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Nonprofiteer
← MILWAUKEE DIAPER MISSION INC

Form 990 for tax year 2022

Filed by MILWAUKEE DIAPER MISSION INC.

Totals

Total revenue
$614,339
Total expenses
$368,221
Contributions and grants received
$622,795
Grants paid
$168,731
Program service revenue
$0
Investment income
$0
Other revenue
-$8,456
Total assets, end of year
$509,235
Total liabilities, end of year
$96,541
Net assets or fund balances, end of year
$412,694
Program services expenses (Part IX)
$308,521
Management and general expenses
$36,577
Fundraising expenses
$23,123
Program service expenses (Part III)
$308,521

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $18,604

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $594,191

  • 1g · Noncash contributions included above

    $201,037

  • 8a · Fundraising events: gross income

    $4,380

  • 8a · Fundraising events: contributions included on line 1c

    $18,604

  • 8b · Fundraising events: direct expenses

    $12,836

  • 8c · Net income from fundraising events

    total -$8,456 · excluded -$8,456

  • 10a · Gross sales of inventory

    $2,872

  • 10b · Cost of goods sold

    $2,872

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $147,757 · program services $147,757

  • 2 · Grants to domestic individuals

    total $20,974 · program services $20,974

  • 5 · Compensation of officers, directors and key employees

    total $72,596 · program services $50,817 · management and general $14,519 · fundraising $7,260

  • 7 · Other salaries and wages

    total $20,891 · program services $14,624 · management and general $4,178 · fundraising $2,089

  • 9 · Other employee benefits

    total $70 · management and general $70

  • 10 · Payroll taxes

    total $8,131 · program services $5,692 · management and general $1,626 · fundraising $813

  • 11c · Fees: accounting

    total $4,900 · management and general $4,900

  • 11g · Fees: other

    total $477 · program services $47 · management and general $191 · fundraising $239

  • 12 · Advertising and promotion

    total $7,235 · program services $1,447 · management and general $724 · fundraising $5,064

  • 13 · Office expenses

    total $6,777 · program services $5,130 · management and general $850 · fundraising $797

  • 14 · Information technology

    total $3,167 · program services $316 · management and general $1,267 · fundraising $1,584

  • 16 · Occupancy

    total $53,496 · program services $49,216 · management and general $2,140 · fundraising $2,140

  • 17 · Travel

    total $2,901 · program services $290 · management and general $1,160 · fundraising $1,451

  • 19 · Conferences, conventions and meetings

    total $179 · program services $36 · management and general $107 · fundraising $36

  • 23 · Insurance

    total $1,404 · management and general $1,404

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $6,545 · program services $6,021 · management and general $262 · fundraising $262

  • 24b · Other expenses: SUPPLIES

    total $5,943 · program services $5,467 · management and general $238 · fundraising $238

  • 24c · Other expenses: ADMINISTRATIVE

    total $2,851 · program services $570 · management and general $1,711 · fundraising $570

  • 24d · Other expenses: DUES AND LICENSES

    total $1,162 · program services $117 · management and general $465 · fundraising $580

  • 24e · All other expenses

    total $765 · management and general $765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,787 · end of year $188,913

  • 3 · Pledges and grants receivable

    beginning of year $38,360 · end of year $100,000

  • 4 · Accounts receivable

    end of year $11,771

  • 8 · Inventories for sale or use

    beginning of year $73,035 · end of year $106,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,884 · end of year $2,453

  • 15 · Other assets

    beginning of year $6,510 · end of year $99,840

  • 17 · Accounts payable and accrued expenses

    end of year $5,217

  • 25 · Other liabilities

    beginning of year $0 · end of year $91,324

  • 27 · Net assets without donor restrictions

    beginning of year $166,576 · end of year $300,694

  • 28 · Net assets with donor restrictions

    end of year $112,000

Mission and programs · 2022

Mission

MILWAUKEE DIAPER MISSION, INC. (MDM) EMPOWERS FAMILIES IN NEED BY SOURCING, STORING AND DISTRIBUTING A RELIABLE SOURCE OF FREE DIAPERS AND PERIOD PRODUCTS TO MILWAUKEE FAMILIES THROUGH OUR PARTNER SOCIAL SERVICE AGENCIES.

