Diaper Bank Of Southern Arizona
- Assets
- $1.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Tucson, AZ
- Founding
- 04/2003
- Data as of
- 06/2022
- EIN
- 43-1990345
Organization Overview
Diaper Bank Of Southern Arizona, operating under the name Arizona Diaper Bank, is located in Tucson, AZ. The organization was established in 2003. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Arizona Diaper Bank employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Diaper Bank 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 06/2022, Arizona Diaper Bank generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $938.5k during the year ending 06/2022. While expenses have increased by 11.4% per year over the past 7 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
PROVIDE DIAPERS TO CHILDREN AND ADULTS, AND FEMININE HYGIENE ITEMS TO WOMEN,THROUGH COMMUNITY PARTNERS, INCREASING HEALTH, WELLNESS, SECURITY AND INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 21/22 FISCAL YEAR, THE DIAPER BANK DISTRIBUTED OVER 2 MILLION DIAPERS, INCONTINENCE SUPPLIES, AND PERIOD PRODUCTS THROUGH PARTNER AGENCY NETWORKS IN THE TUCSON AND PHOENIX REGIONS. THE DIAPER BANK HAS CONTINUED TO DEVELOP AND MAINTAIN THESE PARTNERSHIPS TO PROVIDE EFFECTIVE AND EFFICIENT SERVICES. THE REQUESTS FOR PRODUCTS CONTINUES TO INCREASE ABOVE WHAT WAS EXPECTED PRIOR TO THE PANDEMIC AS FAMILIES STRUGGLE TO PROVIDE THESE ESSENTIAL SUPPLIES. THE DIAPER BANK HAS BEGUN TO PROVIDE POP-UP DISTRIBUTIONS TO SUPORT RURAL AREAS WITHOUT CURRENT PARTNER AGENCIES, SUPPORTING UNDERSERVED COMMUNITIES WITH THESE BASIC NEEDS. THE DIAPER BANK CONTINUES TO PROVIDE DIRECT DISTRIBUTIONS TO THE PUBLIC AND THROUGH THE PARTNER AGENCY MODEL WITH GREAT SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Roberts CEO | Officer | 40 | $74,922 |
Larry Pace Vice President | OfficerTrustee | 3 | $0 |
Haver President | OfficerTrustee | 5 | $0 |
Hardy Smith Secretary | OfficerTrustee | 3 | $0 |
Sumi Rowe Treasurer | OfficerTrustee | 3 | $0 |
Guadalupe Duran Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $233,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $829,129 |
| Noncash contributions included in lines 1a–1f | $425,033 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,062,932 |
| Total Program Service Revenue | $35,385 |
| Investment income | $3,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,738 |
| Net Income from Fundraising Events | $6,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,098,180 |
| 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. | $74,922 |
| Compensation of current officers, directors, key employees. | $15,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,087 |
| Payroll taxes | $15,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55 |
| Fees for services: Accounting | $16,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,881 |
| Advertising and promotion | $33,639 |
| Office expenses | $3,951 |
| Information technology | $14,485 |
| Royalties | $0 |
| Occupancy | $21,905 |
| Travel | $16,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,286 |
| Insurance | $8,110 |
| All other expenses | $7,205 |
| Total functional expenses | $938,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $489,786 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,215 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $493,652 |
| Prepaid expenses and deferred charges | $33,606 |
| Net Land, buildings, and equipment | $704,609 |
| Investments—publicly traded securities | $130,488 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,173 |
| Total assets | $1,890,529 |
| Accounts payable and accrued expenses | $40,298 |
| Grants payable | $0 |
| Deferred revenue | $35,250 |
| 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 | $0 |
| Total liabilities | $75,548 |
| Net assets without donor restrictions | $1,693,463 |
| Net assets with donor restrictions | $121,518 |
| 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 | $1,890,529 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Diaper Bank Of Southern Arizona has recieved totaling $46,000.
| Awarding Organization | Amount |
|---|---|
Del E Webb Foundation Prescott, AZ PURPOSE: ROOF REPAIR FOR DIAPER BANK WAREHOUSE | $46,000 |
Endowment Analysis
| Beg. Balance | $20,318 |
| Earnings | -$145 |
| Ending Balance | $20,173 |
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Greater Europe Mission Monument, CO | $16,565,205 | $26,305,521 |
Joni And Friends Agoura Hills, CA | $42,271,581 | $29,467,878 |
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