2024-06-17T12:31:59-05:00 2023-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2023-01-01 475175383 COVERD GREATER CINCINNATI COVE 5134021450 1400 STATE AVENUE CINCINNATI OH 45204 MEGAN MILSTEAD CEO 5134021450 2024-06-14 1 MEGAN MILSTEAD 999009999 0 AMY KUCEWICZ CPA P01953439 5135309200 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SWEET CHEEKS DIAPER BANK MEGAN MILSTEAD 1400 STATE AVENUE CINCINNATI OH 45204 1189191 0 X WWW.SWEETCHEEKSDIAPERBANK.ORG X 2015 OH MISSION: WE PROMOTE DIGNITY AND HEALTH FOR PEOPLE IN NEED BY INCREASING AWARENESS OF THE NEED FOR, AND ACCESS TO, ESSENTIAL HYGIENE PRODUCTS. VISION: WE ENVISION A REGION WHERE PEOPLE ARE HAPPY, HEALTHY, AND SAFE BECAUSE THEIR BASIC NEEDS ARE MET WITH DIGNITY. 15 15 7 2148 0 0 1300167 947648 113829 191285 124 1585 28433 42866 1442553 1183384 0 0 0 0 292526 345747 0 0 134429 664198 761379 956724 1107126 485829 76258 795254 871512 0 0 795254 871512 MISSION: WE PROMOTE DIGNITY AND HEALTH FOR PEOPLE IN NEED BY INCREASING AWARENESS OF THE NEED FOR, AND ACCESS TO, ESSENTIAL HYGIENE PRODUCTS. VISION: WE ENVISION A REGION WHERE PEOPLE ARE HAPPY, HEALTHY, AND SAFE BECAUSE THEIR BASIC NEEDS ARE MET WITH DIGNITY. 0 0 690679 176285 DIAPER DISTRIBUTION PROGRAM: TO ELIMINATE DIAPER NEED AND RAISE AWARENESS OF THE BASIC HEALTH NEED FOR DIAPERS IN THE COMMUNITY. DISTRIBUTED 2,247,564 DIAPERS IN 2023. 191264 PERIOD SUPPLY PROGRAM: TO ELIMINATE PERIOD POVERTY AND RAISE AWARENESS OF THE BASIC HEALTH NEED FOR PERIOD SUPPLIES IN THE COMMUNITY. DISTRIBUTED 436,617 PERIOD SUPPLIES IN 2023. 3541 15000 ADULT INCONTINENCE AND POTTY-READINESS SUPPLY PROGRAM: TO RESTORE DIGNITY AND HEALTH TO ALL PEOPLE IN OUR COMMUNITY WHO CAN'T AFFORD BASIC HYGIENE ITEMS. DISTRIBUTED 560 POTTY-TRAINING TOOLKITS WHICH INCLUDED 56,000 PULL-UPS IN 2023. 885484 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH KY X X X MEGAN FISCHER 5134021450 1400 STATE AVENUE CINCINNATI OH 45204 LAURA DEL CID BOARD CHAIR 3.00 X X 0 0 0 ERIC HAMBERG BOARD MEMBER 1.00 X 0 0 0 LAUREN HORN BOARD MEMBER 1.00 X 0 0 0 SARAH TENHUNDFELD BOARD MEMBER 1.00 X 0 0 0 MICHAELA RAWSTHORN BOARD MEMBER 1.00 X 0 0 0 DANIEL FRANK BOARD MEMBER 1.00 X 0 0 0 LORI RODGERS BOARD MEMBER 1.00 X 0 0 0 ANECIA JOHNSON BOARD MEMBER 1.00 X 0 0 0 ANISHA BHIRUD BOARD MEMBER 1.00 X 0 0 0 MARCUS CELESTIN BOARD VICE CHAIR 3.00 X X 0 0 0 LORI HOLIDAY SECRETARY 3.00 X X 0 0 0 ALEX LEEKE TREASURER 3.00 X X 0 0 0 CARA CROSS BOARD MEMBER 1.00 X 0 0 0 ALEN AMINI BOARD MEMBER 1.00 X 0 0 0 CHERYL THOMAS BOARD MEMBER 1.00 X 0 0 0 MEGAN MILSTEAD CEO 50.00 X 93600 0 9000 93600 0 9000 0 0 0 0 0 84299 863349 246871 947648 MOBILE DIAPER WRAPPING 624100 161780 161780 PARTNER AGENCY REVENUE 624100 29505 29505 191285 1585 1585 45957 5807 40150 40150 MISCELLANEOUS 900099 2716 2716 2716 1183384 194001 0 41735 93600 52416 10296 30888 211874 