Activities or mission (Part I)

TO END DIAPER AND PERIOD POVERTY BY SOURCING, STORING AND DISTRIBUTING A RELIABLE SOURCE OF FREE DIAPERS AND PERIOD PRODUCTS.

  • MDM PROVIDES AN EMERGENCY SUPPLY OF DIAPERS AND WIPES TO FAMILIES IN MILWAUKEE EACH MONTH. WE OFFER BOTH DISPOSABLE AND CLOTH OPTIONS TO FAMILIES, BECAUSE WE BELIEVE IN DIGNITY OF CHOICE AND THAT EACH FAMILY KNOWS WHAT WILL WORK BEST FOR THEM.IN 2022, MDM DISTRIBUTED 427,170 DISPOSABLE DIAPERS AND 8,275 WIPES PACKAGES. THEY ALSO SERVED AN AVERAGE OF 1,427 CHILDREN PER MONTH IN 2022.

    Expenses $214,653 · Grants $117,394

  • MDM PARTNERS WITH LOCAL ORGANIZATIONS TO PACKAGE AND DISTRIBUTE TWO TYPES OF DISPOSABLE PERIOD KITS: TAMPON KITS AND PADS KITS. IN ADDITION, MDM OFFERS BOTH DISPOSABLE AND REUSABLE OPTIONS, BECAUSE WE BELIEVE IN DIGNITY OF CHOICE, AND THAT REUSABLE PERIOD PRODUCTS SHOULD BE ACCESSIBLE AND ACHIEVABLE FOR EVERY MENSTRUATOR. OUR REUSABLE PERIOD KITS COME WITH WASHABLE CLOTH PADS AND A SILICONE MENTRUAL CUP.IN 2022, MDM DISTRIBUTED 100,660 DISPOSABLE PERIOD PRODUCTS AND 190 REUSABLE PERIOD PRODUCTS TO MENSTRUATORS IN NEED. THEY ALSO SERVED AN AVERAGE OF 420 MENSTRUATORS PER MONTH IN 2022.

    Expenses $34,260 · Grants $18,737

  • MDM PARTNERS WITH JAKE'S NETWORK OF HOPE TO OFFER A CLOTH OPTION TO FAMILIES, BECAUSE WE BELIEVE IN DIGNITY OF CHOICE, AND THAT REUSABLE PERSONAL HYGIENE PRODUCTS SHOULD BE ACCESSIBLE, AFFORDABLE AND ACHIEVABLE FOR EVERYONE. MDM PROVIDES CLOTH KITS COMPRISED OF SOME OR ALL OF THE FOLLOWING: A DIAPER COVER, A PREFOLD AND FLAT DIAPER, A FITTED DIAPER, ALL-IN-ONE DIAPER, POCKET DIAPER, DIAPER FASTENERS, PAIL LINER, WET BAG, CREAMS AND BALMS, LINERS AND DYER BALLS. MDM PROVIDES CLASSES, WASHING AND CARE INSTRUCTIONS IN EACH CLOTH KIT AS WELL AS ONGOING SUPPORT FOR FAMILIES.IN 2022, MDM DISTRIBUTED 864 CLOTH DIAPERS TO FAMILIES IN NEED.

    Expenses $59,608 · Grants $32,600

As filed on the 2022 return.

Listed in Part VII

  • Alyssa Farmer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jenni Stanton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Summer Murshid

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Shelby Netz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Travis Trott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katrina McNamara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nydia Mauras Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mariah Riddlesprigger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Conner

    DIRECTOR (THROUGH 10/2022)

    Total calculated
    $0
    Hours/week
    1

  • Meagan Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $68,750
    From this org
    $68,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349309901

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