2024-11-12T08:35:00-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 852354816 MILWAUKEE DIAPER MISSION INC MILW 2623890431 4900 S PENNSYLVANIA AVE CUDAHY WI 53110 SHELBY NETZ TREASURER 2623890431 2024-11-11 1 1 PATRICK HOFFERT P00979243 4142717800 2023 2024-10-15 13:58:12Z X TRAVIS TROTT 4900 S PENNSYLVANIA AVE CUDAHY WI 53110 819020 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 3 1009 0 0 622795 792437 0 0 0 46 -8456 -5816 614339 786667 168731 355628 0 0 101688 192782 0 0 46001 97802 125046 368221 673456 246118 113211 509235 587660 96541 61755 412694 525905 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 450803 283329 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 2023, MDM DOUBLED THE NUMBER OF ITS PARTNER AGENCIES IT COLLABORATES WITH, ADDING 10 DURING THE YEAR. ADDITIONALLY, MDM REACHED A MILESTONE OF 1 MILLION DISPOSABLE DIAPERS DISTRIBUTED SINCE INCEPTION, DISTRIBUTING 866,954 TOTAL DISPOSABLE DIAPERS AND 18,050 WIPES PACKAGES IN 2023 ALONE. IT SERVED AN AVERAGE OF 2,893 CHILDREN PER MONTH DURING THE YEAR. 92659 58236 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 2023, MDM REACHED A MILESTONE OF 500,000 PERIOD PRODUCTS DISTRIBUTED SINCE INCEPTION, DISTRIBUTION 315,080 DISPOSABLE PERIOD PRODUCTS AND 198 REUSABLE PERIOD PRODUCTS TO MENSTRUATORS IN NEED. IT SERVED AN AVERAGE OF 1,051 MENSTRUATORS PER MONTH DURING THE YEAR. 22376 14063 MDM OFFERS 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 2023, MDM DISTRIBUTED 1,050 CLOTH DIAPERS AND HELD SIX VIRTUAL CLOTH DIAPER CLASSES TO SUPPORT FAMILIES IN NEED. 565838 1 1 0 0 0 0 0 0 0 0 1 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 3 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 4900 S PENNSYLVANIA AVE CUDAHY WI 53110 TRAVIS TROTT PRESIDENT 5.00 X X 0 0 0 NYDIA MAURAS JONES VICE PRESIDENT 5.00 X X 0 0 0 AMANDA ALIPERTA SECRETARY 2.00 X X 0 0 0 SHELBY NETZ TREASURER 3.00 X X 0 0 0 JENNI STANTON DIRECTOR 1.00 X 0 0 0 KATRINA MCNAMARA DIRECTOR 1.00 X 0 0 0 SUMMER MURSHID DIRECTOR 2.00 X 0 0 0 ALLISON SIMMONS DIRECTOR 1.00 X 0 0 0 MARIAH RIDDLESPRIGGER DIRECTOR 1.00 X 0 0 0 ALYSSA FARMER PAST PRESIDENT 1.00 X 0 0 0 MEAGAN JOHNSON EXECUTIVE DIRECTOR 50.00 X 79808 0 0 79808 0 0 0 0 0 0 0 54622 108028 629787 353926 792437 46 46 20150 54622 26023 -5873 -5873 6330 6330 0 MISCELLANEOUS INCOME 57 57 57 786667 0 0 -5770 326841 326841 28787 28787 81404 60092 6560 14752 96484 71225 7775 17484 1592 1592 13302 9801 1066 2435 11000 11000 18447 220 18227 2305 1750 555 9347 2580 6416 351 3703 181 3522 57147 52575 2286 2286 6564 6167 320 77 1880 1880 1362 1362 ADMINISTRATIVE 7410 855 2102 4453 SUPPLIES 5151 4669 482 DUES AND LICENSES 390 304 86 MISCELLANEOUS 255 146 109 85 85 673456 565838 61617 46001 188913 280863 50616 100000 14861 11771 2020 106258 172066 2453 3632 12534 1880 0 10654 99840 52948 509235 587660 5217 13346 91324 48409 96541 61755 X 300694 525905 112000 0 412694 525905 509235 587660 113211 0 X 0 1 X 1 0 X 52903 286155 622795 792437 1754290 52903 286155 622795 792437 1754290 384311 1369979 46 46 4380 20207 24587 1778923 9202 X SCHEDULE A PART II SECTION A LINE 1(B) 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 12534 1880 10654 10654 OPERATING LEASE RIGHT-OF-USE ASSET 47388 SECURITY DEPOSIT 5560 52948 OPERATING LEASE LIABILITY 48409 48409 X 804099 17432 17432 786667 0 786667 690888 17432 17432 673456 0 673456 