Happybottoms
- Assets
- $2.1m
- Revenue
- $1.9m
- Investments
- $450.8k
- Employees
- 13
- Location
- Kansas City, MO
- Founding
- 08/2010
- Data as of
- 12/2022
- EIN
- 27-2423540
Organization Overview
Happybottoms is located in Kansas City, MO. The organization was established in 2010. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Happybottoms employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happybottoms is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Happybottoms generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 9.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION:ALLEVIATE DIAPER NEED IN THE KANSAS CITY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAPPYBOTTOMS IS KANSAS CITY'S ONLY DIAPER BANK. IN 2022, HAPPYBOTTOMS DISTRIBUTED 2,483,657 DIAPERS TO 12,793 CHILDREN THROUGH ITS NETWORK OF MORE THAN 53 SOCIAL SERVICE AGENCIES AND 5 HOSPITAL PARTNERS. THE PARTNER DISTRIBUTION MODEL HAS A RIPPLE EFFECT ON FAMILIES BY PROVIDING ACCESS TO WRAP AROUND SERVICES THAT WILL HELP LIFT THEM OUT OF POVERTY.THROUGH HAPPYBOTTOMS' CORE AGENCY DISTRIBUTION PROGRAM, FAMILIES ARE PROVIDED 50 DIAPERS OR 30 TRAINING PANTS PER CHILD PER MONTH. GOVERNMENT PROGRAMS (SNAP, WIC, MEDICAID) DO NOT COVER DIAPERS, HAPPYBOTTOMS STEPS IN TO ALLEVIATE DIAPER NEED FOR CHILDREN AND FAMILIES LIVING WITH HOUSEHOLD INCOMES LESS THAN 150% OF FEDERAL POVERTY LEVEL. HAPPYBOTTOMS' MONTHLY ONGOING PROGRAM DISTRIBUTED 2,084,467 DIAPERS THROUGH 53 AGENCY PARTNERSHIPS AT 66 SITES.HAPPYBOTTOMS' BUNDLES OF JOY PROGRAM PROVIDES A ONE-TIME DISTRIBUTION OF 75 DIAPERS TO FAMILIES OF NEWBORNS DELIVERED AT ONE OF 7 PARTNER HOSPITAL SITES. THESE FAMILIES ALSO RECEIVE DIAPERING TIPS AND INFORMATION ON HOW TO ACCESS ONGOING SERVICES THROUGH A HAPPYBOTTOMS' PARTNER AGENCY. A TOTAL OF 254,925 DIAPERS WERE DISTRIBUTED THROUGH THE BUNDLES OF JOY PROGRAM IN 2022.HAPPYBOTTOMS DISTRIBUTED 129,165 DIAPERS THROUGH 14 MASS DISTRIBUTION EVENTS. THESE EVENTS RAISE AWARENESS ABOUT HAPPYBOTTOMS' PROGRAMS IN AREAS OF UNMET NEED, AND PROVIDE FAMILIES WITH HAPPY PACKS. HAPPY PACKS ARE PACKS OF 5 DIAPERS THAT INCLUDE INFORMATION ABOUT HOW FAMILIES CAN CONNECT TO A PARTNER AGENCY AND RECEIVE DIAPERS EACH MONTH.POTTY TRAINING ULTIMATELY ELIMINATES DIAPER EXPENSE AND CLOSES OUT THE CYCLE OF DIAPER NEED. HAPPYBOTTOMS' POTTY TRAINING EDUCATION PROGRAM HELPS FAMILIES NAVIGATE THIS CRITICAL STAGE WITH THEIR CHILDREN. PARTICIPANTS RECEIVE A VIDEO CURRICULUM AND POTTY TRAINING KIT, INCLUDING A POTTY SEAT, STEPSTOOL, INFORMATIONAL BOOKLET, BOARD BOOK, AND STICKER CHART.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Avery Director | Trustee | 1 | $0 |
John Dehardt Director | Trustee | 1 | $0 |
Jon Carpenter Director | Trustee | 1 | $0 |
Molly Kerr Director | Trustee | 1 | $0 |
Mariah Jordan Director | Trustee | 1 | $0 |
Pia Nitzschke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $297,000 |
| Related organizations | $0 |
| Government grants | $91,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,520,927 |
| Noncash contributions included in lines 1a–1f | $546,981 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,909,315 |
| Total Program Service Revenue | $70,700 |
| Investment income | $1,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,929,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,777 |
| Compensation of current officers, directors, key employees. | $11,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,058 |
| Payroll taxes | $38,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,029 |
| Fees for services: Other | $6,718 |
| Advertising and promotion | $9,543 |
| Office expenses | $14,671 |
| Information technology | $12,599 |
| Royalties | $0 |
| Occupancy | $153,570 |
| Travel | $2,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,008 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,853 |
| Insurance | $16,485 |
| All other expenses | $9,860 |
| Total functional expenses | $1,740,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $646,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,399 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $370,404 |
| Prepaid expenses and deferred charges | $1,856 |
| Net Land, buildings, and equipment | $43,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $450,750 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $548,600 |
| Total assets | $2,111,980 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $22,501 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $458,662 |
| Total liabilities | $481,163 |
| Net assets without donor restrictions | $1,507,399 |
| Net assets with donor restrictions | $123,418 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,111,980 |