2024-08-27T20:15:34Z 2023-12-31 990EZ 2023-01-01 842745177 LANE COUNTY DIAPER BANK LANE 5412210824 3050 Game Farm Road Springfield OR 97478 teresa baur director 5412210824 2024-08-27 2023 2024-08-08 14:25:15Z X X lcdiaperbank.org X X nonprofit 159476 X 159476 0 0 0 0 0 159476 27339 12050 9272 1224 67921 117806 41670 45891 87561 30017 54156 0 15874 33722 45891 87878 0 45891 87878 Support lowincome and in need families with free diaper support see schedule O 71144 71144 Teresa Baur-Director Director 40.00 27008 0 0 Patrick Baur Board President 5.00 0 0 0 Christine Keryy Sectary 5.00 0 Dennis Morgan board treasurer 5.00 0 Melody Pittman Board chair 10.00 0 Marcie Gutierrez board chair 2.00 0 Kimberey Owen board chair 3.00 0 false false false false false false false false false OR Dennis Morgan 5729 Main Street 176 Springfield OR 97478 5412210824 false false false false false false false false false false false false Teresa Baur director 40.00 24008 0 0 0 NONE 0 true X 0 0 0 0 1960 11267 5241 67948 245892 332308 1960 11267 5241 67948 245892 332308 332308 332308 X 1.00000 0.00000 line 16 48 food for board meeting line 16 997 is for advertising Line 16 $123 is for monthly newsletter subscription line 16 156 is for stand up floor display line 16 62 is for volunteer shirts line 16 55,802 for diapers and wipes given to the community line 16 $1541 is for software, clous and website line 16 162 van related expences line 16 35 for food for grand opening of facility Line 16 $2466 is for monitor IT related equipment Line 16 $123 is for monthly newsletter subscription line 16 $1541 is for software, clous and website line 16 31 for director training line 16 997 is for advertising line 16 $214 is depreciation for van line 16 618 is for truck rental line 16 156 is for stand up floor display line 16 62 is for volunteer shirts line 16 101 is for small tools/equpiment line 16 162 van related expences line 16 35 for food for grand opening of facility line 16 1455 for community event regarding awarness line 16 500 deposit fir community event regarding awarness line 16 211 fundraising fees Line 16 $3396 is for office and distribution facility office supplies line 16 55,802 for diapers and wipes given to the community line 16 31 for director training line 16 48 food for board meeting line 16 211 fundraising fees Line 16 $2466 is for monitor IT related equipment Line 16 $123 is for monthly newsletter subscription Line 16 $2466 is for monitor IT related equipment line 16 $1541 is for software, clous and website line 16 $214 is depreciation for van line 16 156 is for stand up floor display line 16 997 is for advertising line 16 101 is for small tools/equpiment line 16 618 is for truck rental line 16 62 is for volunteer shirts line 16 35 for food for grand opening of facility line 16 48 food for board meeting line 16 31 for director training line 16 55,802 for diapers and wipes given to the community line 16 1455 for community event regarding awarness line 16 162 van related expences line 16 500 deposit fir community event regarding awarness line 16 211 fundraising fees Line 16 $123 is for monthly newsletter subscription line 16 618 is for truck rental line 16 35 for food for grand opening of facility line 16 101 is for small tools/equpiment line 16 $1541 is for software, clous and website line 16 62 is for volunteer shirts line 16 48 food for board meeting line 16 997 is for advertising line 16 55,802 for diapers and wipes given to the community line 16 162 van related expences line 16 31 for director training line 16 500 deposit fir community event regarding awarness line 16 1455 for community event regarding awarness line 16 156 is for stand up floor display Line 16 $2466 is for monitor IT related equipment line 16 211 fundraising fees line 16 $214 is depreciation for van line 16 1455 for community event regarding awarness line 16 618 is for truck rental line 16 500 deposit fir community event regarding awarness line 16 $214 is depreciation for van line 16 101 is for small tools/equpiment line 24 40 account receivable for accidental employee purchase line 24 12,783 van purchase $13,000 original price with 217 of accumulated depreciation line 24 20,899 diaper/ wipes inventory given free as an expense to program line 24 20,899 diaper/ wipes inventory given free as an expense to program line 24 12,783 van purchase $13,000 original price with 217 of accumulated depreciation line 24 40 account receivable for accidental employee purchase line 24 20,899 diaper/ wipes inventory given free as an expense to program line 24 12,783 van purchase $13,000 original price with 217 of accumulated depreciation line 24 40 account receivable for accidental employee purchase line 24 12,783 van purchase $13,000 original price with 217 of accumulated depreciation line 24 20,899 diaper/ wipes inventory given free as an expense to program line 24 40 account receivable for accidental employee purchase line 26 314 payroll tax payable line 26 314 payroll tax payable line 26 314 payroll tax payable line 26 314 payroll tax payable line 28 55,802 is for diapers and wipes given out to families (includes 1,029 in repack supplies) line 28 3850 rent for distribution facility. this facility is for the purpose of the general public to gain access to free diapers. facility opened in Feburary and gave out 48,225 diapers and 1,505 packs of wipes, estimated to have served 965 children. estimated 50 diapers per child line 28 3480 for rent on storage/distrubution facility. this facility has a sole purpose of serving the community and partners 135,475 diapers and 1818 packs of wipes were distrubuted to our community partners.estimated to served 2709 children based on estimated 50 diapers per child line 28 6835 is for director salary and related taxes. the directors time has been estimated to the allocated as 25% to program time and 25% to general operations and 50% fundraising line 28 997 van related costs. van is used