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 25785 19220 6565 4825 1375 2275 DRIVING FOR DIAPERS 48987 35402 13585 525 1520 8099 4546 75 378 1 2405 74772 54622 20150 525 1520 8099 9371 1450 5058 26023 -5873 1 BAY VIEW COMMUNITY CENTER OF MILWAUKEE 1320 E OKLAHOMA AVE MILWAUKEE WI 53207 391343561 501(C)(3) 0 21544 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 72930 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED FOR THE FRIEDENS FOOD PANTRIES PROGRAM METCALFE PARK COMMUNITY BRIDGES 3624 W NORTH AVE MILWAUKEE WI 53208 812101846 501(C)(3) 0 28992 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 28292 FMV DIAPERS AND BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED BOMB DOULAS 200 E WELLS STREET MILWAUKEE WI 53202 115 0 9265 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED CATHEDRAL CENTER 845 N VAN BUREN STREET MILWAUKEE WI 53202 743038890 501(C)(3) 0 5841 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED DOMINICAN CENTER FOR WOMEN 2470 W LOCUST STREET MILWAUKEE WI 53206 411685734 501(C)(3) 0 5594 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED FAST FUND 700 W STATE STREET MILWAUKEE WI 53233 830561041 501(C)(3) 0 15861 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED FINDLEY FOUNDATION 6114 W CAPITAL DRIVE STE 101 MILWAUKEE WI 53216 823097119 501(C)(3) 0 9960 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED JEWISH COMMUNITY CENTER JCP PROGRAM 2900 W CENTER STREET MILWAUKEE WI 53210 390806234 501(C)(3) 0 38866 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED KINSHIP 2610 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 463422131 501(C)(3) 0 8219 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED MUKEGO WAY FORWARD 807 S 14TH STREET MUSKEGO WI 53204 390807066 501(C)(3) 0 5011 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED NEXT DOOR 2545 N 29TH STREET MILWAUKEE WI 53210 391162969 501(C)(3) 0 20995 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED PENFILED CHILDRENS CENTER 833 N 26TH STREET MILWAUKEE WI 53233 MILWAUKEE WI 53233 391093701 501(C)(3) 0 11828 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED ROBYNS NEST 620 S 76TH ST STE 120 MILWAUKEE WI 53214 MILWAUKEE WI 53214 390812532 501(C)(3) 0 8039 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED UNITED METHODIST CHILDRENS SERVICES 3940 W LISBON AVE MILWAUKEE WI 53208 MILWAUKEE WI 53208 391030611 501(C)(3) 0 6717 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED UWM FOOD CENTER AND PANTRY 2200 E KENWOOD BLVD MILWAUKEE WI 53211 237337744 501(C)(3) 0 12289 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED WELCOME MILWAUKEE 200 E WELLS STREET MILWAUKEE WI 53202 115 0 7781 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED WELLPOINT CARE NETWORK 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 391338354 501(C)(3) 0 5030 FMV DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES TO PROVIDE BASIC NECESSITIES FOR DISTRIBUTIONS TO THOSE IN NEED 18 1 BASIC NEEDS PRODUCTS 1820 28787 FMV DISPOSABLE DIAPERS 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 353326 EST. SELLING PRICE X SPORTING TICKETS 8 600 MARKET 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. THE COMPENSATION COMMITTEE COMPILES DATA FROM VARIOUS ORGANIZATIONS IN A SIMILAR INDUSTRY FOR THOSE INDIVIDUALS IN A SIMILAR ROLE AND MAKES 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.