119084 21958 70832 9972 5598 1053 3321 30301 17012 3199 10090 625 625 28111 28111 1447 812 153 482 7781 5353 2428 10078 4286 484 5308 26457 17988 2498 5971 78999 75280 3679 40 4186 3956 17 213 5508 4918 590 1099 1099 5755 5755 4231 623 3608 PROGRAMS AND PARTNER AG 558917 557319 1598 SWAG AND APPRECIATION 8440 6385 566 1489 BANK FEES 4923 3404 1467 52 MOBILE DIAPER WRAPPING 3724 2666 1058 11098 7285 1556 2257 1107126 885484 87213 134429 235062 199457 100061 490201 506666 58659 21879 42535 36780 27456 28548 795254 871512 0 0 X 758048 626266 37206 245246 795254 871512 795254 871512 76258 0 X 1 X 0 1 0 X 663945 873768 885842 1300167 947649 4671371 663945 873768 885842 1300167 947649 4671371 534706 4136665 140 61 16 124 1585 1926 11489 11489 424 13230 680 5630 2715 22679 4707465 247438 0.87870 0.81980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3071 3071 1104054 1107125 185713 46428 0 0 154174 175169 168509 185713 683565 1025348 200 3071 3271 38544 43792 42127 46428 170891 256337 35929 9787 26142 22730 12092 10638 36780 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS OF THE ASC STANDARD, ACCOUNT FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASURMENT OF UNCERTAINTIES IN INCOME TAX FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. GALA 45957 45957 5807 45957 45957 5807 5807 40150 X DIAPERS 690390 207117 MARKET X PERIOD SUPPLIES 196953 33482 MARKET X PULL-UPS 9630 3659 MARKET X ADULT BRIEFS 2206 2161 MARKET 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE RETURN IS REVIEWED BY THE BOARD AT A BOARD MEETING. ALL QUESTIONS THAT ARISE ARE ADDRESSED. A VOTE IS TAKEN TO APPROVE THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C A PERSON DEEMED TO HAVE A CONFLICT OF INTEREST IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REQUIRED TO DISCLOSE THE RELATIONSHIP ON AN ANNUAL BASIS. IN THE EVENT THAT A PERSON HAS A CONFLICT OF INTEREST ARISE AS A RESULT OF A PARTICULAR CONTRACT OR TRANSACTION IN WHICH THE ORGANIZATION CONTEMPLATES ENTERING INTO OR ENTERS INTO, THE PERSON IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS PERTINENT TO THE TRANSACTION. THE BOARD WILL DISCUSS AND VOTE UPON ANY TRANSACTIONS THAT ARE DEEMED TO HAVE A CONFLICT OF INTEREST AT HAND. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL AND COMPENSATION PROCESS FOR OFFICERS - THE ORGANIZATION WORKS WITH A NONPROFIT CONSULTANT AND UTILIZES A REGIONAL COMPENSATION AND BENEFITS REPORT TO DETERMINE COMPENSATION THE BOARD DISCUSSES AND A VOTE IS TAKEN TO APPROVE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 OUR ARTICLES OF INCORPORATION ARE AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE. OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 OUR ARTICLES OF INCORPORATION ARE AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE. OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.