Civic Intelligence

Austin Diaper Bank

990 • Fiscal year 2019 • EIN 80-0931841

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

8711 Burnet RoadAustin, TX 78757

(512) 710-7232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$74,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$325,147

Up $147,210 (+83%) from 2018

Net Assets

Up

$323,122

Up $147,416 (+84%) from 2018

Liabilities

Down

$2,025

Down $206 (-9.2%) from 2018

Revenue

Up

$539,584

Up $67,575 (+14%) from 2018

Expenses

Down

$392,168

Down $86,228 (-18%) from 2018

Net Income

Up

$147,416

Up $153,803 (+2408%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $50,839Liabilities 2014: $02014Assets 2015: $93,387Liabilities 2015: $8282015Assets 2016: $152,619Liabilities 2016: $1,382Net Assets 2016: $151,2372016Assets 2017: $183,989Liabilities 2017: $1,896Net Assets 2017: $182,0932017Assets 2018: $177,937Liabilities 2018: $2,231Net Assets 2018: $175,7062018Assets 2019: $325,147Liabilities 2019: $2,025Net Assets 2019: $323,1222019Assets 2020: $670,576Liabilities 2020: $10,753Net Assets 2020: $659,8232020Assets 2021: $794,155Liabilities 2021: $10,752Net Assets 2021: $783,4032021Assets 2022: $924,111Liabilities 2022: $152,364Net Assets 2022: $771,7472022Assets 2023: $955,737Liabilities 2023: $101,249Net Assets 2023: $854,4882023Assets 2024: $904,194Liabilities 2024: $97,960Net Assets 2024: $806,2342024

Highlighted filing

2019

Assets$325,147
Liabilities$2,025
Net Assets$323,122

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $77,382Expenses 2014: $32,661Net Income 2014: $44,7212014Revenue 2015: $141,895Expenses 2015: $100,175Net Income 2015: $41,7202015Revenue 2016: $299,609Expenses 2016: $240,931Net Income 2016: $58,6782016Revenue 2017: $335,493Expenses 2017: $304,637Net Income 2017: $30,8562017Revenue 2018: $472,009Expenses 2018: $478,396Net Income 2018: -$6,3872018Revenue 2019: $539,584Expenses 2019: $392,168Net Income 2019: $147,4162019Revenue 2020: $1,191,251Expenses 2020: $732,120Net Income 2020: $459,1312020Revenue 2021: $1,002,156Expenses 2021: $878,576Net Income 2021: $123,5802021Revenue 2022: $936,616Expenses 2022: $949,488Net Income 2022: -$12,8722022Revenue 2023: $1,052,852Expenses 2023: $979,234Net Income 2023: $73,6182023Revenue 2024: $933,828Expenses 2024: $982,748Net Income 2024: -$48,9202024

Highlighted filing

2019

Revenue$539,584
Expenses$392,168
Net Income$147,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$539,584
Mission and Program Overview

Mission

To provide diapers to people in need in greater austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$50,350$193,015▲ $142,665
Cash and Non-Interest-Bearing Accounts$102,056$108,965▲ $6,909
Savings and Temporary Cash Investments$12,410$12,416▲ $6
Land, Buildings, and Equipment, Net$7,327$4,957▼ $2,370
Total Assets$177,937$325,147▲ $147,210
Other Assets Total$5,794$5,794→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,231$2,025▼ $206
Total Liabilities$2,231$2,025▼ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,706$323,122▲ $147,416
Total Net Assets Fund Balance$175,706$323,122▲ $147,416
Total Liabilities and Net Assets / Fund Balance$177,937$325,147▲ $147,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,957$7,978$12,935
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly McdanielExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Kirsten VoinisBoard Chair
David CampbellVice Chair
Allison SteinbergBoard Member
Beth YehaskelBoard Member
Christine NapierkowskiBoard Member
Laura Lee DaigleBoard Member
Megan GrayBoard Member
Nicole LefaveBoard Member
Nyre SpitzerBoard Member
Susana MartinezBoard Member
Tricia MooseBoard Member
Jed MiracleSecretary
Ryan SunesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,058
Program Service Revenue
$103,520
Investment Income
$6
Other Revenue
$0
All Other Contributions
$436,058
Change in Net Assets
$147,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table789,242$295,098
Total Noncash Contributions789,242$295,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,351
Salaries, Compensation, and Employee Benefits$120,030
Other Expenses$87,787
Total Fundraising Expense$20,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$184,351--$184,351
Current Officers, Directors, Trustees, and Key Employees$59,200$7,400$7,400$74,000
Other Salaries and Wages$30,000$3,750$3,750$37,500
Occupancy$29,042$3,630$3,631$36,303
Conferences and Meetings$22,852$2,857$2,857$28,566
Office Expenses$7,710$964$964$9,638
Payroll Taxes$6,824$853$853$8,530
Fees for Services Accounting$2,495$312$312$3,119
Depreciation Depletion$1,896$237$237$2,370
Travel$1,733$217$217$2,167
Insurance$1,642$205$205$2,052
Fees for Services Other$1,440$180$180$1,800
Advertising$1,150$144$144$1,438
Information Technology$267$34$33$334
Total Functional Expenses$350,602$20,783$20,783$392,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Diaper Bank
EIN
80-0931841
Phone
5127107232
Address
8711 BURNET ROAD, AUSTIN, TX 78757

Signing Officer

Name
Ryan Suneson
Title
Board Chair
Phone
5127107232
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Mcdaniel
Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
180

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The treasurer and president will review the tax returns prior to filing and the full board will approve.

