Austin Diaper Bank
- Assets
- $794.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 11/2013
- Data as of
- 12/2021
- EIN
- 80-0931841
Organization Overview
Austin Diaper Bank is located in Austin, TX. The organization was established in 2013. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Austin Diaper Bank employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin 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 12/2021, Austin Diaper Bank generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $878.6k during the year ending 12/2021. While expenses have increased by 36.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DIAPERS TO PEOPLE IN NEED IN GREATER AUSTIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DIAPER DISTRIBUTION PROGRAM PROVIDED 1,439,033 DIAPERS, 367,809 PERIOD SUPPLIES AND 6,888 BABY FORMULA IN 2021 TO OVER 44,632 FAMILIES IN CENTRAL TEXAS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Mcdaniel Executive Director | OfficerTrustee | 40 | $86,139 |
Ryan Suneson Board Chair | OfficerTrustee | 2 | $0 |
Jed Miracle Treasurer | OfficerTrustee | 2 | $0 |
Beth Yehaskel Secretary | OfficerTrustee | 2 | $0 |
Melissa Ackie Board Member | Trustee | 2 | $0 |
Emily Adams Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,960 |
| Related organizations | $0 |
| Government grants | $58,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $896,034 |
| Noncash contributions included in lines 1a–1f | $375,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $988,396 |
| Total Program Service Revenue | $16,850 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103 |
| Net Income from Fundraising Events | -$3,241 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,156 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $501,559 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,093 |
| Compensation of current officers, directors, key employees. | $9,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,956 |
| Payroll taxes | $13,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,961 |
| Fees for services: Lobbying | $25,019 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,252 |
| Office expenses | $49,514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,099 |
| Travel | $2,898 |
| 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 | $8,202 |
| Insurance | $4,820 |
| All other expenses | $0 |
| Total functional expenses | $878,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,784 |
| Savings and temporary cash investments | $330,721 |
| Pledges and grants receivable | $0 |
| 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 | $66,063 |
| Prepaid expenses and deferred charges | $8,078 |
| Net Land, buildings, and equipment | $68,622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,887 |
| Total assets | $794,155 |
| Accounts payable and accrued expenses | $10,752 |
| 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 | $0 |
| Total liabilities | $10,752 |
| Net assets without donor restrictions | $783,403 |
| Net assets with donor restrictions | $0 |
| 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 | $794,155 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Austin Diaper Bank has recieved totaling $155,863.
| Awarding Organization | Amount |
|---|---|
National Diaper Bank Network New Haven, CT PURPOSE: Diapers, Wipes | $55,522 |
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $45,700 |
Moody Foundation Galveston, TX PURPOSE: DISTRIBUTION OF DIAPERS AND OTHER BASIC NEEDS ITEMS TO IMPROVE HEALTH AND WELL BEING | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,836 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,235 |
Meritage Cares Foundation Scottsdale, AZ PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Service Inc Tulsa, OK | $98,637,541 | $93,726,425 |
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |