Totals
- Total revenue
- $1,284,694
- Total expenses
- $804,768
- Contributions and grants received
- $1,295,656
- Grants paid
- $389,367
- Program service revenue
- $0
- Investment income
- $2,686
- Other revenue
- -$13,648
- Total assets, end of year
- $1,271,933
- Total liabilities, end of year
- $266,102
- Net assets or fund balances, end of year
- $1,005,831
- Program services expenses (Part IX)
- $585,186
- Management and general expenses
- $107,273
- Fundraising expenses
- $112,309
- Program service expenses (Part III)
- $585,186
Program services were 72.7% 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
$85,063
-
1e · Government grants (contributions)
$65,413
-
1f · All other contributions, gifts and grants
$1,145,180
-
1g · Noncash contributions included above
$359,657
-
3 · Investment income
total $2,705 · excluded $2,705
-
7a · Gross sales of assets other than inventory
securities $1,257
-
7b · Less cost or other basis and sales expenses
securities $1,276
-
7c · Gain or loss
securities -$19
-
7d · Net gain or loss
total -$19 · excluded -$19
-
8a · Fundraising events: gross income
$17,731
-
8a · Fundraising events: contributions included on line 1c
$85,063
-
8b · Fundraising events: direct expenses
$31,777
-
8c · Net income from fundraising events
total -$14,046 · excluded -$14,046
-
10a · Gross sales of inventory
$3,050
-
10b · Cost of goods sold
$3,050
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $398 · excluded $398
-
11e · Other revenue, total
$398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $368,610 · program services $368,610
-
2 · Grants to domestic individuals
total $20,757 · program services $20,757
-
5 · Compensation of officers, directors and key employees
total $84,738 · program services $42,368 · management and general $21,185 · fundraising $21,185
-
7 · Other salaries and wages
total $126,576 · program services $60,300 · management and general $1,653 · fundraising $64,623
-
9 · Other employee benefits
total $6,539 · management and general $6,539
-
10 · Payroll taxes
total $16,216 · program services $6,432 · management and general $2,637 · fundraising $7,147
-
11c · Fees: accounting
total $9,200 · management and general $9,200
-
11g · Fees: other
total $36,306 · program services $9,838 · management and general $21,968 · fundraising $4,500
-
12 · Advertising and promotion
total $4,012 · management and general $2,792 · fundraising $1,220
-
13 · Office expenses
total $11,662 · program services $2,703 · management and general $7,924 · fundraising $1,035
-
14 · Information technology
total $4,077 · program services $1,725 · fundraising $2,352
-
16 · Occupancy
total $68,148 · program services $61,535 · management and general $3,762 · fundraising $2,851
-
17 · Travel
total $4,036 · program services $468 · management and general $2,547 · fundraising $1,021
-
20 · Interest
total $600 · management and general $600
-
22 · Depreciation, depletion and amortization
total $3,699 · program services $3,699
-
23 · Insurance
total $1,526 · management and general $1,526
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $23,891 · program services $3,910 · management and general $19,981
-
24b · Other expenses: ADMINISTRATIVE
total $11,005 · program services $478 · management and general $4,152 · fundraising $6,375
-
24c · Other expenses: SUPPLIES
total $2,113 · program services $2,113
-
24d · Other expenses: DUES AND LICENSES
total $1,057 · program services $250 · management and general $807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,863 · end of year $535,165
-
2 · Savings and temporary cash investments
beginning of year $50,616 · end of year $203,321
-
3 · Pledges and grants receivable
beginning of year $14,861 · end of year $25,944
-
4 · Accounts receivable
beginning of year $2,020 · end of year $0
-
8 · Inventories for sale or use
beginning of year $172,066 · end of year $259,748
-
9 · Prepaid expenses and deferred charges
beginning of year $3,632 · end of year $3,214
-
10a · Land, buildings and equipment: cost or other basis
$27,445
-
10b · Land, buildings and equipment: accumulated depreciation
$5,579
-
10c · Land, buildings and equipment, net
beginning of year $10,654 · end of year $21,866
-
15 · Other assets
beginning of year $52,948 · end of year $222,675
-
17 · Accounts payable and accrued expenses
beginning of year $13,346 · end of year $40,627
-
25 · Other liabilities
beginning of year $48,409 · end of year $225,475
-
27 · Net assets without donor restrictions
beginning of year $525,905 · end of year $995,831
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2024
Mission
MILWAUKEE DIAPER MISSION, INC. (MDM) PROVIDES A RELIABLE SOURCE OF FREE DIAPERS, WIPES AND PERIOD SUPPLIES TO FAMILIES IN MILWAUKEE EACH MONTH. UTILIZING A BANK DISTRIBUTION MODEL, MDM PROVIDES FREE HYGIENE PRODUCTS TO LOCAL NONPROFITS WHO THEN DISTRIBUTE THEM TO FAMILIES IN NEED. THESE PARTNER AGENCIES ARE FOOD PANTRIES, HOME VISITING AGENCIES, BIRTHWORKERS, MEDICAL CLINICS, DOMESTIC VIOLENCE AND HOMELESS SHELTERS, AND ORGANIZATIONS THAT SUPPORT IMMIGRANTS AND REFUGEES. MDM OFFERS BOTH DISPOSABLE AND REUSABLE HYGIENE ITEMS TO FAMILIES, PRIORITIZING THE DIGNITY OF CHOICE.
