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Nonprofiteer
← MIDWEST MISSION DISTRIBUTION CENTER

Form 990 for tax year 2022

Filed by MIDWEST MISSION DISTRIBUTION CENTER.

Totals

Total revenue
$8,367,642
Total expenses
$8,302,587
Contributions and grants received
$8,319,395
Grants paid
$0
Program service revenue
$0
Investment income
$48,247
Other revenue
$0
Total assets, end of year
$7,312,603
Total liabilities, end of year
$109,539
Net assets or fund balances, end of year
$7,203,064
Program services expenses (Part IX)
$8,021,874
Management and general expenses
$163,148
Fundraising expenses
$117,565
Program service expenses (Part III)
$8,021,874

Program services were 96.6% 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.

  • 1e · Government grants (contributions)

    $63,989

  • 1f · All other contributions, gifts and grants

    $8,255,406

  • 1g · Noncash contributions included above

    $6,544,238

  • 3 · Investment income

    total $48,247 · excluded $48,247

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,850 · program services $50,280 · management and general $6,285 · fundraising $6,285

  • 7 · Other salaries and wages

    total $375,019 · program services $300,015 · management and general $37,502 · fundraising $37,502

  • 9 · Other employee benefits

    total $10,051 · program services $8,041 · management and general $1,005 · fundraising $1,005

  • 10 · Payroll taxes

    total $33,807 · program services $27,045 · management and general $3,381 · fundraising $3,381

  • 12 · Advertising and promotion

    total $16,672 · program services $16,672

  • 13 · Office expenses

    total $29,467 · program services $23,125 · management and general $3,171 · fundraising $3,171

  • 16 · Occupancy

    total $78,571 · program services $62,857 · management and general $10,800 · fundraising $4,914

  • 17 · Travel

    total $45,785 · program services $37,617 · management and general $8,168

  • 19 · Conferences, conventions and meetings

    total $6,746 · management and general $6,746

  • 22 · Depreciation, depletion and amortization

    total $146,777 · program services $117,422 · management and general $29,355

  • 23 · Insurance

    total $47,008 · program services $37,606 · management and general $9,402

  • 24a · Other expenses: IN-KIND DISASTER SUPPLIES

    total $7,236,542 · program services $7,236,542

  • 24b · Other expenses: FUNDRAISING

    total $55,089 · fundraising $55,089

  • 24c · Other expenses: VEHICLE REPAIR

    total $38,412 · program services $30,730 · management and general $7,682

  • 24d · Other expenses: SUPPLIES

    total $22,064 · program services $17,651 · management and general $4,413

  • 24e · All other expenses

    total $97,727 · program services $56,271 · management and general $35,238 · fundraising $6,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $630,127 · end of year $817,244

  • 4 · Accounts receivable

    beginning of year $29,718 · end of year $34,754

  • 8 · Inventories for sale or use

    beginning of year $3,959,425 · end of year $3,661,993

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,560 · end of year $4,371

  • 10a · Land, buildings and equipment: cost or other basis

    $3,011,885

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,255,320

  • 10c · Land, buildings and equipment, net

    beginning of year $1,661,284 · end of year $1,756,565

  • 12 · Investments: other securities

    beginning of year $1,133,342 · end of year $1,037,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,072 · end of year $109,539

  • 25 · Other liabilities

    beginning of year $63,989

  • 27 · Net assets without donor restrictions

    beginning of year $6,206,053 · end of year $6,165,388

  • 28 · Net assets with donor restrictions

    beginning of year $1,133,342 · end of year $1,037,676

Mission and programs · 2022

Mission

TO PROVIDE MATERIALS FOR VICTIMS OF NATURAL DISASTERS.

  • TO PROVIDE SUPPLIES TO VICTIMS OF NATURAL OR MAN-MADE DISASTERS.

    Expenses $8,021,874

As filed on the 2022 return.

Listed in Part VII

  • Chantel Corrie

    EXECTIVE DRE

    Total calculated
    $62,850
    From this org
    $62,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patrick Baumer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Joel Certa-Werner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lauren Clawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bonnie Clement

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rev Clayton Coffey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Don Fowler

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    5

  • Rita Louise Gaither-Gant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jefferey Koch

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Scott McRee

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Patti Nelson

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    5

  • Dan O'Malley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tanya Oberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Linda Priest

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Angie Ransom

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    5

  • Alaire Willits

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lyndy Zabel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202331369349301103

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