2018-05-03T13:07:33-04:00 2017-06-30 455076143 Jennifer J Phillips CPA PLLC 5151 E Broadway Blvd Ste 1600 Tucson AZ 85711 990 2016-07-01 431990345 Diaper Bank of Southern Arizona DIAP 1050 S Plumer Ave Tucson AZ 85719 Craig High President 5203251400 2018-05-02 true Jennifer J Phillips P01607578 5202477087 2018-05-03 X 67.1.189.164 2018-05-03 13:08:35 869365201812312qtnte 2018-05-03 P 487A10F6709C1A1195840A27E7C27809D4B76128 487A10F6709C1A1195840A27E7C27809D4B76128 2016 2021-01-29 14:40:06Z Craig High 574456 false X www.diaperbank.org X 2003 AZ Provide diapers to children and adults through community partners, increasing health, wellness, security and independence. 14 14 5 558 0 0 414809 511845 7200 3168 325 -46586 14651 371391 534021 210 0 0 94091 125705 0 66859 353762 331782 448063 457487 -76672 76534 1031374 1109467 611481 610139 419893 499328 Provide diapers to children and adults through community partners, increasing health, wellness, security and independence. false false 334628 Diaper Bank Operations:The Diaper Bank received 1,631,750 donated diapers and distributed 1,095,308 diapers through 53 partner agencies at 85 locations in 10 counties. There were 53 drives held throughout our service area by civic groups, faith-based organizations, schools and businesses. Included in the number of total diapers donated are 945,659 diapers provided by a grant from the National Diaper Bank Network. The total value of donated diapers is $215,369.15. We served 16,671 unique individuals at least once during the course of the fiscal year and of those, 80% were children under the age of 18. Volunteers donated approximately 4729 hours of time to help ensure that diapers reached those in need. 27331 Public Awareness:This year the Diaper Bank again significantly increased its presence in the community. We modified our diaper distribution process in a way that created hundreds of additional volunteer opportunities, and as a result had volunteer groups from businesses and organizations that were previously unfamiliar with the Diaper Bank. Diaper Bank staff and volunteers set up information tables at large community events throughout Pima County including the Tucson Festival of Books and Tucson Medical Centers Be Safe Saturday. We also began outreach and advocacy efforts to lay groundwork for legislation to eliminate sales tax on diapers and feminine hygiene products. 361959 true true false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 5 true false false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false AZ X The Corporation 5203251400 1050 S Plumer Ave Tucson AZ 85719 Deborah Carr Director 1.50 0.00 X 0 0 0 Sharon Foltz Director 1.50 0.00 X 0 0 0 Kelly Gudenkauf Secretary 1.50 0.00 X X 0 0 0 Craig High President 10.00 0.00 X X 0 0 0 Karen Lou Kennedy-Evans Director 1.50 0.00 X 0 0 0 Becca King Director 1.50 0.00 X 0 0 0 Ron Kline Director 1.50 0.00 X 0 0 0 Michael Murphy Treasurer 1.50 0.00 X X 0 0 0 Johanna ODell Director 1.50 0.00 X 0 0 0 Sumi Rowe Director 1.50 0.00 X 0 0 0 Hardy Smith Director 1.50 0.00 X 0 0 0 Hannah Trave Director 1.50 0.00 X 0 0 0 Holly Tripp Vice President 1.50 0.00 X X 0 0 0 Milena Vari Director 1.50 0.00 X 0 0 0 Dan Moxley Executive Director 50.00 0.00 X 49223 0 0 49223 0 0 0 false false false 10408 59480 15016 426941 172858 511845 Partner fees 900099 7200 7200 7200 325 325 54885 59480 40435 14450 14450 Other 900099 201 201 201 534021 7200 0 14976 53200 21280 11970 19950 61206 42875 3019 15312 355 355 10944 6724 1398 2822 2509 750 1356 403 3801 3607 194 31300 12210 1733 17357 21453 18736 1617 1100 8120 3886 3137 1097 31500 28495 970 2035 13807 12571 399 837 7031 5819 397 815 Diapers 204222 204222 8039 784 2318 4937 457487 361959 28669 66859 46 46 326990 193507 162307 154299 2000 776208 14593 538471 761615 1560 1031374 1109467 11481 10139 600000 600000 611481 610139 X 417006 494401 2887 4927 419893 499328 1031374 1109467 X 76534 2901 X false true X true false X 350851 605713 441789 414809 511845 2325007 350851 605713 441789 414809 511845 2325007 36309 2288698 475 352 313 579 325 2044 2327051 246392 0.98350 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100800 100800 672408 13508 658900 3000 1085 1915 761615 X 534021 534021 534021 457487 457487 457487 Footnote for uncertain tax position under FIN 48 (Part X) Management of the Diaper Bank considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Diaper Bank met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. DWOS 114365 59480 54885 511 26348 650 12926 114365 59480 54885 511 26348 650 12926 40435 14450 X 172858 FMV false true false Form 990 governing body review Part VI line 11 Board members will be provided a copy of the 990 draft for review in advance and approval at a board meeting prior to subsequent 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. Directors then recuse themselves from discussion and voting in the event of a conflict of interest while conducting organization business. CEO executive director top management comp Part VI line 15a The Executive Committee of the Board every other year reviews salary compensation studies and 990s of similar sized and scoped organization to no less than four comparable organizations and recommends compensation to the entire Board for discussion and approval. Governing documents etc available to public Part VI line 19 Documents are available upon request. Other or change in accounting method Part XII line 1 The Diaper Bank changed from the cash basis of accounting to the accrual basis of accounting during the year ended 6/30/17. Explanation of other changes in net assets or fund balances Part XI line 9 Changed from cash basis to accrual basis during the year ended 6/30/17.