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 OFFERS DISPOSABLE DIAPERS AND BABY WIPES TO PARTNER AGENCIES ON A MONTHLY BASIS. IN 2024, MDM DISTRIBUTED A TOTAL OF 1,009,581 DISPOSABLE DIAPERS AND 23,544 PACKS OF BABY WIPES, SERVING AN AVERAGE OF 3,365 CHILDREN PER MONTH. IN 2024, MDM REACHED A PROGRAM MILESTONE DISTRIBUTING MORE THAN 2 MILLION DISPOSABLE DIAPERS SINCE INCEPTION.
Expenses $444,529 · Grants $295,777
-
MDM OFFERS DISPOSABLE PAD AND TAMPON KITS TO PARTNER AGENCIES ON A MONTHLY BASIS. IN 2024, MDM DISTRIBUTED 469,200 DISPOSABLE PERIOD PRODUCTS, SERVING 1,564 MENSTRUATORS EACH MONTH.
Expenses $124,254 · Grants $82,676
-
MDM BELIEVES THAT REUSABLE HYGIENE PRODUCTS SHOULD BE ACCESSIBLE, AFFORDABLE AND ACHIEVABLE FOR EVERYONE. IN 2024 MDM HOSTED 6 SIX FREE CLOTH DIAPER CLASSES AND DISTRIBUTED 825 CLOTH DIAPERS, PROVIDING 33 FAMILIES WITH CLOTH DIAPER KITS INCLUDING SUPPLIES, EDUCATIONAL MATERIALS AND ONGOING SUPPORT. ADDITIONALLY, MDM PROVIDED 494 CLOTH PADS, 114 MENSTRUAL CUPS, AND 628 PAIRS OF PERIOD UNDERWEAR TO MENSTRUATORS IN MILWAUKEE.
Expenses $16,403 · Grants $10,914
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Travis TrottTRAVIS TROTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nydia Mauras JonesNYDIA MAURAS JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Amanda AlipertaAMANDA ALIPERTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shelby NetzSHELBY NETZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jenni StantonJENNI STANTON
DIRECTOR - THROUGH 12/22/24
- Total calculated
- $0
- Hours/week
- 1
-
Katrina McNamaraKATRINA MCNAMARA
DIRECTOR - THOUGH 10/23/24
- Total calculated
- $0
- Hours/week
- 1.5
-
Summer MurshidSUMMER MURSHID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison SimmonsALLISON SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mariah RiddlespriggerMARIAH RIDDLESPRIGGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa FarmerALYSSA FARMER
DIRECTOR - THROUGH 5/30/24
- Total calculated
- $0
- Hours/week
- 1
-
Nadiyah GrovesNADIYAH GROVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie CorryMAGGIE CORRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meagan JohnsonMEAGAN JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $84,025
- From this org
- $84,025
- 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
-
$68,372
DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES
-
DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES
-
PROVEEDORAS UNIDAS
$32,557
DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES
-
$28,398
DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES
-
$21,406
DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES
-
$20,534
DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES
-
$19,313
DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES
-
ROOTED & RISING WASHINGTON PARK
$17,162
DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES
-
METCALFE PARK COMMUNITY BRIDGES
$13,152
DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES
-
DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349305626
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.