2023-11-10T12:33:49-06:00 2022-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-01-01 475175383 COVERD GREATER CINCINNATI COVE 5134021450 1400 STATE AVENUE CINCINNATI OH 45204 MEGAN FISCHER CEO 5134021450 2023-11-10 1 MEGAN FISCHER 999009999 0 AMY KUCEWICZ CPA P01953439 5135309200 2023-11-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SWEET CHEEKS DIAPER BANK MEGAN FISCHER 1400 STATE AVENUE CINCINNATI OH 45204 1454776 0 X WWW.SWEETCHEEKSDIAPERBANK.ORG X 2015 OH TO PARTNER WITH LOCAL SOCIAL SERVICE AGENCIES TO PROVIDE FREE BASIC HYGEINE PRODUCTS TO LOW-INCOME FAMILIES. 9 9 5 2329 0 0 885842 1300167 27963 113829 16 124 11889 28433 925710 1442553 0 0 0 0 236584 292526 0 0 149914 764906 664198 1001490 956724 -75780 485829 310765 795254 1340 0 309425 795254 TO PARTNER WITH LOCAL SOCIAL SERVICE AGENCIES TO PROVIDE FREE BASIC HYGIENE PRODUCTS TO LOW-INCOME FAMILIES. 0 0 568490 98829 DIAPER DISTRIBUTION PROGRAM: TO ELIMINATE DIAPER NEED AND RAISE AWARENESS OF THE BASIC HEALTH NEED FOR DIAPERS IN THE COMMUNITY. DISTRIBUTED 2,157,644 DIAPERS IN 2022. 157428 PERIOD SUPPLY PROGRAM: TO ELIMINATE PERIOD POVERTY AND RAISE AWARENESS OF THE BASIC HEALTH NEED FOR PERIOD SUPPLIES IN THE COMMUNITY. DISTRIBUTED 371,892 PERIOD SUPPLIES IN 2022. 2915 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 271 POTTY-TRAINING TOOLKITS IN 2022. 728833 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 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 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 JENI BERRETH TREASURER 2.00 X X 0 0 0 LAURA DEL CID SECRETARY 1.00 X 0 0 0 ERIC HAMBERG BOARD CHAIR 3.00 X X 0 0 0 ALEX LEEKE VICE CHAIR 1.00 X 0 0 0 LORI RODGERS BOARD MEMBER 1.00 X 0 0 0 JEFFREY VOGEL TREASURER 1.00 X X 0 0 0 ANECIA JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARCUS CELESTIN BOARD MEMBER 1.00 X 0 0 0 ANISHA BHIRUD BOARD MEMBER 1.00 X 0 0 0 LORI HOLIDAY BOARD MEMBER 1.00 X 0 0 0 MEGAN FISCHER CEO 50.00 X 97000 0 0 97000 0 0 0 0 0 0 0 1300167 544867 1300167 MOBILE-DIAPER WRAPPING 624100 85658 85658 PARTNER AGENCY REVENUE 624100 28171 28171 113829 124 124 35025 12223 22802 22802 MISCELLANEOUS 900099 5631 5631 5631 1442553 113829 0 28557 97000 48403 11446 37151 195526 97643 23046 74837 21960 834 20293 833 39857 18045 3667 18145 6039 2519 735 2785 9829 5136 1288 3405 74670 71826 1164 1680 9525 6132 811 2582 3951 1372 2466 113 174 174 5755 5755 3657 3657 PROGRAMS AND PARTNER AG 462747 462747 SWAG AND APPRECIATION 6322 4550 114 1658 BANK FEES 5233 1191 1413 2629 MOBILE DIAPER WRAPPING 4726 2986 1740 9753 5449 1948 2356 956724 728833 77977 149914 208413 235062 56063 490201 58659 16124 46289 42535 27456 310765 795254 1340 1340 0 X 283703 758048 25722 37206 309425 795254 310765 795254 485829 0 X X 1 X 0 1 0 X 683133 663945 873768 885842 1300167 4406855 683133 663945 873768 885842 1300167 4406855 767781 3639074 53 140 61 16 124 394 11489 11489 124 424 13230 680 5630 20088 4438826 85658 0.81980 0.72490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 956724 956724 168509 42127 0 0 73084 154174 175169 168509 570936 856404 1451 0 200 0 1651 18271 38544 43792 42127 142734 214101 0 0 0 0 PART I-A, LINE 1: WE PARTICIPATED IN THE NATIONAL DIAPER BANK NETWORK'S NATIONAL LOBBY DAY ACTIVITIES. THIS INCLUDED VIRTUAL MEETINGS WITH LEGISLATIVE STAFFS AND FOLLOW-UP EMAILS SHARING INFORMATION REQUESTED. 35929 7362 28567 22730 8762 13968 42535 X 1454776 12223 12223 1442553 0 1442553 968947 12223 12223 956724 0 956724 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 12,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 12,223. GOLF OUTING 35025 35025 12223 35025 35025 12223 12223 22802 X DIAPERS 158652 127044 MARKET X PERIOD SUPPLIES 125440 24465 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. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE HAS OVERSIGHT OF THE REVIEW REPORT AND THE 990