Pt VI, Line 12C

The organization regularly checks for conflicts of interest.

Pt VI, Line 15A

Payroll decisions and changes are privy to approval by the board of directors. The board has authority to approve salary increases and any changes are documented in the minutes. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director based on a review of comparability data. The full board shall annually evaluate the executive director on his/her performance and ask for his/her input on matters of performance and compensation.

Pt VI, Line 19

The organization's financial statements are available on the organization's website, and its form 990 and governing documents are available upon request.

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DIAPERS TO PEOPLE IN NEED IN GREATER AUSTIN.
IRS990/AdvertisingGrp/FundraisingAmt0144
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0144
IRS990/AdvertisingGrp/ProgramServicesAmt01150
IRS990/AdvertisingGrp/TotalAmt01438
IRS990/AllOtherContributionsAmt0436058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE J (LEE) ANDERSON CPA PC
IRS990/BooksInCareOfDetail/PhoneNum05128994500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04425 MOPAC SOUTH 3-401
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078735
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102056
IRS990/CashNonInterestBearingGrp/EOYAmt0108965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02857
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02857
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022852
IRS990/ConferencesMeetingsGrp/TotalAmt028566
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436058
IRS990/CYGrantsAndSimilarPaidAmt0184351
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt087787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103520
IRS990/CYRevenuesLessExpensesAmt0147416
IRS990/CYSalariesCompEmpBnftPaidAmt0120030
IRS990/CYTotalExpensesAmt0392168
IRS990/CYTotalFundraisingExpenseAmt020783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0237
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01896
IRS990/DepreciationDepletionGrp/TotalAmt02370
IRS990/Desc0THE DIAPER DISTRIBUTION PROGRAM PROVIDED 789,242 DIAPERS IN 2019 TO OVER 17,500 FAMILIES IN CENTRAL TEXAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0312
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0312
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02495
IRS990/FeesForServicesAccountingGrp/TotalAmt03119
IRS990/FeesForServicesOtherGrp/FundraisingAmt0180
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01440
IRS990/FeesForServicesOtherGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRSTEN VOINIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN SUNESON
IRS990/Form990PartVIISectionAGrp/PersonNm4JED MIRACLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA LEE DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE LEFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSANA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TRICIA MOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE NAPIERKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11NYRE SPITZER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH YEHASKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0184351
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0184351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184351
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034
IRS990/InformationTechnologyGrp/ProgramServicesAmt0267
IRS990/InformationTechnologyGrp/TotalAmt0334
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205
IRS990/InsuranceGrp/ProgramServicesAmt01642
IRS990/InsuranceGrp/TotalAmt02052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193015
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04957
IRS990/LandBldgEquipCostOrOtherBssAmt012935
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DIAPERS TO PEOPLE IN NEED IN GREATER AUSTIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175706
IRS990/NetAssetsOrFundBalancesEOYAmt0323122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323122
IRS990/NoncashContributionsAmt0295098
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03631
IRS990/OccupancyGrp/ManagementAndGeneralAmt03630
IRS990/OccupancyGrp/ProgramServicesAmt029042
IRS990/OccupancyGrp/TotalAmt036303
IRS990/OfficeExpensesGrp/FundraisingAmt0964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OfficeExpensesGrp/ProgramServicesAmt07710
IRS990/OfficeExpensesGrp/TotalAmt09638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05794
IRS990/OtherAssetsTotalGrp/EOYAmt05794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt037500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0853
IRS990/PayrollTaxesGrp/ProgramServicesAmt06824
IRS990/PayrollTaxesGrp/TotalAmt08530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275075
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt091234
IRS990/PYProgramServiceRevenueAmt066479
IRS990/PYRevenuesLessExpensesAmt0-6387
IRS990/PYSalariesCompEmpBnftPaidAmt0112087
IRS990/PYTotalExpensesAmt0478396
IRS990/PYTotalRevenueAmt0472009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt01585835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt020274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606109
IRS990ScheduleA/TotalSupportAmt01618142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012935
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04957
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIAPER DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0789242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHILDREN & SENIORS DIAPERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES DIAPERS TO LOCAL SOCIAL SERVICE AGENCIES THAT WORK WITH THOSE IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0789242
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIAPERS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0295098
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND PRESIDENT WILL REVIEW THE TAX RETURNS PRIOR TO FILING AND THE FULL BOARD WILL APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY CHECKS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL DECISIONS AND CHANGES ARE PRIVY TO APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD HAS AUTHORITY TO APPROVE SALARY INCREASES AND ANY CHANGES ARE DOCUMENTED IN THE MINUTES. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA. THE FULL BOARD SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND ITS FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177937
IRS990/TotalAssetsEOYAmt0325147
IRS990/TotalAssetsGrp/BOYAmt0177937
IRS990/TotalAssetsGrp/EOYAmt0325147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436058
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02231
IRS990/TotalLiabilitiesEOYAmt02025
IRS990/TotalLiabilitiesGrp/BOYAmt02231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings