYearAmt
Total$104,068TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$926CurrentYearMinus3Amt
Current Year Minus2$113,917CurrentYearMinus2Amt
Current Year Minus1$671CurrentYearMinus1Amt
Current Year$2,403CurrentYearAmt
Total$117,917TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$176,876GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,516CurrentYearMinus3Amt
Current Year Minus2$24,086CurrentYearMinus2Amt
Current Year Minus1$13,409CurrentYearMinus1Amt
Current Year$48,057CurrentYearAmt
Total$104,068TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,479OtherCostOrOtherBasisAmt
Depreciation$17,441DepreciationAmt
Book Value$8,038BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,038TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,325,531TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$306,140DonatedServicesAndUseFcltsAmt
Revenue Not Reported$306,140RevenueNotReportedAmt
Revenue Subtotal$11,019,391RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,019,391TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,674,144TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$306,140DonatedServicesUseFcltsAmt
Expenses Not Reported$306,140ExpensesNotReportedAmt
Expenses Subtotal$10,368,004ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,368,004TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2021 OR 2020. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2016.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (99 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
EASTSIDE BABY CORNER
PO BOX 712ISSAQUAHWA98027911617032501(C)(3)$10,000$84,840COSTSUPPLIESASSISTANCE
MITZVAH CIRCLE FOUNDATION
2562 BOULEVARD OF THE GENERALSNORRISTOWNPA19403263705891501(C)(3)$38,000$41,724COSTSUPPLIESASSISTANCE
THE GREATER PHILADELPHIA DIAPER BANK
1 YALE DRIVERICHBOROPA18954352391701501(C)(3)$38,000$137,309COSTSUPPLIESASSISTANCE
BASIC NECESSITIES
2620 CENTENARY BOULEVARD BUIDLING 2SHREVPORTLA71104851567712501(C)(3)$10,000ASSISTANCESUITE 140
CENTER FOR LEADERSHIP DEVELOPMENT AND ADVOCACY
PO BOX 43188PHILADELPHIAPA19129300490910501(C)(3)$38,000ASSISTANCE
CRADLES TO CRAYONS
4700 WISSAHICKON AVE SUITE 142PHILADELPHIAPA19144043584367501(C)(3)$38,000$74,952COSTSUPPLIESASSISTANCE
IT TAKES A VILLAGE
2 EAST MAIN STHUNTINGTONMA01050471394720501(C)(3)$10,000ASSISTANCE
PAMPER AND DIAPER MY BABY
PO BOX 24253PHILADELPHIAPA19120900629503501(C)(3)$38,000$9,000COSTSUPPLIESASSISTANCE
WEECYCLE
20 S HAVANA ST SUITE 210AURORACO80012823096264501(C)(3)$5,000$12,648COSTSUPPLIESASSISTANCE
HEROES CARE
330 SUN VALLEY CIRFENTONMO63026010777850501(C)(3)$43,200COSTSUPPLIESASSISTANCE
HOPELINE
PO BOX 10490RALEIGHNC10490133603303501(C)(3)$18,000COSTSUPPLIESASSISTANCE
