2025-11-12T13:07:20-06:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 852354816 MILWAUKEE DIAPER MISSION INC MILW 2623890431 4900 S PENNSYLVANIA AVE CUDAHY WI 53110 BRANDON ARMATOSKI CURRENT TREASURER 2623890431 2025-11-12 1 1 PATRICK HOFFERT P00979243 4142717800 2024 2025-03-06 01:10:19Z TRAVIS TROTT 4900 S PENNSYLVANIA AVE CUDAHY WI 53110 1320797 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 1271 0 0 792437 1295656 0 0 46 2686 -5816 -13648 786667 1284694 355628 389367 0 0 192782 234069 0 0 112309 125046 181332 673456 804768 113211 479926 587660 1271933 61755 266102 525905 1005831 X 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. 0 0 444529 295777 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. 124254 82676 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. 16403 10914 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. 585186 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 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 1 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 2.00 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 - THROUGH 12/22/24 1.00 X 0 0 0 KATRINA MCNAMARA DIRECTOR - THOUGH 10/23/24 1.50 X 0 0 0 SUMMER MURSHID DIRECTOR 0.50 X 0 0 0 ALLISON SIMMONS DIRECTOR 1.00 X 0 0 0 MARIAH RIDDLESPRIGGER DIRECTOR 1.00 X 0 0 0 ALYSSA FARMER DIRECTOR - THROUGH 5/30/24 1.00 X 0 0 0 NADIYAH GROVES DIRECTOR 0.50 X 0 0 0 MAGGIE CORRY DIRECTOR 1.00 X 0 0 0 MEAGAN JOHNSON EXECUTIVE DIRECTOR 50.00 X 84025 0 0 84025 0 0 0 0 0 0 0 85063 65413 1145180 359657 1295656 2705 2705 1257 1276 -19 -19 -19 17731 85063 31777 -14046 -14046 3050 3050 0 MISCELLANEOUS INCOME 900099 398 398 398 1284694 0 0 -10962 368610 368610 20757 20757 84738 42368 21185 21185 126576 60300 1653 64623 6539 6539 16216 6432 2637 7147 9200 9200 36306 9838 21968 4500 4012 2792 1220 11662 2703 7924 1035 4077 1725 2352 68148 61535 3762 2851 4036 468 2547 1021 600 600 3699 3699 1526 1526 REPAIRS AND MAINTENANCE 23891 3910 19981 ADMINISTRATIVE 11005 478 4152 6375 SUPPLIES 2113 2113 DUES AND LICENSES 1057 250 807 804768 585186 107273 112309 280863 535165 50616 203321 14861 25944 2020 0 172066 259748 3632 3214 27445 5579 10654 21866 52948 222675 587660 1271933 13346 40627 48409 225475 61755 266102 X 525905 995831 10000 525905 1005831 587660 1271933 479926 0 X X 0 1 X 1 0 X 52903 286155 622795 792437 1295656 3049946 52903 286155 622795 792437 1295656 3049946 628611 2421335 46 2686 2732 4380 20207 18129 42716 3095394 12252 0.78220 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 27445 5579 21866 21866 OPERATING LEASE RIGHT-OF-USE ASSET 207215 SECURITY DEPOSIT 15460 222675 OPERATING LEASE LIABILITY 225475 225475 X 1295244 10550 10550 1284694 0 1284694 815318 10550 10550 804768 0 804768 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 44648 34877 9771 150 11827 7314 300 318 DRIVING FOR DIAPERS 52297 45397 6900 445 1852 5280 3565 200 526 1 5849 4789 1060 102794 85063 17731 595 13679 5280 10879 500 844 31777 -14046 1 BAY VIEW COMMUNITY CENTER 1320 OKLAHOMA AVE MILWAUKEE WI 53207 391343561 501C3 21406 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES BOMB DOULAS 1639 S 23RD STREET MILWAUKEE WI 53204 511 9082 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES FAST FUND 700 W STATE STREET MILWAUKEE WI 53233 830561041 501C3 28398 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES FINDLEY FOUNDATION 6114 W CAPITAL DRIVE STE 101 MILWAUKEE WI 53216 823097119 501C3 11201 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES JEWISH COMMUNITY PANTRY (A PROGRAM OF THE HARRY AND ROSE SAMSON FAMILY JEWI 2900 W CENTER STREET MILWAUKEE WI 53210 390806234 501C3 44715 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES KINSHIP COMMUNITY FOOD CENTER 2610 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 463422131 501C3 5428 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES METCALFE PARK COMMUNITY BRIDGES 3624 W NORTH AVE MILWAUKEE WI 53210 812101846 501C3 13152 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES MUSKEGO WAY FORWARD (A PROGRAM OF THE MILWAUKEE CHRISTIAN CENTER) 807 S 14TH STREET MILWAUKEE WI 53204 390807066 501C3 10680 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES NEXT DOOR FOUNDATION 2545 N 29TH STREET MILWAUKEE WI 53210 391162969 501C3 19313 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES NOURISH MKE 1220 W VLIET STREET MILWAUKEE WI 53205 391587037 501C3 68372 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES PENFIELD CHILDREN'S CENTER 833 N 26TH STREET MILWAUKEE WI 53233 391093701 501C3 9016 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES PROVEEDORAS UNIDAS 1014 S 29TH ST MILWAUKEE WI 53215 32557 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES ROBYN'S NEST 620 S 76TH ST STE 120 MILWAUKEE WI 53214 390812532 501C3 5824 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES ROOTED & RISING WASHINGTON PARK 3940 W LISBON AVE MILWAUKEE WI 53208 391030611 501C3 17162 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES UWM FOOD CENTER AND PANTRY (A PROGRAM OF THE UWM FOUNDATION) 2200 E KENWOOD BLVD STUDENT UNION 348 MILWAUKEE WI 53211 237337744 501C3 11551 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES WELLPOINT CARE NETWORK 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 391338354 501C3 20534 0 DIAPERS, PERIOD PRODUCTS, BOXES OF WIPES 15 1 BASIC NEEDS PRODUCTS 1427 20757 FMV DISPOSABLE DIAPERS AND 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 344107 EST. SELLING PRICE X 1 1276 FAIR MARKET VALUE X EVENT PRIZES 29 11324 MARKET PRICE X JEWELRY 1 2950 MARKET PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS OF THE ORGANIZATION WERE REVISED NOVEMBER 2024. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.