The Diaper Bank of Northern Illinois

Address
PO Box 2014
McHenry, IL 60051
Contact
Website: http://www.diaperbankni.org
Phone: +1 (815) 382-0004
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 47-1497651

Mission

To distribute diapers, free of charge, to individuals and families in need.
 201620152014
Basic features of the organization
Year of formation2014
Subsection code03
PF filing required0  
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00 
Number of employees 0 
Number of volunteers 100 
Personnel
Fair, Claire
TitleDirector  
Name of key/compensated personClaire Fair  
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00  
Fischer, Kathleen
TitleDirector  
Name of key/compensated personKathleen Fischer  
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00  
Jannotta, Bev
Title Director 
Name of key/compensated person Bev Jannotta 
Reportable compensation from org $0.00 
Jensema, Joan
TitleTreasurerTreasurer 
Name of key/compensated personJoan JensemaJoan Jensema 
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00$0.00 
Mueller, Phyllis
TitlePresidentPresident 
Name of key/compensated personRev Phyllis MuellerPhyllis Mueller 
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00$0.00 
Schultz, Barbara
TitleVice PresidentVice President 
Name of key/compensated personBarbara SchultzBarbara Schultz 
Officer, director, trustee, or key employeeTrue  
Reportable compensation from org$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities To distribute diapers, free of charge, to individuals and families in need. 
Primary exempt purposeTo distribute diapers, free of charge, to those in need.  
Program service expenses, total$43,075.00$57,144.00 
Programs, including revenue & expenses
The Organization provided over 400,000 diapers, free of charge, to individuals and families in need in McHenry County.
Program expenses $57,144.00 
Grants and allocations made $43,021.00 
Program description The Organization provided over 400,000 diapers, free of charge, to individuals and families in need in McHenry County. 
Financial data
Revenue
Total revenue$61,399.00$256,331.00 
Revenue from contributions (total) $259,094.00$54,560.00
Revenue from noncash contributions $10,364.00 
Investment income, current yr $0.00 
Total revenue from grants, etc., current yr $259,094.00 
Total unrelated business revenue $0.00 
Other revenue, current yr -$2,763.00 
Program service revenue (total) $0.00$0.00
Gross receipts $269,648.00 
Sources of contributions
Revenue from fundraising events $3,066.00 
Revenue from all other contributions $256,028.00 
Other types of revenue
Net rental income $0.00$0.00
Net income from fundraising events -$2,763.00 
Expense categories (totals)
Total functional expenses: sum of all $71,125.00 
Total functional expenses: program service  $57,144.00 
Total functional expenses: management and general $11,431.00 
Total functional expenses: fundraising $2,550.00 
Fees for services
Lobbying fees (total) $0.00 
Legal fees (total) $0.00 
Fundraising service fees (total) $0.00 
General management fees (total) $0.00 
Investment management fees (total) $0.00 
Assets and liabilities
Total assets$194,488.00$199,310.00$14,104.00
Total assets, beginning of year$199,310.00$14,104.00 
Total liabilities $0.00$0.00
Unrestricted net assets, end of yr $199,310.00 
Net assets$194,488.00$199,310.00 
Net assets, beginning of year $14,104.00 
Cash: non-interest bearing $41,029.00 
Cash: non-interest bearing, beginning of year $14,104.00 
Other financial variables
Revenue less expenses $185,206.00 
Advertising (total) $1,557.00 
Savings & temp cash investment $2,001.00 
Total net assets or fund balances $199,310.00 
Depreciation, depletion, amortization $1,619.00 
Payment to affiliates $0.00 
Governance and accountability
Number of voting members 4 
Number of independent voting members 4 
Cash accountingTrueTrue 
Tax year start date2016-01-012015-01-01 
Tax year end date2016-12-012015-12-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990 
Date e-filing submitted2018-01-302017-01-04 
IRS schema version2016v3.02015v2.1 
Filing identifier201713139349202006201622449349300307 
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