THE DIAPER BANK OF CONNECTICUT
370 STATE STNORTH HAVENCT06473202405575501(C)(3)$158,402COSTSUPPLIESASSISTANCE
EASTERN IOWA DIAPER BANK
420 6TH ST SE SUITE 180CEDAR RAPIDSIA52403202405575501(C)(3)$33,720COSTSUPPLIESASSISTANCE
SAN DIEGO FOOD BANK
9850 DISTRIBUTION AVESAN DIEGOCA92121204374795501(C)(3)$41,004COSTSUPPLIESCTAGUE - 11/16/21 08:52AM WORKSHEET SCHEDULE I
COMMUNITY FOOD BANK OF NEW JERSEY
6735 E BLACK HORSE PIKEEGG HARBOR TOWNSHIPNJ08234222423882501(C)(3)$174,122COSTSUPPLIESASSISTANCECTAGUE - 11/15/21 09:46AM WORKSHEET SCHEDULE I
RUTLAND COUNTRY PARENT CHILD CENTER
61 PLEASANT STRUTLANDVT05701222589017501(C)(3)$8,400COSTSUPPLIESASSISTANCE
JR LEAGUE OF BOCA RATON
261 NW 13TH STBOCA RATONFL33432237402731501(C)(3)$6,537COSTSUPPLIESASSISTANCE
BABY'S BOUNTY
3400 W DESERT INN RD 24LAS VEGASNV89102262678979501(C)(3)$34,390COSTSUPPLIESASSISTANCE
HAPPY BOTTOMS
303 W 79TH STKANSAS CITYMO64114272423540501(C)(3)$66,970COSTSUPPLIESASSISTANCE
THE DIAPER ALLIANCE
3700 JAMES SAVAGE RDMIDLANDMI48642272558400501(C)(3)$18,240COSTSUPPLIESASSISTANCE
KEEPING FAMILIES COVERED
3250 N OAK GROVE AVEWAUKEGANIL60087273434770501(C)(3)$11,858COSTSUPPLIESASSISTANCE
GREATER DC DIAPER BANK
1532 A ST NEWASHINGTONDC20002274276547501(C)(3)$61,105COSTSUPPLIESASSISTANCE
LITTLE ESSENTIALS
63 FLUSHING AVE BUILDING 131 SUITEBROOKLYNNY11205275281758501(C)(3)$2,500$18,000COSTSUPPLIESASSISTANCE205
PROJECT UNDERCOVER
50 GRECO LNWARWICKRI02886300576681501(C)(3)$6,000COSTSUPPLIESASSISTANCE
DIAPER BANK OF MINNESOTA
709 UNIVERSITY AVE WST PAULMN55104300631448501(C)(3)$18,000COSTSUPPLIESASSISTANCE
THE DIAPER BANK OF EAST CENTRAL INDIANA AT SECOND HARVEST FOOD BANK
6621 OLD STATE RD 3MUNCIEIN47303311111795501(C)(3)$9,000COSTSUPPLIESASSISTANCE
GOOD
306 W 37TH ST 8TH FLOORNEW YORKNY10018311777082501(C)(3)$215,676COSTSUPPLIESASSISTANCE
DIAPER BANK OF NORTH CAROLINA
1311 E CLUB BLVDDURHAMNC27704320401621501(C)(3)$161,725COSTSUPPLIESASSISTANCE
WESTERN PENNSYVANIA DIAPER BANK
201 N BRADDOCK AVEPITTSBURGPA15208352461923501(C)(3)$2,500$109,874COSTSUPPLIESASSISTANCE
ST LOUIS AREA DIAPER BANK
6141 ETZEL AVEST LOUISMO63133371787940501(C)(3)$16,056COSTSUPPLIESASSISTANCE
CHARITABLE UNION
85 CALHOUN STBATTLE CREEKMI49017381405611501(C)(3)$22,800COSTSUPPLIESASSISTANCE
FOX CITIES LIM CO
1455 MIDWAY RDMENASHAWI54952390912895501(C)(3)$13,800COSTSUPPLIESASSISTANCE
NEW MADRID COUNTY FAMILY
420 VIRGINIA AVENEW MADRIDMO63869431850075501(C)(3)$2,000$10,097COSTSUPPLIESASSISTANCE
DIAPER BANK OF SOUTHERN ARIZONA
1050 S PLUMER AVETUSCONAZ85719431990345501(C)(3)$5,000$155,457COSTSUPPLIESASSISTANCE
JUST BASICS OF DOUGLAS COUNTY
1000 E 11TH STLAWRENCEKS66046455069131501(C)(3)$12,840COSTSUPPLIESASSISTANCE
