2025-11-12T12:42:55-05:00 2024-12-31 920982496 PASTOR GOLBOIS EBERT & PALLADINO 8198 S JOG ROAD SUITE 103 BOYNTON BEACH FL 33472 990EZ 2024-01-01 863493388 COVERED SOUTH FLORIDA INC % NICOLE HAMILTON COVE 5612470156 261 NW 13TH ST BOCA RATON FL 33432 NICOLE HAMILTON TREASURER 5612470156 2025-11-06 true true SHAWN P EBERT CPA P01508773 5619951935 2024 2025-03-06 01:10:19Z X HTTPS://DIAPERBANKCOVERINGSOFL.ORG/ X X 143618 X 132016 11602 12242 -640 131376 700 312 1617 41824 44453 86923 242144 -4103 324964 X 112176 167381 0 0 129968 158083 242144 325464 0 500 242144 324964 PROVIDING DIAPERS TO THE UNDERSERVED DISTRIBUTED MORE THAN 421,000 DIAPERS AND LAUNCHED THE SUPPLY CLOSET TO PROVIDE ESSENTIAL PERIOD PRODUCTS, EXPANDING ACCESS TO CRITICAL HYGIENE RESOURCES FOR FAMILIES AND PARTNERS. 24975 THE ORGANIZATION SUCCESSFULLY HOSTED A MAJOR COMMUNITY FUNDRAISING EVENT. THIS EVENT INCREASED PUBLIC AWARENESS & COMMUNITY PARTNERSHIPS, AND GENERATED SUPPORT TO SERVE FAMILIES. 12242 ENGAGED ITS FIRST PROFESSIONAL CONSULTANTS SPECIALIZING IN GRANT WRITING AND PHILANTHROPY TO BUILD LONG-TERM SUSTAINABILITY, DIVERSIFY FUNDING STREAMS, AND EXPAND DONOR RELATIONS. 5042 42259 ANDREA GARCIA BOARD CHAIR 10.00 0 0 0 MARGARET CROSS VICE CHAIR 10.00 0 0 0 MICHELLE ADAMS DIRECTOR 10.00 0 0 0 ALEXIS LANNAN DIRECTOR 10.00 0 0 0 COLLEEN TUTTLE DIRECTOR 10.00 0 0 0 ASHLEY CRAIG DIRECTOR 10.00 0 0 0 KATIE GIANI SECRETARY 10.00 0 0 0 STACIA ANDERSON TREASURER 10.00 0 0 0 AMY PROCACCI DIRECTOR 10.00 0 0 0 REILLY GLASSER DIRECTOR 10.00 0 0 0 NICOLE HAMILTON TREASURER 10.00 0 0 0 RACHEL WEISSER DIRECTOR 10.00 0 0 0 false false false false false false false false false FL NICOLE HAMILTON 261 NW 13TH ST BOCA RATON FL 33432 5612470156 false false false false false false false false false false NONE NONE true X 131654 94367 66255 292276 131654 94367 66255 292276 128152 164124 292276 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 139PROGRAM SERVICES 24,975BANK & MERCHANT FEES 898TELECOMMUNICATIONS 312DUES & SUBSCRIPTIONS 1,900OFFICE EXPENSES 594COMPUTER EXPENSES 2,520MERCHANT FEES 398INSURANCE 4,780CONFERENCES & MEETINGS 5,042GRANT EXPENSE 266 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTACCRUAL TO CASH CONVERSION (4,103) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 129,968 158,083 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 500