2026-03-09T09:15:56-04:00 2025-12-31 990EZ 2025-01-01 842745177 Lane County Diaper Bank LANE 5412210824 4107 INDUSTRIAL AVE STE 2 SPRINGFIELD OR 97478 Dennis Morgan Treasurer 4582347311 2026-03-10 2025 2025-03-06 01:10:19Z X X lcdiaperbank.org X X nonprofit 194269 X 138132 4560 0 0 0 0 0 23500 28077 32705 18872 0 0 0 161564 0 38801 278 15106 2720 91272 148177 13387 142973 156360 X 97183 143106 0 0 48893 14910 146076 158016 3103 1656 142973 156360 Provide the underserved communities with free diapers & wipes Lane County Diaper Bank provided 245,100 Diapers & 2,431 pack of wipes to community partners who supported our communities with diaper needs. Additionally our distribution facility that provided diapers directly to the public gave out 118,875 diapers & 2,729 pack of wipes to families in need. This totals 362,975 Diapers & 5,160 wipes provided to families in need in our communities. From our distribution facility alone we served 1,245 families and 2,290 children. We have $27,705 remaining to carry forward to 2026. 86615 58910 58910 Melody Pittman Board President 8 0 0 0 Dennis Morgan Treasurer 5 0 0 0 Christine Kerry General board member 3 0 0 0 Marcie Gutierrez General board member 3 0 0 0 Desiree Hawkins General board member 5 0 0 0 Diane Tilby General board member 5 0 0 0 Monique Pileggi Board Secretary 5 0 0 0 Nicole Bookout General board member 3 0 0 0 Teresa Baur Director 40 38801 0 0 false false false false false 0 false false false false OR Dennis Morgan 3847 E Street Springfiled OR 97478 4582347311 false false false false false false false false false false false NONE NONE true X 5241 67948 159476 211763 194269 638697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5241 67948 159476 211763 194269 638697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 638697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5241 67948 159476 211763 194269 638697 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Fundraiser 21473 0 21473 0 288 928 1616 9022 3555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21473 0 21473 0 288 928 1616 9022 3555 15409 6064 23500 13924 0 0 2286 true 1.00 0 0 0 0 0 0 0 0 0 0 23500 13924 0 0 2286 16210 7290 true false true false 1.00 Teresa Baur 4107 INDUSTRIAL AVE STE 2 4107 INDUSTRIAL AVE STE 2 SPRINGFIELD OR 97478 false Dennis Morgan 0 Run all weekly bingo games verify accuracy of cash call numbers sale sheets & daubers reports to Director. X true 7290 Part III | PartandLinenumber:,Explanation:| Part III line 16,Run all weekly bingo games verify accuracy of cash call numbers sale sheets & daubers reports to Director.| Part I, line 16 | Other Expenses:, Amount:| Vehicle insurance, $851| Diapers & Wipes given out, $65258| Liability insurance, $4830| Bank fees & transaction processing fees, $271| Board training volunteer expenses, $1278| Grant portal fees, $270| Distribution facility phone, $525| Diaper repackaging supplies, $2179| Truck rental for warehouse move, $300| Van registration, $136| Accidental employee purchase, $100| IT - Infrastructure Equipment Software, $10997| MIsc warehouse supplies, $495| Depreciation, $2600| Offices Supplies, $1182| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 2024 - Van $13,000 - less depreciation $2,817. 2025 Van - $13.000 - Less depreciation $5,417, $10183, $7583| Diapers & wipes, $28197, $4364| Prepaid rents, $10503, $0| 2024 - Employee receivable $10. 2025 - Contracts receivable $720 Employee receivable $10, $10, $730| Gift Card, $0, $100| Tax withholdings, $0, $2133| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $3103, $1656|