to pick up diapers and wipes line 28 3480 for rent on storage/distrubution facility. this facility has a sole purpose of serving the community and partners 135,475 diapers and 1818 packs of wipes were distrubuted to our community partners.estimated to served 2709 children based on estimated 50 diapers per child line 28 3850 rent for distribution facility. this facility is for the purpose of the general public to gain access to free diapers. facility opened in Feburary and gave out 48,225 diapers and 1,505 packs of wipes, estimated to have served 965 children. estimated 50 diapers per child line 28 55,802 is for diapers and wipes given out to families (includes 1,029 in repack supplies) line 28 6835 is for director salary and related taxes. the directors time has been estimated to the allocated as 25% to program time and 25% to general operations and 50% fundraising line 28 in 2023 we added teo additional community partners. this resulted in an additional 22,800 diapers and 180 packs of wipes given out. this resulted in an additional 456 children being served. line 28 in 2023 we added teo additional community partners. this resulted in an additional 22,800 diapers and 180 packs of wipes given out. this resulted in an additional 456 children being served. line 28 it should be understood that we do not have data from our community partners to accurately calculate the number of children served. for this reason we used estimates from our own facility. we give out a max number of 50 diapers per child per month. therefor we used this number as a base. our own facility may have served more children as well but for the purposes of this filing we have chosen to use the minimum number of children we could have served. line 28 210 distribution office phone. phone is necessary for communicating with the public and families we serve with free diapers line 28 it should be understood that we do not have data from our community partners to accurately calculate the number of children served. for this reason we used estimates from our own facility. we give out a max number of 50 diapers per child per month. therefor we used this number as a base. our own facility may have served more children as well but for the purposes of this filing we have chosen to use the minimum number of children we could have served. line 28 997 van related costs. van is used to pick up diapers and wipes line 28 55,802 is for diapers and wipes given out to families (includes 1,029 in repack supplies) line 28 3850 rent for distribution facility. this facility is for the purpose of the general public to gain access to free diapers. facility opened in Feburary and gave out 48,225 diapers and 1,505 packs of wipes, estimated to have served 965 children. estimated 50 diapers per child line 28 3480 for rent on storage/distrubution facility. this facility has a sole purpose of serving the community and partners 135,475 diapers and 1818 packs of wipes were distrubuted to our community partners.estimated to served 2709 children based on estimated 50 diapers per child line 28 6835 is for director salary and related taxes. the directors time has been estimated to the allocated as 25% to program time and 25% to general operations and 50% fundraising line 28 997 van related costs. van is used to pick up diapers and wipes line 28 210 distribution office phone. phone is necessary for communicating with the public and families we serve with free diapers line 28 it should be understood that we do not have data from our community partners to accurately calculate the number of children served. for this reason we used estimates from our own facility. we give out a max number of 50 diapers per child per month. therefor we used this number as a base. our own facility may have served more children as well but for the purposes of this filing we have chosen to use the minimum number of children we could have served. line 28 in 2023 we added teo additional community partners. this resulted in an additional 22,800 diapers and 180 packs of wipes given out. this resulted in an additional 456 children being served. line 28 3850 rent for distribution facility. this facility is for the purpose of the general public to gain access to free diapers. facility opened in Feburary and gave out 48,225 diapers and 1,505 packs of wipes, estimated to have served 965 children. estimated 50 diapers per child line 28 3480 for rent on storage/distrubution facility. this facility has a sole purpose of serving the community and partners 135,475 diapers and 1818 packs of wipes were distrubuted to our community partners.estimated to served 2709 children based on estimated 50 diapers per child line 28 6835 is for director salary and related taxes. the directors time has been estimated to the allocated as 25% to program time and 25% to general operations and 50% fundraising line 28 it should be understood that we do not have data from our community partners to accurately calculate the number of children served. for this reason we used estimates from our own facility. we give out a max number of 50 diapers per child per month. therefor we used this number as a base. our own facility may have served more children as well but for the purposes of this filing we have chosen to use the minimum number of children we could have served. line 28 997 van related costs. van is used to pick up diapers and wipes line 28 210 distribution office phone. phone is necessary for communicating with the public and families we serve with free diapers line 28 in 2023 we added teo additional community partners. this resulted in an additional 22,800 diapers and 180 packs of wipes given out. this resulted in an additional 456 children being served. line 28 55,802 is for diapers and wipes given out to families (includes 1,029 in repack supplies) line 28 210 distribution office phone. phone is necessary for communicating with the public and families we serve with free diapers