PDX DIAPER BANK
PO BOX 22613PORTLANDOR97269455546960501(C)(3)$2,500$13,200COSTSUPPLIESCTAGUE - 11/15/21 09:05AM WORKSHEET SCHEDULE IASSISTANCE
NATURAL MOMMA ME
11000 W MCNICHOLS RD STE 212DETROITMI48221461006876501(C)(3)$18,000COSTSUPPLIESCTAGUE - 11/15/21 09:40AM WORKSHEET SCHEDULE IASSISTANCE
MOMS HELPING MOMS FOUNDATION
1118 NORTH AVEPLAINFIELDNJ07602462201535501(C)(3)$2,500$13,200COSTSUPPLIESASSISTANCE
MODESTLY COVER DIAPER BANK OF ESSEX COUNTY
462 SANFORD AVENEWARKNJ07106462761456501(C)(3)$31,800COSTSUPPLIESASSISTANCE
UTAH DIAPER BANK
615 E PIONEER AVESANDYUT84070462823588501(C)(3)$38,880COSTSUPPLIESASSISTANCE
DIAPER BANK OF THE OZARKS
1901 E MEADOWMERE STSPRINGFIELDMO65804462851972501(C)(3)$55,209COSTSUPPLIESASSISTANCE
JAKES DIAPERS
2396 INDUSTRIAL DRNEENAHWI54956463062817501(C)(3)$11,462COSTSUPPLIESASSISTANCE
BABYCYCLE
6511 43RD ST N STE 1811PINELLAS PARKFL33781463452785501(C)(3)$13,614COSTSUPPLIESASSISTANCE
NASHVILLE DIAPER CONNECTION
PO BOX 159128NASHVILLETN37215463597632501(C)(3)$53,400COSTSUPPLIESASSISTANCE
COLUMBUS DIAPER COALITION
3840 LACON RD STE 10HILLIARDOH43026463767095501(C)(3)$2,400$84,540COSTSUPPLIESASSISTANCE
BABY BOOTIES DIAPER BANK
610 N CHURCH STMCKINNEYTX75069464156035501(C)(3)$20,050COSTSUPPLIESASSISTANCE
FEEDING NORTHEAST FLORIDA
1116 EDGEWOOD AVE NJACKSONVILLEFL32254465014769501(C)(3)$24,000COSTSUPPLIESASSISTANCE
MIAMI DIAPER BANK
4770 BISCAYNE BLVD SUITE 980MIAMIFL33137465050688501(C)(3)$78,965COSTSUPPLIESASSISTANCECTAGUE - 11/15/21 09:38AM WORKSHEET SCHEDULE I
IDAHO DIAPER BANK
621 E KING STMERIDIANID83642465573014501(C)(3)$48,000COSTSUPPLIESASSISTANCECTAGUE - 11/15/21 09:31AM WORKSHEET SCHEDULE I
LITTLE LAMBS FOUNDATION FOR KIDS
858 W 2770 SNIBLEYUT84321471339945501(C)(3)$32,308COSTSUPPLIESASSISTANCE
HELPING MAMAS
3750 HEWATT CT STE FNORCROSSGA30039471381339501(C)(3)$2,500$45,962COSTSUPPLIESASSISTANCE
GREAT PLAINS FOOD BANK
17203RD AVE NFARGOND58102472229589501(C)(3)$31,669COSTSUPPLIESASSISTANCE
SHAREBABY
1792 UNION AVEBALTIMOREMD21211472325575501(C)(3)$25,200COSTSUPPLIESASSISTANCE
HELPING WOMEN PERIOD
PO BOX 4544EAST LANSINGMI48826473264925501(C)(3)$7,200COSTSUPPLIESASSISTANCE
METROPOLITAN DETROIT DIAPER BANK
3755 RIVARD STDETROITMI48207473853031501(C)(3)$65,400COSTSUPPLIESASSISTANCE
TEXAS DIAPER BANK
1803 GRANDSTAND DR STE 150SAN ANTONIOTX78238742886380501(C)(3)$282,120COSTSUPPLIESASSISTANCE
BUNDLES OF HOPE
17107 CARROLL LAKE DRSPRINGTX77379473964034501(C)(3)$18,000COSTSUPPLIESASSISTANCE
THE LIFE HOUSE
PO BOX 45347OMAHANE68145474953614501(C)(3)$2,500$28,250COSTSUPPLIESASSISTANCE
POWER IN CHANGING
6615 TWO NOTCH RDCOLUMBIASC29223475060596501(C)(3)$16,140COSTSUPPLIESASSISTANCE
