2023-11-15T11:16:21-06:00 2022-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-01-01 852354816 MILWAUKEE DIAPER MISSION INC MILW 2623890431 9600 S FRANKLIN DR FRANKLIN WI 53132 SHELBY NETZ TREASURER 2623890431 2023-11-13 1 SHELBY NETZ 999009999 1 PATRICK HOFFERT P00979243 4142717800 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRAVIS TROTT 9600 S FRANKLIN DR FRANKLIN WI 53132 630047 0 X WWW.MILWAUKEEDIAPERMISSION.ORG X 2020 WI TO END DIAPER AND PERIOD POVERTY BY SOURCING, STORING AND DISTRIBUTING A RELIABLE SOURCE OF FREE DIAPERS AND PERIOD PRODUCTS. 9 9 2 600 0 0 286155 622795 0 0 0 0 -6648 -8456 279507 614339 129556 168731 0 0 0 101688 0 0 23123 32122 97802 161678 368221 117829 246118 166576 509235 0 96541 166576 412694 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. 0 0 214653 117394 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. 34260 18737 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. 59608 32600 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. 308521 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WI X X SUPPORTING STRATEGIES 8886318922 9600 S FRANKLIN DRIVE FRANKLIN WI 53132 ALYSSA FARMER PRESIDENT 5.00 X X 0 0 0 JENNI STANTON VICE PRESIDENT 5.00 X X 0 0 0 SUMMER MURSHID SECRETARY 5.00 X X 0 0 0 SHELBY NETZ TREASURER 5.00 X X 0 0 0 TRAVIS TROTT DIRECTOR 1.00 X 0 0 0 KATRINA MCNAMARA DIRECTOR 1.00 X 0 0 0 NYDIA MAURAS JONES DIRECTOR 1.00 X 0 0 0 ALLISON SIMMONS DIRECTOR 1.00 X 0 0 0 MARIAH RIDDLESPRIGGER DIRECTOR 1.00 X 0 0 0 STEPHANIE CONNER DIRECTOR (THROUGH 10/2022) 1.00 X 0 0 0 MEAGAN JOHNSON EXECUTIVE DIRECTOR 50.00 X 68750 0 0 68750 0 0 0 0 0 0 0 18604 10000 594191 201037 622795 4380 18604 12836 -8456 -8456 2872 2872 0 614339 0 0 -8456 147757 147757 20974 20974 72596 50817 14519 7260 20891 14624 4178 2089 70 70 8131 5692 1626 813 4900 4900 477 47 191 239 7235 1447 724 5064 6777 5130 850 797 3167 316 1267 1584 53496 49216 2140 2140 2901 290 1160 1451 179 36 107 36 1404 1404 REPAIRS AND MAINTENANCE 6545 6021 262 262 SUPPLIES 5943 5467 238 238 ADMINISTRATIVE 2851 570 1711 570 DUES AND LICENSES 1162 117 465 580 765 765 368221 308521 36577 23123 44787 188913 38360 100000 11771 73035 106258 3884 2453 6510 99840 166576 509235 5217 0 91324 0 96541 X 166576 300694 112000 166576 412694 166576 509235 246118 0 X 0 1 X 1 0 X 52903 286155 622795 961853 52903 286155 622795 961853 320329 641524 4380 4380 966233 2872 X SCHEDULE A PART II SECTION A LINE 1(C) THE ORGANIZATION WAS INCORPORATED IN JULY 2020 AND THEREFORE REPORTED ACTIVITY FOR THE SHORT PERIOD BEGINNING JULY 2020 AND ENDING DECEMBER 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT-OF-USE ASSET 94280 SECURITY DEPOSIT 5560 99840 OPERATING LEASE LIABILITY 91324 91324 X 652220 37881 37881 614339 0 614339 406102 37881 37881 368221 0 368221 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. BRIDGE THE GAP 20727 16347 4380 3747 4924 250 142 1 2257 2257 300 3473 22984 18604 4380 3747 4924 550 3615 12836 -8456 1 BAY VIEW COMMUNITY CENTER OF MILWAUKEE 1320 E OKLAHOMA AVE MILWAUKEE WI 53207 391343561 501(C)(3) 0 6786 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED FRIEDENS COMMUNITY MINISTRIES INC PO BOX 05411 MILWAUKEE WI 53205 391587037 501(C)(3) 0 33161 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED FOR THE FRIEDENS FOOD PANTRIES PROGRAM HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER OF MILWAUKEE 6255 N SANTA MONICA BLVD MILWAUKEE WI 53217 390806234 501(C)(3) 0 23383 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED LOLA'S NEW BEGINNINGS 3330 S 16TH ST MILWAUKEE WI 53215 0 13579 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED METCALFE PARK COMMUNITY BRIDGES 3624 W NORTH AVE MILWAUKEE WI 53208 812101846 501(C)(3) 0 10871 FMV DIAPERS AND BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED PROVEEDORAS UNIDAS 1014 S 29TH ST MILWAUKEE WI 53215 0 15112 FMV DIAPERS AND BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED 4 2 BASIC NEEDS PRODUCTS 3500 20974 FMV OVER 86,000 DIAPERS, 2,700 PERIOD PRODUCTS AND 330 BOXES OF WIPES PART I, LINE 2: WE ASK ALL PARTNER AGENCIES TO CONSIDER THE FOLLOWING POLICIES SO THAT WE CAN CONTINUE TO PROVIDE THIS SERVICE TO THE COMMUNITY: 1. PROVIDE SUPPLIES RECEIVED FROM MDM IN A CONSCIENTIOUS MANNER WITHOUT DISCRIMINATION ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, GENDER, RELIGION, AGE, DISABILITY, POLITICAL BELIEFS, SEXUAL ORIENTATION, AND MARTIAL OR FAMILY STATUS. 2. PROVIDE SUPPLIES FREE OF CHARGE; MDM SUPPLIES CANNOT BE SOLD, TRADED OR BARTERED, NOR MAY THEY BE USED FOR FUNDRAISING AUCTIONS OR RAFFLES. 3. STORAGE OF DIAPERS AND OTHER SUPPLIES SHOULD BE SECURE. 4. AVOID REDISTRIBUTING TO OTHER AGENCIES FOR USE; PLEASE DIRECT THESE AGENCIES TO PARTNER WITH US DIRECTLY. 5. AVOID PROVIDING SUPPLIES TO INDIVIDUALS WHO SELL, EXCHANGE OR BARTER THE ITEMS. THE PARTNERSHIP WITH MILWAUKEE DIAPER MISSION IS EXTENDED TO RECIPIENT AGENCIES FOR AN ANNUAL PERIOD. MDM AND PARTNER AGENCIES WILL REVIEW AND RE-COMMIT TO THE PARTNERSHIP ON AN ANNUAL BASIS. IF VIOLATIONS OR INFRACTIONS OF OUR ABOVE STATE POLICIES OCCUR, MILWAUKEE DIAPER MISSION RESERVES THE RIGHT TO SUSPEND OR TERMINATE THE PARTNERSHIP. EXAMPLES OF VIOLATIONS INCLUDE: EXCHANGING DIAPERS OR OTHER PRODUCTS RECEIVED FROM MILWAUKEE DIAPER MISSION FOR MONEY, PROPERTY OR SERVICES; USING DONATED GOODS FOR PRIVATE GAIN; USING MDM DIAPERS AND OTHER PRODUCTS FOR SOMETHING OTHER THAT THE DISTRIBUTION TO A FAMILY IN YOUR PROGRAM; USING FOR FUNDRAISING PURPOSES OR GIVEN TO ANOTHER AGENCY. X 201037 EST. SELLING PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND FINANCE COMMITTEE REVIEWS THE PREPARED FORM 990. A FULL COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND PROVIDED FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR COMPLETES ANNUALLY A CONFLICT OF INTEREST STATEMENT. IF ANY DIRECTOR OR FAMILY MEMBER OF THE DIRECTORS HAS A PERSONAL OR FINANCIAL INTEREST IN A CURRENT OR CONTEMPLATED CONTRACT, THE DIRECTORS MUST DISCLOSE ALL MATERIAL FACTS TO THE CHAIR OF THE FINANCE COMMITTEE WHEN THE DIRECTOR RECEIVES KNOWLEDGE OF THE TRANSACTION. FOR ANY AUTHORIZATION OR APPROVAL OF A CONTRACT OR TRANSACTION IN WHICH THE DIRECTOR OR FAMILY MEMBER OF DIRECTOR HAS A CONFLICT OF INTEREST, THE DIRECTOR MAY BE COUNTED IN DETERMINING A QUORUM, BUT SHALL NOT VOTE WITH REGARDS TO SUCH AUTHORIZATION OR APPROVAL. ANY CONFLICT OF INTEREST WILL BE DOCUMENTED IN THE MEETING MINUTES WHERE THE DISCUSSION AND/OR VOTE TOOK PLACE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE IS COMPRISED OF SEVERAL INDEPENDENT DIRECTORS OF THE BOARD AND IS RESPONSIBLE FOR DETERMINING AND APPROVING COMPENSATION OF THE EXECUTIVE DIRECTOR. FOR 2022, THE COMPENSATION COMMITTEE COMPILED DATA FROM VARIOUS ORGANIZATIONS IN A SIMILAR INDUSTRY FOR THOSE INDIVIDUALS IN A SIMILAR ROLE AND MADE A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE PROCESS, RECOMMENDATION AND APPROVAL WERE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SHALL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.