Texas Diaper Bank, operating under the name Formerly Hispanic Religious Partners, is located in San Antonio, TX. The organization was established in 1999. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Formerly Hispanic Religious Partners employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Formerly Hispanic Religious Partners 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 12/2023, Formerly Hispanic Religious Partners generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $7.6m during the year ending 12/2023. While expenses have increased by 17.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEXAS DIAPER BANK(TDB)(FORMERLY HISPANIC RELIGIOUS PARTNERSHIP FOR COMMUNITY HEALTH, INC.)OFFICIALLY FILED FOR A NAME CHANGE WITH THE PROPER PUBLIC OFFICIALS IN APRIL 2013 TO FURTHER REFLECT THE INCREASE IN THEIR MISSION - MINISTRY OF HEALTH, EDUCATION AND NUTRITION AS INDICATED ON THEIR WEBSITE. THE CORPORATION'S MISSION IS TO ADDRESS THE DIAPER GAP AND ITS IMPACT ON INDIVIDUALS IN CRISIS. ALSO, TO PROVIDE SERVICES AND RESOURCES TO RESPOND TO FAMILIES IN CRISIS IN BEXAR COUNTY AND ALL OF TEXAS AND IMPROVE THE DAILY CONDITIONS OF THEIR LIVES. IN 2023, TDB OPERATED FOUR PROGRAMS THAT INCLUDED: ESSENTIALS TO YOUR DOOR, ESSENTIAL COMMUNITY PARTNERSHIPS, CALM PARENT AND DISASTER RELIEF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION'S MISSION IS TO ADDRESS THE DIAPER GAP AND ITS IMPACT ON INDIVIDUALS IN CRISIS. IN 2023, THE CORPORATION OPERATED FOUR PROGRAMS THAT INCLUDED: ESSENTIALS TO YOUR DOOR, ESSENTIAL COMMUNITY PARTNERSHIPS, CALM PARENT AND DISASTER RELIEF. THE CORPORATION IS ABLE TO ACCOMPLISH MUCH OF THIS THROUGH ITS APPROACH OF PARTNERSHIPS WITH OTHER NONPROFIT AGENCIES AND HEALTH SERVICE PROVIDERS TO PROVIDE SUCH PROGRAMS. THE CORPORATION'S STAFF EXPERTISE IS ENROLLMENT AND PROCUREMENT OF SERVICES FOR THEIR CLIENT POPULATION. THROUGH THIS ONE-STOP SHOP APPROACH TO SERVICES, THE CORPORATION HELPS BREAK DOWN LANGUAGE, TRANSPORTATION AND OTHER BARRIERS THAT MAY STOP SOMEONE FROM SEEKING SERVICES. THE CORPORATION ALSO DEVELOPS AND COORDINATES SITES FROM WHICH THE SERVICES ARE TO BE DELIVERED. THE SITES HAVE INCLUDED NON-PROFIT ORGANIZATIONS LOCATED IN THE POOREST SECTIONS OF THE STATE. A TOTAL OF 105,800 INDIVIDUALS WERE IMPACTED ALONG WITH 84 PARTNER AGENCIES AND 18 COUNTIES SERVED.A BRIEF DESCRIPTION OF THOSE FOUR PROGRAM AREAS ARE FOLLOWS:ESSENTIALS TO YOUR DOORPROVIDES ESSENTIAL ITEMS, NAMELY DIAPERS, ADULT DIAPERS, AND PADS/TAMPONS, TO BEXAR COUNTY CLIENTS ON THEIR DOORSTEPS. IT IS A CONTACTLESS HOME DELIVERY MODEL THAT HELPS ELIMINATE TRANSPORTATION AND ECONOMIC BARRIERS THAT MANY CLIENTS ENCOUNTER. ADDITIONALLY, THE ORGANIZATION SUPPLEMENTS ORDERS WITH ADDITIONAL ESSENTIAL ITEMS THAT CLIENTS MAY NEED.ESSENTIAL COMMUNITY PARTNERSHIPSTHE PROGRAM COMPRISES A NETWORK OF CRITICAL NONPROFIT AGENCIES THROUGHOUT TEXAS TO CREATE CENTRALIZED LOCATIONS FOR SPECIFIC AND GENERAL WRAP-AROUND SERVICES WITH ESSENTIAL ITEMS. THE PROGRAM ADDRESSES SOCIAL DETERMINANTS OF HEALTH (SDOH) BY COUPLING PRIMARY SERVICES, SUCH AS BASIC HEALTHCARE SCREENINGS, CASE MANAGEMENT, AND SHELTER, WITH ACCESS TO ESSENTIAL ITEMS.CALM PARENTTHE PROGRAM IS A SERIES OF PARENTING CLASSES THAT HELP REDUCE FAMILIAL STRESS AND IMPROVE PARENT-CHILD BONDING. COURSES FOCUS ON TEACHING CALMING TECHNIQUES AND PARENTING SKILLS TO HELP WITH STRESSFUL SITUATIONS THAT CAREGIVERS ENCOUNTER. PARTICIPANTS GAIN THESE SKILLS AND RECEIVE SPECIALIZED RESOURCES KITS FOR IMPLEMENTING THESE NEWLY-LEARNED SKILLS. TOPICS INCLUDE: BABY-PROOFING, DIAPERING, POTTY TRAINING AND SELF-CARE.DISASTER RELIEFTHE PROGRAM PROVIDES IMMEDIATE COMMUNITY RELIEF TO INDIVIDUALS IMPACTED BY WEATHER AND SOCIAL EMERGENCIES. TDB ALLOCATES PART OF ITS TOTAL SUPPLIES AND SUPPLEMENTAL GOODS FOR EMERGENCIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jorge Medina President & CEO | Officer | 45 | $138,193 |
Gwendolyn Kimmich Secretary | OfficerTrustee | 1 | $0 |
Chris Clutter Vice President | OfficerTrustee | 1 | $0 |
Shannon Grenet President | OfficerTrustee | 1 | $0 |
Sara Di Paola Director | Trustee | 1 | $0 |
Natalie Nash Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $97,039 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $6,306,862 |
Noncash contributions included in lines 1a–1f | $5,212,613 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,403,901 |
Total Program Service Revenue | $168,297 |
Investment income | $78,558 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $22,793 |
Net Income from Fundraising Events | $6,661 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,697,465 |
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. | $138,193 |
Compensation of current officers, directors, key employees. | $47,585 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $620,544 |
Pension plan accruals and contributions | $16,326 |
Other employee benefits | $120,046 |
Payroll taxes | $57,853 |
Fees for services: Management | $0 |
Fees for services: Legal | $57,987 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $21,195 |
Fees for services: Other | $2,819 |
Advertising and promotion | $26,120 |
Office expenses | $17,927 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $15,141 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,370 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $80,393 |
Insurance | $37,379 |
All other expenses | $154,896 |
Total functional expenses | $7,567,556 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $313,573 |
Savings and temporary cash investments | $757,156 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $73,494 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,391,798 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $244,246 |
Investments—publicly traded securities | $1,747,322 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $222,942 |
Total assets | $7,750,531 |
Accounts payable and accrued expenses | $7,198 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $200,307 |
Total liabilities | $207,505 |
Net assets without donor restrictions | $3,107,708 |
Net assets with donor restrictions | $4,435,318 |
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 | $7,750,531 |