LOVING BOTTOMS DIAPER BANK
77 S HENDERSON STGALESBURGIL61401475163997501(C)(3)$16,800COSTSUPPLIESASSISTANCE
SWEET CHEEKS DIAPER BANK
1400 STATE AVECINCINNATIOH45204475175383501(C)(3)$4,500$74,640COSTSUPPLIESASSISTANCE
SUPPLY BANK
7730 PARDEE LANEOAKLANDCA94621510671019501(C)(3)$202,464COSTSUPPLIESASSISTANCE
JUNIOR LEAGUE OF WILMINGTON
1801 N MARKET STWILMINGTONDE19802516015503501(C)(3)$9,000COSTSUPPLIESASSISTANCE
GREATER HAMPTON ROADS DIAPER BANK
1600 ELBOW RDCHESAPEAKEVA23320541122843501(C)(3)$39,600COSTSUPPLIESASSISTANCE
ATHENS AREA DIAPER BANK
130 CONWAY DR STE EBOGARTGA30622581938066501(C)(3)$2,500$6,000COSTSUPPLIESASSISTANCE
CENTRAL FLORIDA DIAPER BANK
1041 CROWN PARK CIRWINTER GARDENFL34787593458402501(C)(3)$2,500$14,675COSTSUPPLIESASSISTANCE
JR LEAGUE OF PALM BEACHES
470 COLUMBIA DR STE F 101WEST PALM BEACHFL33409596138209501(C)(3)$6,000COSTSUPPLIESASSISTANCE
MID-SOUTH FOOD BANK
3865 SOUTH PERKINS RDMEMPHISTN38118621340755501(C)(3)$69,600COSTSUPPLIESASSISTANCE
DIAPER BANK OF THE DELTA
520C RITCHIE AVECLARKSDALEMS38614640823930501(C)(3)$40,128COSTSUPPLIESASSISTANCE
TREASURE COAST FOOD BANK
401 ANGLE ROADFORT PIERCEFL34947650123281501(C)(3)$86,462COSTSUPPLIESASSISTANCE
JUNIOR LEAGUE OF NEW ORLEANS
4319 CARONDELET STNEW ORLEANSLA70115726006609501(C)(3)$18,000COSTSUPPLIESASSISTANCE
EMERGENCY INFANT SERVICES
102 E 4TH STCLAREMOREOK74017731039524501(C)(3)$32,950COSTSUPPLIESASSISTANCE
INFANT CRISES SERVICES
4224 N LINCOLN BLVDOKLAHOMA CITYOK73105731378766501(C)(3)$10,800COSTSUPPLIESASSISTANCE
HOPE SUPPLY
10480 SHADY TRL STE 104DALLASTX75220752284779501(C)(3)$105,720COSTSUPPLIESASSISTANCE
AUSTIN DIAPER BANK
8711 BUNET RD STE B34AUSTINTX78757800931841501(C)(3)$127,020COSTSUPPLIESASSISTANCE
THE NAPPIE PROJECTS
PO BOX 1423LOVELANDCO80539811192537501(C)(3)$12,648COSTSUPPLIESASSISTANCE
BE A ROSE INC
6026 KALAMAZOO AVENUE SE STE 129GRAND RAPIDSMI49508811279744501(C)(3)$7,200COSTSUPPLIESASSISTANCE
EVERY BOTTOM COVERED
55 SCHUELE AVEBUFFALONY14215811314673501(C)(3)$15,120COSTSUPPLIESASSISTANCE
CENTRAL NEW YORK DIAPER BANK
PO BOX 367MANLIUSNY13104812106440501(C)(3)$52,200COSTSUPPLIESASSISTANCE
THE PERIOD COLLECTIVE
618 S CRESCENT AVEPARK RIDGEIL60068812227900501(C)(3)$9,600COSTSUPPLIESASSISTANCE
DIGNITY MATTERS
4 KENSINGTON WAYUPTONMA01568814572839501(C)(3)$12,000COSTSUPPLIESASSISTANCE
SHE SUPPLY
800 PARKER SQUAREFLOWER MOUNDTX75028814642835501(C)(3)$22,505COSTSUPPLIESASSISTANCE
WOMEN FOR WOMEN HOMELESSNESS PROJECT
712 S 88TH AVEYAKIMAWA98908822055407501(C)(3)$12,600COSTSUPPLIESASSISTANCE
MARYLAND DIAPER BANK
1012 DORSET DRWALDORFMD20602822907349501(C)(3)$5,000COSTSUPPLIESASSISTANCE
CHANGED 901
7603 DEXTER RUN CIRCORDOVATN38016822982350501(C)(3)$59,380COSTSUPPLIESASSISTANCE
SHILO DISTRIBUTION CENTER
121 VOLUNTEER DRLEXINGTONTN38351830471038501(C)(3)$224,868COSTSUPPLIESASSISTANCE
GO WITH THE FLOW
3742 S FIGHTING FALCON DRTUSCONAZ85730831075804501(C)(3)$11,405COSTSUPPLIESASSISTANCE
WOMEN4WOMEN
3107 S DOMEDARY DRTEMPEAZ85282831331826501(C)(3)$7,203COSTSUPPLIESASSISTANCE
HELP A MOTHER OUT
101 BROADWAY SUITE 250OAKLANDCA94607832001085501(C)(3)$10,150COSTSUPPLIESASSISTANCE
SAFE FUTURE
16 JAY STNEW LONDONCT06320832012254501(C)(3)$10,500COSTSUPPLIESASSISTANCE
FAITH FEEDING FREEDOM
101 W KING STMARTINSBURGWV25401833113691501(C)(3)$9,600COSTSUPPLIESASSISTANCE
ALLIANCE FOR PERIOD SUPPLIES OF SWFL
PO BOX 413005-65NAPLESFL34101833151463501(C)(3)$10,500COSTSUPPLIESASSISTANCE
PROJECT MARILYN
6640 W CHEYENNE AVE STE 150LAS VEGASNV89108833205849501(C)(3)$15,302COSTSUPPLIESASSISTANCE
HER VILLAGE
8341 GRADY STDOUGLASVILLEGA30134844788076501(C)(3)$5,000$3,881COSTSUPPLIESASSISTANCE
WESTSIDE BABY
10002 14TH AVE SWSEATTLEWA98146912124405501(C)(3)$10,150COSTSUPPLIESASSISTANCE
SACRAMENTO FOOD BANK AND FAMILY SERVICES
3333 THRID AVESACRAMENTOCA95817943315566501(C)(3)$37,080COSTSUPPLIESASSISTANCE
LOS ANGELES FOOD BANK
1734 E 41ST STLOS ANGELESCA90058953135649501(C)(3)$24,000COSTSUPPLIESASSISTANCE
SISTERS ON THE STREETS
214 SAND DIEGO ST SUITE 20OCEANSIDECA92085954444561501(C)(3)$2,500$6,840COSTSUPPLIESASSISTANCECTAGUE - 11/15/21 02:19PM WORKSHEET SCHEDULE I
BUNDLED BLESSINGS
1812 CRESTVIEW AVENAMPAID83686474635883501(C)(3)$43,248COSTSUPPLIESASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org99Total501c3OrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDAVID GOLDBLUMPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXEC DIRECTOR HUSBANDRelationshipDescriptionTxt
Transaction$25,800TransactionAmt
TransactionRENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHER BASIC NEEDS0$2,402,844AT DONATED VALUE
Yes (X)DIAPERS15307017$1,530,702$0.12/DIAPER
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER FOR FULL REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD MEMBERS AND STAFF ANNOUNCE ANY CONFLICTS TO THE FULL BOARD AND SIGN STATEMENTS ANNUALLY. THE POLICY IS REVISED AND ENFORCED AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER WAS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND PASSED AT THE FIRST MEETING. THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER IS NOW REVIEWED BY THE ENTIRE BOARD OF DIRECTORS IN ADHERANCE WITH THE EXECUTIVE COMPENSATION POLICY.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
SCHEDULE OTHE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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